diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php
index 39cf8aaea1d..7da6de23725 100644
--- a/htdocs/accountancy/admin/account.php
+++ b/htdocs/accountancy/admin/account.php
@@ -70,9 +70,12 @@ $arrayfields = array(
 	'aa.labelshort'=>array('label'=>$langs->trans("LabelToShow"), 'checked'=>1),
 	'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>1),
     'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
-    'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1)
+    'aa.reconciliable'=>array('label'=>$langs->trans("Reconciliable"), 'checked'=>1),
+	'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1)
 );
 
+if ($conf->global->MAIN_FEATURES_LEVEL < 2) unset($arrayfields['aa.reconciliable']);
+
 $accounting = new AccountingAccount($db);
 
 
@@ -157,7 +160,8 @@ if (empty($reshook))
 
     if ($action == 'disable') {
     	if ($accounting->fetch($id)) {
-    		$result = $accounting->account_desactivate($id);
+            $mode = GETPOST('mode', 'int');
+    		$result = $accounting->account_desactivate($id, $mode);
     	}
 
     	$action = 'update';
@@ -166,7 +170,8 @@ if (empty($reshook))
     	}
     } elseif ($action == 'enable') {
     	if ($accounting->fetch($id)) {
-    		$result = $accounting->account_activate($id);
+            $mode = GETPOST('mode', 'int');
+    		$result = $accounting->account_activate($id, $mode);
     	}
     	$action = 'update';
     	if ($result < 0) {
@@ -192,7 +197,7 @@ if ($action == 'delete') {
 
 $pcgver = $conf->global->CHARTOFACCOUNTS;
 
-$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.account_number, aa.account_parent , aa.label, aa.labelshort, aa.active, ";
+$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.account_number, aa.account_parent , aa.label, aa.labelshort, aa.reconciliable, aa.active, ";
 $sql .= " a2.rowid as rowid2, a2.label as label2, a2.account_number as account_number2";
 $sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as aa";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version AND aa.entity = ".$conf->entity;
@@ -352,6 +357,7 @@ if ($resql)
 		print '</td>';
 	}
 	if (!empty($arrayfields['aa.pcg_type']['checked']))		    print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_pcgtype" value="'.$search_pcgtype.'"></td>';
+	if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { if (! empty($arrayfields['aa.reconciliable']['checked']))   print '<td class="liste_titre">&nbsp;</td>'; }
 	if (!empty($arrayfields['aa.active']['checked']))			print '<td class="liste_titre">&nbsp;</td>';
 	print '<td class="liste_titre maxwidthsearch">';
 	$searchpicto = $form->showFilterAndCheckAddButtons($massactionbutton ? 1 : 0, 'checkforselect', 1);
@@ -365,6 +371,7 @@ if ($resql)
 	if (!empty($arrayfields['aa.labelshort']['checked']))		print_liste_field_titre($arrayfields['aa.labelshort']['label'], $_SERVER["PHP_SELF"], "aa.labelshort", "", $param, '', $sortfield, $sortorder);
 	if (!empty($arrayfields['aa.account_parent']['checked']))	print_liste_field_titre($arrayfields['aa.account_parent']['label'], $_SERVER["PHP_SELF"], "aa.account_parent", "", $param, '', $sortfield, $sortorder, 'left ');
 	if (!empty($arrayfields['aa.pcg_type']['checked']))			print_liste_field_titre($arrayfields['aa.pcg_type']['label'], $_SERVER["PHP_SELF"], 'aa.pcg_type', '', $param, '', $sortfield, $sortorder, '', $arrayfields['aa.pcg_type']['help']);
+	if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { if (! empty($arrayfields['aa.reconciliable']['checked']))	print_liste_field_titre($arrayfields['aa.reconciliable']['label'], $_SERVER["PHP_SELF"], 'aa.reconciliable', '', $param, '', $sortfield, $sortorder); }
 	if (!empty($arrayfields['aa.active']['checked']))			print_liste_field_titre($arrayfields['aa.active']['label'], $_SERVER["PHP_SELF"], 'aa.active', '', $param, '', $sortfield, $sortorder);
 	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
 	print "</tr>\n";
@@ -441,16 +448,36 @@ if ($resql)
 			if (!$i) $totalarray['nbfield']++;
 		}
 
+		if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {
+			// Activated or not reconciliation on accounting account
+			if (!empty($arrayfields['aa.reconciliable']['checked'])) {
+				print '<td class="center">';
+				if (empty($obj->reconciliable)) {
+					print '<a class="reposition" href="' . $_SERVER["PHP_SELF"] . '?id=' . $obj->rowid . '&action=enable&mode=1">';
+					print img_picto($langs->trans("Disabled"), 'switch_off');
+					print '</a>';
+				} else {
+					print '<a class="reposition" href="' . $_SERVER["PHP_SELF"] . '?id=' . $obj->rowid . '&action=disable&mode=1">';
+					print img_picto($langs->trans("Activated"), 'switch_on');
+					print '</a>';
+				}
+				print '</td>';
+				if (!$i) {
+					$totalarray['nbfield']++;
+				}
+			}
+		}
+
 		// Activated or not
 		if (!empty($arrayfields['aa.active']['checked']))
 		{
-			print '<td>';
+			print '<td class="center">';
 			if (empty($obj->active)) {
-				print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$obj->rowid.'&action=enable">';
+				print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$obj->rowid.'&action=enable&mode=0">';
 				print img_picto($langs->trans("Disabled"), 'switch_off');
 				print '</a>';
 			} else {
-				print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$obj->rowid.'&action=disable">';
+				print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$obj->rowid.'&action=disable&mode=0">';
 				print img_picto($langs->trans("Activated"), 'switch_on');
 				print '</a>';
 			}
diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php
index 7ee11c42ca3..b2a25b00ce2 100644
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@@ -254,7 +254,7 @@ if ($action != 'export_csv')
 	print '<tr class="liste_titre">';
 	print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Opening Balance", $_SERVER['PHP_SELF'], "", $param, "", 'class="right"', $sortfield, $sortorder);
+	print_liste_field_titre("OpeningBalance", $_SERVER['PHP_SELF'], "", $param, "", 'class="right"', $sortfield, $sortorder);
 	print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'class="right"', $sortfield, $sortorder);
 	print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'class="right"', $sortfield, $sortorder);
 	print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $param, "", 'class="right"', $sortfield, $sortorder);
diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index 21f7c1cb210..0178f87a32d 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -135,6 +135,11 @@ class AccountingAccount extends CommonObject
 	 */
     public $active;
 
+	/**
+	 * @var int reconciliable
+	 */
+	public $reconciliable;
+
 	/**
 	 * Constructor
 	 *
@@ -162,7 +167,7 @@ class AccountingAccount extends CommonObject
 		global $conf;
 
 		if ($rowid || $account_number) {
-			$sql  = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active";
+			$sql  = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active, a.reconciliable";
 			$sql .= ", ca.label as category_label";
 			$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as a";
 			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_accounting_category as ca ON a.fk_accounting_category = ca.rowid";
@@ -203,6 +208,7 @@ class AccountingAccount extends CommonObject
 					$this->fk_user_modif = $obj->fk_user_modif;
 					$this->active = $obj->active;
 					$this->status = $obj->active;
+					$this->reconciliable = $obj->reconciliable;
 
 					return $this->id;
 				} else {
@@ -261,6 +267,7 @@ class AccountingAccount extends CommonObject
 		$sql .= ", fk_accounting_category";
 		$sql .= ", fk_user_author";
 		$sql .= ", active";
+		$sql .= ", reconciliable";
 		$sql .= ") VALUES (";
 		$sql .= " '" . $this->db->idate($now) . "'";
 		$sql .= ", " . $conf->entity;
@@ -273,6 +280,7 @@ class AccountingAccount extends CommonObject
 		$sql .= ", " . (empty($this->account_category) ? 0 : (int) $this->account_category);
 		$sql .= ", " . $user->id;
 		$sql .= ", " . (int) $this->active;
+		$sql .= ", " . (int) $this->reconciliable;
 		$sql .= ")";
 
 		$this->db->begin();
@@ -340,6 +348,7 @@ class AccountingAccount extends CommonObject
 		$sql .= " , fk_accounting_category = " . (empty($this->account_category) ? 0 : (int) $this->account_category);
 		$sql .= " , fk_user_modif = " . $user->id;
 		$sql .= " , active = " . (int) $this->active;
+		$sql .= " , reconciliable = " . (int) $this->reconciliable;
 		$sql .= " WHERE rowid = " . $this->id;
 
 		dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);
@@ -565,21 +574,31 @@ class AccountingAccount extends CommonObject
 	 * Account deactivated
 	 *
 	 * @param  int  $id         Id
+     * @param  int  $mode       0=field active, 1=field active_customer_list, 2=field_active_supplier_list
 	 * @return int              <0 if KO, >0 if OK
 	 */
-    public function account_desactivate($id)
+    public function account_desactivate($id, $mode = 0)
     {
         // phpcs:enable
 		$result = $this->checkUsage();
 
+        if ($mode == 0)
+        {
+            $fieldtouse = 'active';
+        }
+        elseif ($mode == 1)
+        {
+			$fieldtouse = 'reconciliable';
+        }
+
 		if ($result > 0) {
 			$this->db->begin();
 
 			$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
-			$sql .= "SET active = '0'";
+			$sql .= "SET " . $fieldtouse . " = '0'";
 			$sql .= " WHERE rowid = " . $this->db->escape($id);
 
-			dol_syslog(get_class($this) . "::desactivate sql=" . $sql, LOG_DEBUG);
+			dol_syslog(get_class($this) . "::account_desactivate " . $fieldtouse . " sql=" . $sql, LOG_DEBUG);
 			$result = $this->db->query($sql);
 
 			if ($result) {
@@ -600,18 +619,28 @@ class AccountingAccount extends CommonObject
 	 * Account activated
 	 *
 	 * @param  int  $id         Id
+     * @param  int  $mode       0=field active, 1=field reconciliable, 2=field active_customer_list, 3=field_active_supplier_list
 	 * @return int              <0 if KO, >0 if OK
 	 */
-    public function account_activate($id)
+    public function account_activate($id, $mode = 0)
     {
         // phpcs:enable
 		$this->db->begin();
 
+        if ($mode == 0)
+        {
+            $fieldtouse = 'active';
+        }
+        elseif ($mode == 1)
+        {
+            $fieldtouse = 'reconciliable';
+        }
+
 		$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
-		$sql .= "SET active = '1'";
+		$sql .= "SET " . $fieldtouse . " = '1'";
 		$sql .= " WHERE rowid = " . $this->db->escape($id);
 
-		dol_syslog(get_class($this) . "::activate sql=" . $sql, LOG_DEBUG);
+		dol_syslog(get_class($this) . "::account_activate " . $fieldtouse . " sql=" . $sql, LOG_DEBUG);
 		$result = $this->db->query($sql);
         if ($result) {
 			$this->db->commit();
diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php
index 48df5ce374a..19a5adcca34 100644
--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@@ -122,8 +122,8 @@ if ($action == 'validatehistory') {
 	// Customer Invoice lines (must be same request than into page list.php for manual binding)
 	$sql = "SELECT f.rowid as facid, f.ref as ref, f.datef, f.type as ftype,";
 	$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
-	$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
-	$sql .= " p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
+	$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
+	$sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
 	$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
 	$sql .= " co.code as country_code, co.label as country_label,";
 	$sql .= " s.tva_intra";
@@ -154,14 +154,22 @@ if ($action == 'validatehistory') {
 
 			$isBuyerInEEC = isInEEC($objp);
 
-			// Search suggested account for product/service
+			// Search suggested account for product/service (similar code exists in page list.php to make manual binding)
 			$suggestedaccountingaccountfor = '';
 			if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
 				$objp->code_sell_p = $objp->code_sell;
 				$objp->aarowid_suggest = $objp->aarowid;
 				$suggestedaccountingaccountfor = '';
 			} else {
-				if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
+				if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {	// European intravat sale, but with VAT
+					$objp->code_sell_p = $objp->code_sell;
+					$objp->aarowid_suggest = $objp->aarowid;
+					$suggestedaccountingaccountfor = 'eecwithvat';
+				} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale, without VAT intra community number
+					$objp->code_sell_p = $objp->code_sell;
+					$objp->aarowid_suggest = 0;		// There is a doubt, no automatic binding
+					$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
+				} elseif ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
 					$objp->code_sell_p = $objp->code_sell_intra;
 					$objp->aarowid_suggest = $objp->aarowid_intra;
 					$suggestedaccountingaccountfor = 'eec';
diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index 162fa4df638..9e4f73d8f7a 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -206,8 +206,10 @@ if (empty($chartaccountcode))
 // Customer Invoice lines
 $sql = "SELECT f.rowid as facid, f.ref as ref, f.datef, f.type as ftype,";
 $sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
-$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
-$sql .= " p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
+$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
+$sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
+$sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
+$sql .= " p.tosell as status, p.tobuy as status_buy,";
 $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
 $sql .= " co.code as country_code, co.label as country_label,";
 $sql .= " s.tva_intra";
@@ -399,7 +401,7 @@ if ($result) {
 	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'center ');
+	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'nowraponall ');
 	print_liste_field_titre("IntoAccount", '', '', '', '', '', '', '', 'center ');
 	$checkpicto = '';
 	if ($massactionbutton) $checkpicto = $form->showCheckAddButtons('checkforselect', 1);
@@ -423,6 +425,14 @@ if ($result) {
 		$product_static->id = $objp->product_id;
 		$product_static->type = $objp->type;
 		$product_static->label = $objp->product_label;
+		$product_static->status = $objp->status;
+		$product_static->status_buy = $objp->status_buy;
+		$product_static->accountancy_code_sell = $objp->code_sell;
+		$product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
+		$product_static->accountancy_code_sell_export = $objp->code_sell_export;
+		$product_static->accountancy_code_buy = $objp->code_buy;
+		$product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
+		$product_static->accountancy_code_buy_export = $objp->code_buy_export;
 
 		$facture_static->ref = $objp->ref;
 		$facture_static->id = $objp->facid;
@@ -433,15 +443,19 @@ if ($result) {
 
         $isBuyerInEEC = isInEEC($objp);
 
+        // Search suggested default account for product/service
         $suggestedaccountingaccountbydefaultfor = '';
     	if ($objp->type_l == 1) {
     		if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
     			$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
     			$suggestedaccountingaccountbydefaultfor = '';
     		} else {
-				if ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {    // European intravat sale without VAT intra community number
+    			if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {    // European intravat sale, but with a VAT
 					$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
-					$suggestedaccountingaccountbydefaultfor = '';
+					$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
+    			} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {    // European intravat sale, without VAT intra community number
+    				$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
+    				$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
 				} elseif ($isSellerInEEC && $isBuyerInEEC) {    // European intravat sale
     				$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : '');
     				$suggestedaccountingaccountbydefaultfor = 'eec';
@@ -455,9 +469,12 @@ if ($result) {
 				$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
 				$suggestedaccountingaccountbydefaultfor = '';
 			} else {
-				if ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale without VAT intra community number
+				if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {	// European intravat sale, but with a VAT
 					$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
-					$suggestedaccountingaccountbydefaultfor = '';
+					$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
+				} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale, without VAT intra community number
+					$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
+					$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
 				} elseif ($isSellerInEEC && $isBuyerInEEC) {	// European intravat sale
 					$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : '');
 					$suggestedaccountingaccountbydefaultfor = 'eec';
@@ -469,17 +486,21 @@ if ($result) {
 		}
 		if ($objp->code_sell_l == -1) $objp->code_sell_l = '';
 
-		// Search suggested account for product/service
+		// Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
 		$suggestedaccountingaccountfor = '';
 		if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
             $objp->code_sell_p = $objp->code_sell;
             $objp->aarowid_suggest = $objp->aarowid;
             $suggestedaccountingaccountfor = '';
         } else {
-			if ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale without VAT intra community number
+        	if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {	// European intravat sale, but with VAT
 				$objp->code_sell_p = $objp->code_sell;
 				$objp->aarowid_suggest = $objp->aarowid;
-				$suggestedaccountingaccountfor = '';
+				$suggestedaccountingaccountfor = 'eecwithvat';
+        	} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale, without VAT intra community number
+        		$objp->code_sell_p = $objp->code_sell;
+        		$objp->aarowid_suggest = $objp->aarowid;	// There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
+        		$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
 			} elseif ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
                 $objp->code_sell_p = $objp->code_sell_intra;
                 $objp->aarowid_suggest = $objp->aarowid_intra;
@@ -497,6 +518,7 @@ if ($result) {
 			$code_sell_p_notset = 'color:orange';
 		}
 		if (empty($objp->code_sell_l) && empty($objp->code_sell_p)) $code_sell_p_notset = 'color:red';
+		if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber' && empty($code_sell_p_notset)) $code_sell_p_notset = 'color:orange';
 
 		// $objp->code_sell_l is now default code of product/service
 		// $objp->code_sell_p is now code of product/service
@@ -513,9 +535,10 @@ if ($result) {
 
 		// Ref Product
 		print '<td>';
-		if ($product_static->id > 0)
+		if ($product_static->id > 0) {
 			print $product_static->getNomUrl(1);
-		if ($objp->product_label) print '<br>'.$objp->product_label;
+		}
+		if ($objp->product_label) print '<br><span class="opacitymedium">'.$objp->product_label.'</span>';
 		print '</td>';
 
 		print '<td class="tdoverflowonsmartphone">';
@@ -545,7 +568,7 @@ if ($result) {
 
 		// Current account
 		print '<td class="center" style="'.$code_sell_p_notset.'">';
-	    $s = (($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
+	    $s = '<span class="small">'.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': </span>';
 	    $shelp = '';
 	    if ($suggestedaccountingaccountbydefaultfor == 'eec') $shelp .= $langs->trans("SaleEEC");
 	    elseif ($suggestedaccountingaccountbydefaultfor == 'export') $shelp .= $langs->trans("SaleExport");
@@ -554,9 +577,11 @@ if ($result) {
 	    if ($objp->product_id > 0)
 		{
 		    print '<br>';
-		    $s = (($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
+		    $s = '<span class="small">'.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': </span>';
 		    $shelp = '';
 		    if ($suggestedaccountingaccountfor == 'eec') $shelp = $langs->trans("SaleEEC");
+		    elseif ($suggestedaccountingaccountfor == 'eecwithvat') $shelp = $langs->trans("SaleEECWithVAT");
+		    elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') $shelp = $langs->trans("SaleEECWithoutVATNumber");
 		    elseif ($suggestedaccountingaccountfor == 'export') $shelp = $langs->trans("SaleExport");
 		    $s .= (empty($objp->code_sell_p) ? $langs->trans("NotDefined") : length_accountg($objp->code_sell_p));
 		    print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
@@ -592,6 +617,7 @@ if ($result) {
 		print '<td class="center">';
 		//var_dump($objp->aarowid);var_dump($objp->aarowid_intra);var_dump($objp->aarowid_export);var_dump($objp->aarowid_suggest);
 		$ischecked = $objp->aarowid_suggest;
+		if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') $ischecked = 0;
 		print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="'.$objp->rowid."_".$i.'"'.($ischecked ? "checked" : "").'/>';
 		print '</td>';
 
diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php
index 4547767f69a..e03c717039f 100644
--- a/htdocs/accountancy/expensereport/list.php
+++ b/htdocs/accountancy/expensereport/list.php
@@ -313,8 +313,8 @@ if ($result) {
 	print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "erd.comments", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "erd.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
 	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "erd.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
-	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', $sortfield, $sortorder, 'center ');
-	print_liste_field_titre("IntoAccount", '', '', '', '', '', $sortfield, $sortorder, 'center ');
+	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'nowraponall ');
+	print_liste_field_titre("IntoAccount", '', '', '', '', '', '', '', '');
 	$checkpicto = '';
 	if ($massactionbutton) $checkpicto = $form->showCheckAddButtons('checkforselect', 1);
 	print_liste_field_titre($checkpicto, '', '', '', '', '', '', '', 'center ');
@@ -366,12 +366,12 @@ if ($result) {
 		print '</td>';
 
 		// Current account
-		print '<td class="center">';
+		print '<td>';
 		print length_accountg(html_entity_decode($objp->code_buy));
 		print '</td>';
 
 		// Suggested accounting account
-		print '<td class="center">';
+		print '<td>';
 		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
 		print '</td>';
 
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index c462b1af9e2..b6c220c347a 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -210,8 +210,10 @@ if (empty($chartaccountcode))
 // Supplier Invoice Lines
 $sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.type as ftype,";
 $sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
-$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_buy as code_buy, p.tva_tx as tva_tx_prod,";
-$sql .= " p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
+$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
+$sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
+$sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
+$sql .= " p.tosell as status, p.tobuy as status_buy,";
 $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
 $sql .= " co.code as country_code, co.label as country_label,";
 $sql .= " s.tva_intra";
@@ -399,7 +401,7 @@ if ($result) {
 	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'center ');
+	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'nowraponall ');
 	print_liste_field_titre("IntoAccount", '', '', '', '', '', '', '', 'center ');
 	$checkpicto = '';
 	if ($massactionbutton) $checkpicto = $form->showCheckAddButtons('checkforselect', 1);
@@ -422,6 +424,14 @@ if ($result) {
 		$product_static->id = $objp->product_id;
 		$product_static->type = $objp->type;
 		$product_static->label = $objp->product_label;
+		$product_static->status = $objp->status;
+		$product_static->status_buy = $objp->status_buy;
+		$product_static->accountancy_code_sell = $objp->code_sell;
+		$product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
+		$product_static->accountancy_code_sell_export = $objp->code_sell_export;
+		$product_static->accountancy_code_buy = $objp->code_buy;
+		$product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
+		$product_static->accountancy_code_buy_export = $objp->code_buy_export;
 
 		$facturefourn_static->ref = $objp->ref;
 		$facturefourn_static->id = $objp->facid;
@@ -508,7 +518,7 @@ if ($result) {
 		print '<td>';
 		if ($product_static->id > 0)
 			print $product_static->getNomUrl(1);
-		if ($objp->product_label) print '<br>'.$objp->product_label;
+		if ($objp->product_label) print '<br><span class="opacitymedium">'.$objp->product_label.'</span>';
 		print '</td>';
 
 		// Description
@@ -539,8 +549,8 @@ if ($result) {
 		print '<td>'.$objp->tva_intra.'</td>';
 
 		// Current account
-		print '<td class="center" style="'.$code_buy_p_notset.'">';
-		$s = (($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
+		print '<td style="'.$code_buy_p_notset.'">';
+		$s = '<span class="small">'.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': </span>';
 		$shelp = '';
 		if ($suggestedaccountingaccountbydefaultfor == 'eec') $shelp .= $langs->trans("SaleEEC");
 		elseif ($suggestedaccountingaccountbydefaultfor == 'export') $shelp .= $langs->trans("SaleExport");
@@ -549,7 +559,7 @@ if ($result) {
 		if ($objp->product_id > 0)
 		{
 			print '<br>';
-			$s = (($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
+			$s = '<span class="small">'.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': </span>';
 			$shelp = '';
 			if ($suggestedaccountingaccountfor == 'eec') $shelp = $langs->trans("SaleEEC");
 			elseif ($suggestedaccountingaccountfor == 'export') $shelp = $langs->trans("SaleExport");
diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php
index ac4e5b030c1..e8296b96beb 100644
--- a/htdocs/categories/class/categorie.class.php
+++ b/htdocs/categories/class/categorie.class.php
@@ -1912,8 +1912,8 @@ class Categorie extends CommonObject
 	/**
 	 *	Return label of contact status
 	 *
-	 *	@param      int			$mode       0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
-	 * 	@return 	string					Label of contact status
+	 *	@param      int		$mode       0=Long label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Long label, 5=Short label + Picto, 6=Long label + Picto
+	 * 	@return 	string				Label of contact status
 	 */
 	public function getLibStatut($mode)
 	{
@@ -1968,8 +1968,9 @@ class Categorie extends CommonObject
 	 */
 	public static function getFilterJoinQuery($type, $rowIdName)
 	{
-		return " LEFT JOIN ".MAIN_DB_PREFIX."categorie_".$type." as cp"
-			 . " ON ".$rowIdName." = cp.fk_".$type;
+		if ($type == 'bank_account') $type = 'account';
+
+		return " LEFT JOIN ".MAIN_DB_PREFIX."categorie_".$type." as cp ON ".$rowIdName." = cp.fk_".$type;
 	}
 
 	/**
@@ -1982,6 +1983,8 @@ class Categorie extends CommonObject
 	 */
 	public static function getFilterSelectQuery($type, $rowIdName, $searchList)
 	{
+		if ($type == 'bank_account') $type = 'account';
+
 		if (empty($searchList) && !is_array($searchList))
 		{
 			return "";
diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php
index 7645fc608a9..f1ea3c0923d 100644
--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@@ -751,7 +751,7 @@ if ($object->id > 0)
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as c";
 		$sql .= " WHERE c.fk_soc = s.rowid ";
 		$sql .= " AND s.rowid = ".$object->id;
-		$sql .= " AND c.entity = ".$conf->entity;
+		$sql .= " AND c.entity IN (".getEntity('commande').')';
 		$sql .= " ORDER BY c.date_commande DESC";
 
 		$resql = $db->query($sql);
@@ -905,7 +905,7 @@ if ($object->id > 0)
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as c";
 		$sql .= " WHERE c.fk_soc = s.rowid ";
 		$sql .= " AND s.rowid = ".$object->id;
-		$sql .= " AND c.entity = ".$conf->entity;
+		$sql .= " AND c.entity IN (".getEntity('contract').")";
 		$sql .= " ORDER BY c.datec DESC";
 
 		$resql = $db->query($sql);
@@ -975,7 +975,7 @@ if ($object->id > 0)
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."fichinter as f";
 		$sql .= " WHERE f.fk_soc = s.rowid";
 		$sql .= " AND s.rowid = ".$object->id;
-		$sql .= " AND f.entity = ".$conf->entity;
+		$sql .= " AND f.entity IN (".getEntity('intervention').")";
 		$sql .= " ORDER BY f.tms DESC";
 
 		$resql = $db->query($sql);
@@ -1044,7 +1044,7 @@ if ($object->id > 0)
 		$sql .= ', s.nom, s.rowid as socid';
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture_rec as f";
 		$sql .= " WHERE f.fk_soc = s.rowid AND s.rowid = ".$object->id;
-		$sql .= " AND f.entity = ".$conf->entity;
+		$sql .= " AND f.entity IN (".getEntity('invoice').")";
 		$sql .= ' GROUP BY f.rowid, f.titre, f.total, f.tva, f.total_ttc,';
 		$sql .= ' f.date_last_gen, f.datec, f.frequency, f.unit_frequency,';
 		$sql .= ' f.suspended, f.date_when,';
diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index 6df80898af7..ff3038e85d1 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -3342,8 +3342,8 @@ class Propal extends CommonObject
 		$statusType = '';
 		if ($status == self::STATUS_DRAFT) $statusType = 'status0';
 		elseif ($status == self::STATUS_VALIDATED) $statusType = 'status1';
-		elseif ($status == self::STATUS_SIGNED) $statusType = 'status3';
-		elseif ($status == self::STATUS_NOTSIGNED) $statusType = 'status5';
+		elseif ($status == self::STATUS_SIGNED) $statusType = 'status4';
+		elseif ($status == self::STATUS_NOTSIGNED) $statusType = 'status9';
 		elseif ($status == self::STATUS_BILLED) $statusType = 'status6';
 
 		return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
diff --git a/htdocs/comm/propal/index.php b/htdocs/comm/propal/index.php
index 11a9fa8eff6..66f4aa94fd2 100644
--- a/htdocs/comm/propal/index.php
+++ b/htdocs/comm/propal/index.php
@@ -82,7 +82,7 @@ if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is useles
  * Statistics
  */
 
-$sql = "SELECT count(p.rowid), p.fk_statut";
+$sql = "SELECT count(p.rowid) as nb, p.fk_statut as status";
 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
 $sql .= ", ".MAIN_DB_PREFIX."propal as p";
 if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@@ -101,24 +101,26 @@ if ($resql)
     $total = 0;
     $totalinprocess = 0;
     $dataseries = array();
+    $colorseries = array();
     $vals = array();
+
     // -1=Canceled, 0=Draft, 1=Validated, (2=Accepted/On process not managed for customer orders), 3=Closed (Sent/Received, billed or not)
     while ($i < $num)
     {
-        $row = $db->fetch_row($resql);
-        if ($row)
+        $obj = $db->fetch_object($resql);
+        if ($obj)
         {
-            //if ($row[1]!=-1 && ($row[1]!=3 || $row[2]!=1))
-            {
-                $vals[$row[1]] = $row[0];
-                $totalinprocess += $row[0];
-            }
-            $total += $row[0];
+            $vals[$obj->status] = $obj->nb;
+            $totalinprocess += $obj->nb;
+
+            $total += $obj->nb;
         }
         $i++;
     }
     $db->free($resql);
 
+    include_once DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
+
     print '<div class="div-table-responsive-no-min">';
     print '<table class="noborder nohover centpercent">';
     print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("Proposals").'</td></tr>'."\n";
@@ -126,7 +128,13 @@ if ($resql)
     foreach ($listofstatus as $status)
     {
     	$dataseries[] = array($propalstatic->LibStatut($status, 1), (isset($vals[$status]) ? (int) $vals[$status] : 0));
-        if (!$conf->use_javascript_ajax)
+    	if ($status == Propal::STATUS_DRAFT) $colorseries[$status] = '-'.$badgeStatus0;
+    	if ($status == Propal::STATUS_VALIDATED) $colorseries[$status] = $badgeStatus1;
+    	if ($status == Propal::STATUS_SIGNED) $colorseries[$status] = $badgeStatus4;
+    	if ($status == Propal::STATUS_NOTSIGNED) $colorseries[$status] = $badgeStatus9;
+    	if ($status == Propal::STATUS_BILLED) $colorseries[$status] = $badgeStatus6;
+
+        if (empty($conf->use_javascript_ajax))
         {
             print '<tr class="oddeven">';
             print '<td>'.$propalstatic->LibStatut($status, 0).'</td>';
@@ -141,6 +149,7 @@ if ($resql)
         include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
         $dolgraph = new DolGraph();
         $dolgraph->SetData($dataseries);
+        $dolgraph->SetDataColor(array_values($colorseries));
         $dolgraph->setShowLegend(2);
         $dolgraph->setShowPercent(1);
         $dolgraph->SetType(array('pie'));
diff --git a/htdocs/compta/cashcontrol/cashcontrol_card.php b/htdocs/compta/cashcontrol/cashcontrol_card.php
index 23de377cf24..57d81c625fe 100644
--- a/htdocs/compta/cashcontrol/cashcontrol_card.php
+++ b/htdocs/compta/cashcontrol/cashcontrol_card.php
@@ -77,6 +77,9 @@ $extrafields->fetch_name_optionals_label($object->table_element);
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('cashcontrolcard', 'globalcard'));
 
+// Load object
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once.
+
 
 /*
  * Actions
@@ -96,7 +99,22 @@ if (empty($conf->global->CASHDESK_ID_BANKACCOUNT_CASH) && empty($conf->global->C
 
 if (GETPOST('cancel', 'alpha'))
 {
-	$action = 'create';
+	if ($action == 'valid') {
+		$action = 'view';
+	}
+	else {
+		$action = 'create';
+	}
+}
+
+if ($action == "reopen")
+{
+	$result = $object->setStatut($object::STATUS_DRAFT, null, '', 'CASHFENCE_REOPEN');
+	if ($result < 0) {
+		dol_print_error($db, $object->error, $object->error);
+	}
+
+	$action = 'view';
 }
 
 if ($action == "start")
@@ -162,18 +180,35 @@ elseif ($action == "add")
 	}
 }
 
-if ($action == "close")
+if ($action == "valid")	// validate = close
 {
 	$object->fetch($id);
 
-    $result = $object->valid($user);
+	$db->begin();
+
+	/*
+	$object->day_close = GETPOST('closeday', 'int');
+	$object->month_close = GETPOST('closemonth', 'int');
+	$object->year_close = GETPOST('closeyear', 'int');
+	*/
+
+	$object->cash = price2num(GETPOST('cash_amount', 'alpha'));
+	$object->card = price2num(GETPOST('card_amount', 'alpha'));
+	$object->cheque = price2num(GETPOST('cheque_amount', 'alpha'));
+
+	$result = $object->update($user);
+
+	$result = $object->valid($user);
+
 	if ($result <= 0)
 	{
 		setEventMessages($object->error, $object->errors, 'errors');
+		$db->rollback();
 	}
 	else
 	{
 		setEventMessages($langs->trans("CashFenceDone"), null);
+		$db->commit();
 	}
 
     $action = "view";
@@ -213,15 +248,22 @@ if ($action == 'confirm_delete' && !empty($permissiontodelete))
 
 $form = new Form($db);
 
-if ($action == "create" || $action == "start")
+$initialbalanceforterminal = array();
+$theoricalamountforterminal = array();
+$theoricalnbofinvoiceforterminal = array();
+
+if ($action == "create" || $action == "start" || $action == 'close')
 {
-	llxHeader();
+	if ($action == 'close') {
+		$posmodule = $object->posmodule;
+		$terminalid = $object->posnumber;
+		$terminaltouse = $terminalid;
 
-	$initialbalanceforterminal = array();
-	$theoricalamountforterminal = array();
-	$theoricalnbofinvoiceforterminal = array();
-
-	if (GETPOST('posnumber', 'alpha') != '' && GETPOST('posnumber', 'alpha') != '' && GETPOST('posnumber', 'alpha') != '-1')
+		$syear = $object->year_close;
+		$smonth = $object->month_close;
+		$sday = $object->day_close;
+	}
+	elseif (GETPOST('posnumber', 'alpha') != '' && GETPOST('posnumber', 'alpha') != '' && GETPOST('posnumber', 'alpha') != '-1')
 	{
 		$posmodule = GETPOST('posmodule', 'alpha');
 		$terminalid = GETPOST('posnumber', 'alpha');
@@ -234,7 +276,10 @@ if ($action == "create" || $action == "start")
 			setEventMessages($langs->trans("OnlyTerminal1IsAvailableForCashDeskModule"), null, 'errors');
 			$error++;
 		}
+	}
 
+	if ($terminalid != '')
+	{
 		// Calculate $initialbalanceforterminal for terminal 0
 		foreach ($arrayofpaymentmode as $key => $val)
 		{
@@ -246,9 +291,7 @@ if ($action == "create" || $action == "start")
 
 			// Get the bank account dedicated to this point of sale module/terminal
 			$vartouse = 'CASHDESK_ID_BANKACCOUNT_CASH'.$terminaltouse;
-			$bankid = $conf->global->$vartouse; // This value is ok for 'Terminal 0' for module 'CashDesk' and 'TakePos' (they manage only 1 terminal)
-			// Hook to get the good bank id according to posmodule and posnumber.
-			// @todo add hook here
+			$bankid = $conf->global->$vartouse;
 
 			if ($bankid > 0)
 			{
@@ -274,11 +317,9 @@ if ($action == "create" || $action == "start")
 			}
 		}
 
-		// Calculate $theoricalamountforterminal for terminal 0
+		// Calculate $theoricalamountforterminal
 		foreach ($arrayofpaymentmode as $key => $val)
 		{
-			/*$sql = "SELECT SUM(amount) as total FROM ".MAIN_DB_PREFIX."bank";
-			$sql.= " WHERE fk_account = ".$bankid;*/
 			$sql = "SELECT SUM(pf.amount) as total, COUNT(*) as nb";
 			$sql .= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as cp";
 			$sql .= " WHERE pf.fk_facture = f.rowid AND p.rowid = pf.fk_paiement AND cp.id = p.fk_paiement";
@@ -315,197 +356,230 @@ if ($action == "create" || $action == "start")
 		}
 	}
 
-	print load_fiche_titre($langs->trans("CashControl")." - ".$langs->trans("New"), '', 'cash-register');
+	//var_dump($theoricalamountforterminal); var_dump($theoricalnbofinvoiceforterminal);
+	if ($action != 'close') {
+		llxHeader();
 
-	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-    print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
-    if ($action == 'start' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '-1')
-    {
-	    print '<input type="hidden" name="action" value="add">';
-    }
-    else
-    {
-    	print '<input type="hidden" name="action" value="start">';
-    }
-    print '<table class="noborder centpercent">';
-    print '<tr class="liste_titre">';
-    print '<td>'.$langs->trans("Module").'</td>';
-    print '<td>'.$langs->trans("Terminal").'</td>';
-    print '<td>'.$langs->trans("Year").'</td>';
-    print '<td>'.$langs->trans("Month").'</td>';
-    print '<td>'.$langs->trans("Day").'</td>';
-    print '<td></td>';
-    print "</tr>\n";
+		print load_fiche_titre($langs->trans("CashControl")." - ".$langs->trans("New"), '', 'cash-register');
 
-	$disabled = 0;
-	$prefix = 'close';
+		print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+	    print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+	    if ($action == 'start' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '-1')
+	    {
+		    print '<input type="hidden" name="action" value="add">';
+	    }
+	    elseif ($action == 'close')
+	    {
+	    	print '<input type="hidden" name="action" value="valid">';
+			print '<input type="hidden" name="id" value="'.$id.'">';
+	    }
+		else
+	    {
+	    	print '<input type="hidden" name="action" value="start">';
+	    }
 
-    print '<tr class="oddeven">';
-    print '<td>'.$form->selectarray('posmodule', $arrayofposavailable, GETPOST('posmodule', 'alpha'), (count($arrayofposavailable) > 1 ? 1 : 0)).'</td>';
-    print '<td>';
+	    print '<div class="div-table-responsive-no-min">';
+	    print '<table class="noborder centpercent">';
+	    print '<tr class="liste_titre">';
+	    print '<td>'.$langs->trans("Module").'</td>';
+	    print '<td>'.$langs->trans("Terminal").'</td>';
+	    print '<td>'.$langs->trans("Year").'</td>';
+	    print '<td>'.$langs->trans("Month").'</td>';
+	    print '<td>'.$langs->trans("Day").'</td>';
+	    print '<td></td>';
+	    print "</tr>\n";
 
-    $array = array();
-    $numterminals = max(1, $conf->global->TAKEPOS_NUM_TERMINALS);
-    for($i = 1; $i <= $numterminals; $i++) {
-    	$array[$i] = $i;
-    }
-    $selectedposnumber = 0; $showempty = 1;
-    if ($conf->global->TAKEPOS_NUM_TERMINALS == '1')
-    {
-        $selectedposnumber = 1; $showempty = 0;
-    }
-    print $form->selectarray('posnumber', $array, GETPOSTISSET('posnumber') ?GETPOST('posnumber', 'int') : $selectedposnumber, $showempty);
-    //print '<input name="posnumber" type="text" class="maxwidth50" value="'.(GETPOSTISSET('posnumber')?GETPOST('posnumber', 'alpha'):'0').'">';
-    print '</td>';
-	// Year
-	print '<td>';
-	$retstring = '<select'.($disabled ? ' disabled' : '').' class="flat valignmiddle maxwidth75imp" id="'.$prefix.'year" name="'.$prefix.'year">';
-	for ($year = $syear - 10; $year < $syear + 10; $year++)
-	{
-		$retstring .= '<option value="'.$year.'"'.($year == $syear ? ' selected' : '').'>'.$year.'</option>';
-	}
-	$retstring .= "</select>\n";
-	print $retstring;
-	print '</td>';
-	// Month
-	print '<td>';
-	$retstring = '<select'.($disabled ? ' disabled' : '').' class="flat valignmiddle maxwidth75imp" id="'.$prefix.'month" name="'.$prefix.'month">';
-	$retstring .= '<option value="0"></option>';
-	for ($month = 1; $month <= 12; $month++)
-	{
-		$retstring .= '<option value="'.$month.'"'.($month == $smonth ? ' selected' : '').'>';
-		$retstring .= dol_print_date(mktime(12, 0, 0, $month, 1, 2000), "%b");
-		$retstring .= "</option>";
-	}
-	$retstring .= "</select>";
-	print $retstring;
-	print '</td>';
-	// Day
-	print '<td>';
-	$retstring = '<select'.($disabled ? ' disabled' : '').' class="flat valignmiddle maxwidth50imp" id="'.$prefix.'day" name="'.$prefix.'day">';
-	$retstring .= '<option value="0" selected>&nbsp;</option>';
-	for ($day = 1; $day <= 31; $day++)
-	{
-		$retstring .= '<option value="'.$day.'"'.($day == $sday ? ' selected' : '').'>'.$day.'</option>';
-	}
-	$retstring .= "</select>";
-	print $retstring;
-	print '</td>';
-	// Button Start
-	print '<td>';
-	if ($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1')
-	{
-		print '';
-	}
-	else
-	{
-		print '<input type="submit" name="add" class="button" value="'.$langs->trans("Start").'">';
-	}
-	print '</td>';
-	print '</table>';
+		$disabled = 0;
+		$prefix = 'close';
 
-	// Table to see/enter balance
-	if ($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1')
-	{
-		$posmodule = GETPOST('posmodule', 'alpha');
-		$terminalid = GETPOST('posnumber', 'alpha');
+	    print '<tr class="oddeven">';
+	    print '<td>'.$form->selectarray('posmodule', $arrayofposavailable, GETPOST('posmodule', 'alpha'), (count($arrayofposavailable) > 1 ? 1 : 0)).'</td>';
+	    print '<td>';
 
-		print '<br>';
-
-		print '<table class="noborder centpercent">';
-
-		print '<tr class="liste_titre">';
-		print '<td></td>';
-		print '<td class="center">'.$langs->trans("InitialBankBalance");
-		//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
-		print '</td>';
-		print '<td align="center" class="hide0" colspan="'.count($arrayofpaymentmode).'">';
-		print $langs->trans("AmountAtEndOfPeriod");
-		print '</td>';
-		print '<td></td>';
-		print '</tr>';
-
-		print '<tr class="liste_titre">';
-		print '<td></td>';
-		print '<td class="center">'.$langs->trans("Cash");
-		//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
-		print '</td>';
-		$i = 0;
-		foreach ($arrayofpaymentmode as $key => $val)
+	    $array = array();
+	    $numterminals = max(1, $conf->global->TAKEPOS_NUM_TERMINALS);
+	    for($i = 1; $i <= $numterminals; $i++) {
+	    	$array[$i] = $i;
+	    }
+	    $selectedposnumber = 0; $showempty = 1;
+	    if ($conf->global->TAKEPOS_NUM_TERMINALS == '1')
+	    {
+	        $selectedposnumber = 1; $showempty = 0;
+	    }
+	    print $form->selectarray('posnumber', $array, GETPOSTISSET('posnumber') ?GETPOST('posnumber', 'int') : $selectedposnumber, $showempty);
+	    //print '<input name="posnumber" type="text" class="maxwidth50" value="'.(GETPOSTISSET('posnumber')?GETPOST('posnumber', 'alpha'):'0').'">';
+	    print '</td>';
+		// Year
+		print '<td>';
+		$retstring = '<select'.($disabled ? ' disabled' : '').' class="flat valignmiddle maxwidth75imp" id="'.$prefix.'year" name="'.$prefix.'year">';
+		for ($year = $syear - 10; $year < $syear + 10; $year++)
 		{
-			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>'.$langs->trans($val);
+			$retstring .= '<option value="'.$year.'"'.($year == $syear ? ' selected' : '').'>'.$year.'</option>';
+		}
+		$retstring .= "</select>\n";
+		print $retstring;
+		print '</td>';
+		// Month
+		print '<td>';
+		$retstring = '<select'.($disabled ? ' disabled' : '').' class="flat valignmiddle maxwidth75imp" id="'.$prefix.'month" name="'.$prefix.'month">';
+		$retstring .= '<option value="0"></option>';
+		for ($month = 1; $month <= 12; $month++)
+		{
+			$retstring .= '<option value="'.$month.'"'.($month == $smonth ? ' selected' : '').'>';
+			$retstring .= dol_print_date(mktime(12, 0, 0, $month, 1, 2000), "%b");
+			$retstring .= "</option>";
+		}
+		$retstring .= "</select>";
+		print $retstring;
+		print '</td>';
+		// Day
+		print '<td>';
+		$retstring = '<select'.($disabled ? ' disabled' : '').' class="flat valignmiddle maxwidth50imp" id="'.$prefix.'day" name="'.$prefix.'day">';
+		$retstring .= '<option value="0" selected>&nbsp;</option>';
+		for ($day = 1; $day <= 31; $day++)
+		{
+			$retstring .= '<option value="'.$day.'"'.($day == $sday ? ' selected' : '').'>'.$day.'</option>';
+		}
+		$retstring .= "</select>";
+		print $retstring;
+		print '</td>';
+		// Button Start
+		print '<td>';
+		if ($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1')
+		{
+			print '';
+		}
+		else
+		{
+			print '<input type="submit" name="add" class="button" value="'.$langs->trans("Start").'">';
+		}
+		print '</td>';
+		print '</table>';
+		print '</div>';
+
+		// Table to see/enter balance
+		if (($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1') || $action == 'close')
+		{
+			$posmodule = GETPOST('posmodule', 'alpha');
+			$terminalid = GETPOST('posnumber', 'alpha');
+
+			print '<br>';
+
+			print '<div class="div-table-responsive-no-min">';
+			print '<table class="noborder centpercent">';
+
+			print '<tr class="liste_titre">';
+			print '<td></td>';
+			print '<td class="center">'.$langs->trans("InitialBankBalance");
 			//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
 			print '</td>';
-			$i++;
-		}
-		print '<td></td>';
-		print '</tr>';
 
-		print '<tr>';
-		// Initial amount
-		print '<td>'.$langs->trans("NbOfInvoices").'</td>';
-		print '<td class="center">';
-		print '</td>';
-		// Amount per payment type
-		$i = 0;
-		foreach ($arrayofpaymentmode as $key => $val)
-		{
-		    print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
-		    print $theoricalnbofinvoiceforterminal[$terminalid][$key];
-		    print '</td>';
-		    $i++;
-		}
-		// Save
-		print '<td align="center"></td>';
-		print '</tr>';
-
-		print '<tr>';
-		// Initial amount
-		print '<td>'.$langs->trans("TheoricalAmount").'</td>';
-		print '<td class="center">';
-		print price($initialbalanceforterminal[$terminalid]['cash']).'<br>';
-		print '</td>';
-		// Amount per payment type
-		$i = 0;
-		foreach ($arrayofpaymentmode as $key => $val)
-		{
-			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
-			print price($theoricalamountforterminal[$terminalid][$key]).'<br>';
+			/*
+			print '<td align="center" class="hide0" colspan="'.count($arrayofpaymentmode).'">';
+			print $langs->trans("AmountAtEndOfPeriod");
 			print '</td>';
-			$i++;
-		}
-		// Save
-		print '<td align="center"></td>';
-		print '</tr>';
+			*/
+			print '<td></td>';
+			print '</tr>';
 
-		print '<tr>';
-		print '<td>'.$langs->trans("RealAmount").'</td>';
-		// Initial amount
-		print '<td class="center">';
-		print '<input name="opening" type="text" class="maxwidth100 center" value="'.(GETPOSTISSET('opening') ?price2num(GETPOST('opening', 'alpha')) : price($initialbalanceforterminal[$terminalid]['cash'])).'">';
-		print '</td>';
-		// Amount per payment type
-		$i = 0;
-		foreach ($arrayofpaymentmode as $key => $val)
-		{
-			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
-			print '<input name="'.$key.'_amount" type="text"'.($key == 'cash' ? ' autofocus' : '').' class="maxwidth100 center" value="'.GETPOST($key.'_amount', 'alpha').'">';
+			print '<tr class="liste_titre">';
+			print '<td></td>';
+			print '<td class="center">'.$langs->trans("Cash");
+			//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
 			print '</td>';
-			$i++;
-		}
-		// Save
-		print '<td class="center">';
-		print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
-		print '<input type="submit" name="add" class="button" value="'.$langs->trans("Save").'">';
-		print '</td>';
-		print '</tr>';
+			/*
+			$i = 0;
+			foreach ($arrayofpaymentmode as $key => $val)
+			{
+				print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>'.$langs->trans($val);
+				//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
+				print '</td>';
+				$i++;
+			}*/
+			print '<td></td>';
+			print '</tr>';
 
-		print '</form>';
+			/*print '<tr>';
+			// Initial amount
+			print '<td>'.$langs->trans("NbOfInvoices").'</td>';
+			print '<td class="center">';
+			print '</td>';
+			// Amount per payment type
+			$i = 0;
+			foreach ($arrayofpaymentmode as $key => $val)
+			{
+			    print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
+			    print $theoricalnbofinvoiceforterminal[$terminalid][$key];
+			    print '</td>';
+			    $i++;
+			}
+			// Save
+			print '<td align="center"></td>';
+			print '</tr>';
+			*/
+
+			print '<tr>';
+			// Initial amount
+			print '<td>'.$langs->trans("TheoricalAmount").'</td>';
+			print '<td class="center">';
+			print price($initialbalanceforterminal[$terminalid]['cash']).'<br>';
+			print '</td>';
+			// Amount per payment type
+			/*$i = 0;
+			foreach ($arrayofpaymentmode as $key => $val)
+			{
+				print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
+				print price($theoricalamountforterminal[$terminalid][$key]).'<br>';
+				print '</td>';
+				$i++;
+			}*/
+			// Save
+			print '<td></td>';
+			print '</tr>';
+
+			print '<tr>';
+			print '<td>'.$langs->trans("RealAmount").'</td>';
+			// Initial amount
+			print '<td class="center">';
+			print '<input ';
+			if ($action == 'close') print 'disabled '; // To close cash user can't set opening cash
+			print 'name="opening" type="text" class="maxwidth100 center" value="';
+			if ($action == 'close')
+			{
+				$object->fetch($id);
+				print $object->opening;
+			}
+			else print (GETPOSTISSET('opening') ?price2num(GETPOST('opening', 'alpha')) : price($initialbalanceforterminal[$terminalid]['cash']));
+			print '">';
+			print '</td>';
+			// Amount per payment type
+			/*$i = 0;
+			foreach ($arrayofpaymentmode as $key => $val)
+			{
+				print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
+				print '<input ';
+				if ($action == 'start') print 'disabled '; // To start cash user only can set opening cash
+				print 'name="'.$key.'_amount" type="text"'.($key == 'cash' ? ' autofocus' : '').' class="maxwidth100 center" value="'.GETPOST($key.'_amount', 'alpha').'">';
+				print '</td>';
+				$i++;
+			}*/
+			// Save
+			print '<td class="center">';
+			print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
+			if ($action == 'start') print '<input type="submit" name="add" class="button" value="'.$langs->trans("Save").'">';
+			elseif ($action == 'close') print '<input type="submit" name="valid" class="button" value="'.$langs->trans("Validate").'">';
+			print '</td>';
+			print '</tr>';
+
+			print '</table>';
+			print '</div>';
+		}
+
+	    print '</form>';
 	}
-    print '</form>';
 }
 
-if (empty($action) || $action == "view")
+if (empty($action) || $action == "view" || $action == "close")
 {
     $result = $object->fetch($id);
 
@@ -520,7 +594,7 @@ if (empty($action) || $action == "view")
     	$head[0][1] = $langs->trans("Card");
     	$head[0][2] = 'cashcontrol';
 
-	    dol_fiche_head($head, 'cashcontrol', $langs->trans("CashControl"), -1, 'cashcontrol');
+	    dol_fiche_head($head, 'cashcontrol', $langs->trans("CashControl"), -1, 'account');
 
     	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/cashcontrol/cashcontrol_list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
@@ -533,7 +607,7 @@ if (empty($action) || $action == "view")
 	    print '<div class="fichecenter">';
 	    print '<div class="fichehalfleft">';
 		print '<div class="underbanner clearboth"></div>';
-	    print '<table class="border tableforfield" width="100%">';
+		print '<table class="border tableforfield" width="100%">';
 
 		print '<tr><td class="titlefield nowrap">';
 		print $langs->trans("Ref");
@@ -587,17 +661,212 @@ if (empty($action) || $action == "view")
 
 	    dol_fiche_end();
 
-		print '<div class="tabsAction">';
-		print '<div class="inline-block divButAction"><a target="_blank" class="butAction" href="report.php?id='.$id.'">'.$langs->trans('PrintTicket').'</a></div>';
-		if ($object->status == CashControl::STATUS_DRAFT)
-		{
-			print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&amp;action=close">'.$langs->trans('ValidateAndClose').'</a></div>';
+	    if ($action != 'close') {
+			print '<div class="tabsAction">';
 
-			print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&amp;action=confirm_delete">'.$langs->trans('Delete').'</a></div>';
-		}
-		print '</div>';
+			print '<div class="inline-block divButAction"><a target="_blank" class="butAction" href="report.php?id='.$id.'">'.$langs->trans('PrintTicket').'</a></div>';
 
-		print '<center><iframe src="report.php?id='.$id.'" width="60%" height="800"></iframe></center>';
+			if ($object->status == CashControl::STATUS_DRAFT)
+			{
+				print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&amp;action=close">'.$langs->trans('Close').'</a></div>';
+
+				print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&amp;action=confirm_delete">'.$langs->trans('Delete').'</a></div>';
+			} else {
+				print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&amp;action=reopen">'.$langs->trans('ReOpen').'</a></div>';
+			}
+
+			print '</div>';
+
+			print '<center><iframe src="report.php?id='.$id.'" width="60%" height="800"></iframe></center>';
+	    } else {
+	    	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'" name="formclose">';
+	    	print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+	    	if ($action == 'start' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '-1')
+	    	{
+	    		print '<input type="hidden" name="action" value="add">';
+	    	}
+	    	elseif ($action == 'close')
+	    	{
+	    		print '<input type="hidden" name="action" value="valid">';
+	    		print '<input type="hidden" name="id" value="'.$id.'">';
+	    	}
+	    	else
+	    	{
+	    		print '<input type="hidden" name="action" value="start">';
+	    	}
+
+	    	/*
+	    	print '<div class="div-table-responsive-no-min">';
+	    	print '<table class="noborder centpercent">';
+	    	print '<tr class="liste_titre">';
+	    	print '<td>'.$langs->trans("Module").'</td>';
+	    	print '<td>'.$langs->trans("Terminal").'</td>';
+	    	print '<td>'.$langs->trans("Year").'</td>';
+	    	print '<td>'.$langs->trans("Month").'</td>';
+	    	print '<td>'.$langs->trans("Day").'</td>';
+	    	print '<td></td>';
+	    	print "</tr>\n";
+
+	    	$disabled = 1;
+	    	$prefix = 'close';
+
+	    	print '<tr class="oddeven">';
+	    	print '<td>'.$form->selectarray('posmodulebis', $arrayofposavailable, $object->posmodule, (count($arrayofposavailable) > 1 ? 1 : 0), 0, 0, '', 0, 0, $disabled).'</td>';
+	    	print '<input type="hidden" name="posmodule" value="'.$object->posmodule.'">';
+	    	print '<td>';
+
+	    	$array = array();
+	    	$numterminals = max(1, $conf->global->TAKEPOS_NUM_TERMINALS);
+	    	for($i = 1; $i <= $numterminals; $i++) {
+	    		$array[$i] = $i;
+	    	}
+	    	$selectedposnumber = $object->posnumber; $showempty = 1;
+	    	//print $form->selectarray('posnumber', $array, GETPOSTISSET('posnumber') ?GETPOST('posnumber', 'int') : $selectedposnumber, $showempty, 0, 0, '', 0, 0, $disabled);
+	    	print '<input name="posnumberbis" disabled="disabled" type="text" class="maxwidth50" value="'.$object->posnumber.'">';
+	    	print '<input type="hidden" name="posnumber" value="'.$object->posmodule.'">';
+	    	print '</td>';
+	    	// Year
+	    	print '<td>';
+	    	print '<input name="yearbis" disabled="disabled" type="text" class="maxwidth50" value="'.$object->year_close.'">';
+	    	print '<input type="hidden" name="year_close" value="'.$object->year_close.'">';
+	    	print '</td>';
+	    	// Month
+	    	print '<td>';
+	    	print '<input name="monthbis" disabled="disabled" type="text" class="maxwidth50" value="'.$object->month_close.'">';
+	    	print '<input type="hidden" name="month_close" value="'.$object->month_close.'">';
+	    	print '</td>';
+	    	// Day
+	    	print '<td>';
+	    	print '<input name="daybis" disabled="disabled" type="text" class="maxwidth50" value="'.$object->date_close.'">';
+	    	print '<input type="hidden" name="day_close" value="'.$object->date_close.'">';
+	    	print '</td>';
+
+			print '<td></td>';
+	    	print '</table>';
+	    	print '</div>';
+	    	*/
+
+	    	// Table to see/enter balance
+	    	if (($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1') || $action == 'close')
+	    	{
+	    		$posmodule = $object->posmodule;
+	    		$terminalid = $object->posnumber;
+
+	    		print '<br>';
+
+	    		print '<div class="div-table-responsive-no-min">';
+	    		print '<table class="noborder centpercent">';
+
+	    		print '<tr class="liste_titre">';
+	    		print '<td></td>';
+	    		print '<td class="center">'.$langs->trans("InitialBankBalance");
+	    		//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
+	    		print '</td>';
+
+	    		print '<td align="center" class="hide0" colspan="'.count($arrayofpaymentmode).'">';
+	    		print $langs->trans("AmountAtEndOfPeriod");
+	    		print '</td>';
+	    		print '<td></td>';
+	    		print '</tr>';
+
+	    		print '<tr class="liste_titre">';
+	    		print '<td></td>';
+	    		print '<td class="center">'.$langs->trans("Cash");
+	    		//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
+	    		print '</td>';
+	    		$i = 0;
+	    		foreach ($arrayofpaymentmode as $key => $val)
+	    		{
+	    			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>'.$langs->trans($val);
+	    			//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
+	    			print '</td>';
+	    			$i++;
+	    		}
+	    		print '<td></td>';
+	    		print '</tr>';
+
+	    		print '<tr>';
+	    		// Initial amount
+	    		print '<td>'.$langs->trans("NbOfInvoices").'</td>';
+	    		print '<td class="center">';
+	    		print '</td>';
+	    		// Amount per payment type
+	    		$i = 0;
+	    		foreach ($arrayofpaymentmode as $key => $val)
+	    		{
+	    			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
+	    			print $theoricalnbofinvoiceforterminal[$terminalid][$key];
+	    			print '</td>';
+	    			$i++;
+	    		}
+	    		// Save
+	    		print '<td align="center"></td>';
+	    		print '</tr>';
+
+	    		print '<tr>';
+	    		// Initial amount
+	    		print '<td>'.$langs->trans("TheoricalAmount").'</td>';
+	    		print '<td class="center">';
+	    		print price($initialbalanceforterminal[$terminalid]['cash']).'<br>';
+	    		print '</td>';
+	    		// Amount per payment type
+	    		$i = 0;
+	    		foreach ($arrayofpaymentmode as $key => $val)
+	    		{
+	    			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
+	    			if ($key == 'cash') {
+	    				$deltaforcash = ($object->opening - $initialbalanceforterminal[$terminalid]['cash']);
+	    				print price($theoricalamountforterminal[$terminalid][$key] + $deltaforcash).'<br>';
+	    			} else {
+	    				print price($theoricalamountforterminal[$terminalid][$key]).'<br>';
+	    			}
+	    			print '</td>';
+	    			$i++;
+	    		}
+	    		// Save
+	    		print '<td align="center"></td>';
+	    		print '</tr>';
+
+	    		print '<tr>';
+	    		print '<td>'.$langs->trans("RealAmount").'</td>';
+	    		// Initial amount
+	    		print '<td class="center">';
+	    		print '<input ';
+	    		if ($action == 'close') print 'disabled '; // To close cash user can't set opening cash
+	    		print 'name="opening" type="text" class="maxwidth100 center" value="';
+	    		if ($action == 'close')
+	    		{
+	    			$object->fetch($id);
+	    			print $object->opening;
+	    		}
+	    		else print (GETPOSTISSET('opening') ?price2num(GETPOST('opening', 'alpha')) : price($initialbalanceforterminal[$terminalid]['cash']));
+	    		print '">';
+	    		print '</td>';
+	    		// Amount per payment type
+	    		$i = 0;
+	    		foreach ($arrayofpaymentmode as $key => $val)
+	    		{
+	    			print '<td align="center"'.($i == 0 ? ' class="hide0"' : '').'>';
+	    			print '<input ';
+	    			if ($action == 'start') print 'disabled '; // To start cash user only can set opening cash
+	    			print 'name="'.$key.'_amount" type="text"'.($key == 'cash' ? ' autofocus' : '').' class="maxwidth100 center" value="'.GETPOST($key.'_amount', 'alpha').'">';
+	    			print '</td>';
+	    			$i++;
+	    		}
+	    		// Save
+	    		print '<td class="center">';
+	    		print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
+	    		if ($action == 'start') print '<input type="submit" name="add" class="button" value="'.$langs->trans("Save").'">';
+	    		elseif ($action == 'close') print '<input type="submit" name="valid" class="button" value="'.$langs->trans("Close").'">';
+	    		print '</td>';
+	    		print '</tr>';
+
+	    		print '</table>';
+	    		print '</div>';
+	    	}
+
+	    	print '</form>';
+	    }
     }
 }
 
diff --git a/htdocs/compta/cashcontrol/class/cashcontrol.class.php b/htdocs/compta/cashcontrol/class/cashcontrol.class.php
index 32f7533b6c3..f30410d187f 100644
--- a/htdocs/compta/cashcontrol/class/cashcontrol.class.php
+++ b/htdocs/compta/cashcontrol/class/cashcontrol.class.php
@@ -104,6 +104,7 @@ class CashControl extends CommonObject
 
 	const STATUS_DRAFT = 0;
 	const STATUS_VALIDATED = 1;
+	const STATUS_CLOSED = 1;		// For the moment CLOSED = VALIDATED
 
 
 	/**
@@ -288,6 +289,18 @@ class CashControl extends CommonObject
 		return $result;
 	}
 
+	/**
+	 * 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)
+	{
+		return $this->updateCommon($user, $notrigger);
+	}
+
 	/**
 	 * Delete object in database
 	 *
diff --git a/htdocs/compta/cashcontrol/report.php b/htdocs/compta/cashcontrol/report.php
index 8cd74f1cccf..1ea06eba9e9 100644
--- a/htdocs/compta/cashcontrol/report.php
+++ b/htdocs/compta/cashcontrol/report.php
@@ -40,6 +40,7 @@ $langs->load("bills");
 $id = GETPOST('id', 'int');
 
 $_GET['optioncss'] = "print";
+
 $cashcontrol = new CashControl($db);
 $cashcontrol->fetch($id);
 
@@ -69,6 +70,8 @@ $terminalid = $cashcontrol->posnumber;
  * View
  */
 
+$param = '';
+
 llxHeader('', $langs->trans("CashControl"), '', '', 0, 0, array(), array(), $param);
 
 /*$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro as conciliated, b.num_releve, b.num_chq,";
@@ -268,21 +271,21 @@ if ($resql)
 
 	print "<div style='text-align: right'><h2>";
 	print $langs->trans("Cash").": ".price($cash);
-	if ($cash != $cashcontrol->cash) {
+	if ($cashcontrol->status == $cashcontrol::STATUS_VALIDATED && $cash != $cashcontrol->cash) {
 		print ' <> <span class="amountremaintopay">'.$langs->trans("Declared").': '.price($cashcontrol->cash).'</span>';
 	}
 	print "<br><br>";
 
 	//print '<br>';
 	print $langs->trans("PaymentTypeCHQ").": ".price($cheque);
-	if ($cheque != $cashcontrol->cheque) {
+	if ($cashcontrol->status == $cashcontrol::STATUS_VALIDATED && $cheque != $cashcontrol->cheque) {
 		print ' <> <span class="amountremaintopay">'.$langs->trans("Declared").': '.price($cashcontrol->cheque).'</span>';
 	}
 	print "<br><br>";
 
 	//print '<br>';
 	print $langs->trans("PaymentTypeCB").": ".price($bank);
-	if ($bank != $cashcontrol->card) {
+	if ($cashcontrol->status == $cashcontrol::STATUS_VALIDATED && $bank != $cashcontrol->card) {
 		print ' <> <span class="amountremaintopay">'.$langs->trans("Declared").': '.price($cashcontrol->card).'</span>';
 	}
 	print "<br><br>";
diff --git a/htdocs/core/boxes/box_shipments.php b/htdocs/core/boxes/box_shipments.php
index 3b07b5bbd68..26f45bc08db 100644
--- a/htdocs/core/boxes/box_shipments.php
+++ b/htdocs/core/boxes/box_shipments.php
@@ -77,6 +77,7 @@ class box_shipments extends ModeleBoxes
         $this->max = $max;
 
         include_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
+        include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
         include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 
         $shipmentstatic = new Expedition($this->db);
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index da30b714db0..04d7fc1f4a4 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -2949,7 +2949,7 @@ abstract class CommonObject
 			$MODULE = "MODULE_DISALLOW_UPDATE_PRICE_ORDER";
 		elseif ($this->element == 'facture' || $this->element == 'invoice')
 			$MODULE = "MODULE_DISALLOW_UPDATE_PRICE_INVOICE";
-		elseif ($this->element == 'facture_fourn' || $this->element == 'supplier_invoice')
+		elseif ($this->element == 'facture_fourn' || $this->element == 'supplier_invoice' || $this->element == 'invoice_supplier')
 			$MODULE = "MODULE_DISALLOW_UPDATE_PRICE_SUPPLIER_INVOICE";
 		elseif ($this->element == 'order_supplier' || $this->element == 'supplier_order')
 			$MODULE = "MODULE_DISALLOW_UPDATE_PRICE_SUPPLIER_ORDER";
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 0f9136bfbe2..02b8529257d 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -6203,7 +6203,7 @@ class Form
 			$out .= ajax_combobox($htmlname);
 		}
 
-		$out .= '<select id="'.preg_replace('/^\./', '', $htmlname).'" '.($disabled ? 'disabled ' : '').'class="flat '.(preg_replace('/^\./', '', $htmlname)).($morecss ? ' '.$morecss : '').'"';
+		$out .= '<select id="'.preg_replace('/^\./', '', $htmlname).'" '.($disabled ? 'disabled="disabled" ' : '').'class="flat '.(preg_replace('/^\./', '', $htmlname)).($morecss ? ' '.$morecss : '').'"';
 		$out .= ' name="'.preg_replace('/^\./', '', $htmlname).'" '.($moreparam ? $moreparam : '');
 		$out .= '>';
 
diff --git a/htdocs/core/class/stats.class.php b/htdocs/core/class/stats.class.php
index 819fac052e0..26de63f10cc 100644
--- a/htdocs/core/class/stats.class.php
+++ b/htdocs/core/class/stats.class.php
@@ -198,7 +198,7 @@ abstract class Stats
 			// $data = array('xval'=>array(0=>xlabel,1=>yval1,2=>yval2...),...)
 			for ($i = 0; $i < 12; $i++)
 			{
-				$data[$i][] = $datay[$endyear][($i + $sm) % 12][0]; // set label
+				$data[$i][] = $datay[$endyear][($i + $sm) % 12]['label']; // set label
 				$year = $startyear;
 				while ($year <= $endyear)
 				{
@@ -479,7 +479,6 @@ abstract class Stats
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
-	 *     Renvoie le montant totalise par mois pour une annee donnee
      *     Return the amount per month for a given year
 	 *
 	 *     @param	int		$year       Year
diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php
index a3bef37ebdc..9a93f886ef4 100644
--- a/htdocs/core/customreports.php
+++ b/htdocs/core/customreports.php
@@ -693,6 +693,8 @@ if ($mode == 'graph') {
     $mesg = $px1->isGraphKo();
     if (!$mesg)
     {
+    	/*var_dump($legend);
+    	var_dump($data);*/
     	$px1->SetData($data);
     	unset($data);
 
diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php
index b75cb1e4bd6..e097c6d7120 100644
--- a/htdocs/core/lib/pdf.lib.php
+++ b/htdocs/core/lib/pdf.lib.php
@@ -348,7 +348,7 @@ function pdfBuildThirdpartyName($thirdparty, Translate $outputlangs, $includeali
 	if ($thirdparty instanceof Societe) {
 		$socname .= $thirdparty->name;
 		if (($includealias || !empty($conf->global->PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME)) && !empty($thirdparty->name_alias)) {
-		    $socname .= "\n".$thirdparty->name_alias;
+		    $socname .= " - ".$thirdparty->name_alias;
 		}
 	} elseif ($thirdparty instanceof Contact) {
 		$socname = $thirdparty->socname;
@@ -386,7 +386,7 @@ function pdf_build_address($outputlangs, $sourcecompany, $targetcompany = '', $t
 	$stringaddress = '';
 	if (is_object($hookmanager))
 	{
-		$parameters = array('sourcecompany'=>&$sourcecompany, 'targetcompany'=>&$targetcompany, 'targetcontact'=>&$targetcontact, 'outputlangs'=>$outputlangs, 'mode'=>$mode, 'usecontact'=>$usecontact);
+		$parameters = array('sourcecompany' => &$sourcecompany, 'targetcompany' => &$targetcompany, 'targetcontact' => &$targetcontact, 'outputlangs' => $outputlangs, 'mode' => $mode, 'usecontact' => $usecontact);
 		$action = '';
 		$reshook = $hookmanager->executeHooks('pdf_build_address', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
 		$stringaddress .= $hookmanager->resPrint;
diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php
index dbfeef03259..ee80a525f04 100644
--- a/htdocs/core/lib/project.lib.php
+++ b/htdocs/core/lib/project.lib.php
@@ -2189,7 +2189,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
 
 				print '<td>';
 				print $projectstatic->getNomUrl(1);
-				if (!in_array('projectlabel', $hiddenfields)) print '<br>'.dol_trunc($objp->title, 24);
+				if (!in_array('projectlabel', $hiddenfields)) print '<br><span class="opacitymedium">'.dol_trunc($objp->title, 24).'</span>';
 				print '</td>';
 				print '<td>';
 				if ($objp->fk_soc > 0)
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index d54e2da4eb1..916ef2f001d 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -859,7 +859,10 @@ class FactureFournisseur extends CommonInvoice
 					$line->multicurrency_total_tva = $obj->multicurrency_total_tva;
 					$line->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
 
-	                $this->lines[$i] = $line;
+	                // Extra fields
+					$line->fetch_optionals();
+
+					$this->lines[$i] = $line;
 
                     $i++;
                 }
diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php
index 6f4a1092194..87696535d2f 100644
--- a/htdocs/imports/import.php
+++ b/htdocs/imports/import.php
@@ -522,6 +522,7 @@ if ($step == 3 && $datatoimport)
 
 	print load_fiche_titre($langs->trans("InformationOnSourceFile"), '', '');
 
+
 	print '<div class="underbanner clearboth"></div>';
 	print '<div class="fichecenter">';
 	print '<table width="100%" class="border tableforfield">';
@@ -540,6 +541,13 @@ if ($step == 3 && $datatoimport)
 
 	dol_fiche_end();
 
+
+	if ($format == 'xlsx' && ! class_exists('XMLWriter')) {
+		$langs->load("install");
+		print info_admin($langs->trans("ErrorPHPDoesNotSupport", 'php-xml'), 0, 0, 1, 'error');
+	}
+
+
     print '<br>';
 
 	print '<form name="userfile" action="'.$_SERVER["PHP_SELF"].'" enctype="multipart/form-data" METHOD="POST">';
diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
index 645f0673ca0..0a61a6d9c58 100644
--- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
+++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql
@@ -192,3 +192,5 @@ ALTER TABLE llx_accounting_account DROP COLUMN pcg_subtype;
 
 ALTER TABLE llx_product ADD COLUMN accountancy_code_buy_intra varchar(32) AFTER accountancy_code_buy;
 ALTER TABLE llx_product ADD COLUMN accountancy_code_buy_export varchar(32) AFTER accountancy_code_buy_intra;
+
+ALTER TABLE llx_accounting_account ADD COLUMN reconciliable tinyint DEFAULT 0 NOT NULL after active;
diff --git a/htdocs/install/mysql/tables/llx_accounting_account.sql b/htdocs/install/mysql/tables/llx_accounting_account.sql
index d93bb719b68..a3bf8b90b79 100644
--- a/htdocs/install/mysql/tables/llx_accounting_account.sql
+++ b/htdocs/install/mysql/tables/llx_accounting_account.sql
@@ -35,6 +35,7 @@ create table llx_accounting_account
   fk_user_author            integer      DEFAULT NULL,
   fk_user_modif             integer      DEFAULT NULL,
   active                    tinyint      DEFAULT 1  NOT NULL,
+  reconciliable				tinyint      DEFAULT 0  NOT NULL,
   import_key                varchar(14),
   extraparams               varchar(255)                      -- for other parameters with json format
 )ENGINE=innodb;
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index 5aeeb673c22..ab83e39a2d2 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=قائمة الحسابات المحاسبية
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=المبيعات الإجمالية قبل الضريبة
 TotalMarge=إجمالي هامش المبيعات
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=لم يتم تسويتة
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index b318dc51d29..1627eeacfd9 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr النسخة الحالية
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=انقر للاتصال
 Module58Desc=ClickToDial التكامل
 Module59Name=Bookmark4u
 Module59Desc=إضافة مهمة لتوليد Bookmark4u الحساب من حساب Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=المداخلات
 Module70Desc=التدخلات الإدارية
 Module75Name=ويلاحظ نفقات رحلات
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=باي بال
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=تقارير الضرائب المحلية هي مجموعه l
 LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
 LabelOnDocuments=علامة على وثائق
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=في نهاية الشهر
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=قوة وتحد من مستودع لاستخدامها لا
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=إعداد وحدة المرجعية
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=موقف خط في قوائم السرد
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang
index 823e3776c0a..c516c5a73f2 100644
--- a/htdocs/langs/ar_SA/agenda.lang
+++ b/htdocs/langs/ar_SA/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
 ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة
-ShipmentUnClassifyCloseddInDolibarr=الشحنة %s تم تصنيفها معاد فتحها
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=الشحنة%sتم حذفها
 OrderCreatedInDolibarr=الطلب %s تم إنشاؤة
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>لوجينا=!%s</b> لمنع اخراج الجرا
 AgendaUrlOptions4=<b>لوجينت =%s</b> لتقييد الإخراج على الإجراءات المعينة للمستخدم <b>%s</b> (المالك والآخرين).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال
 AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال
 Busy=مشغول
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index f89d3913c72..e2e3cf5954a 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=إضافة قيد يدوي
 Conciliated=تمت تسويتة
 ConciliatedBy=تمت التسوية بواسطة
 DateConciliating=تاريخ التسوية
-BankLineConciliated=تم تسوية القيد
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=تمت تسويتة
 NotReconciled=لم يتم تسويتة
 CustomerInvoicePayment=مدفوعات العميل
@@ -154,7 +154,7 @@ RejectCheck=تم إرجاع الشيك
 ConfirmRejectCheck=هل انت متأكد انك تريد وضع علامة على هذا الشيك على أنه مرفوض؟
 RejectCheckDate=تاريخ إرجاع الشيك
 CheckRejected=تم إرجاع الشيك
-CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح الفواتير
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=نماذج مستندات للحسابات البنكية
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN .
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 40a85e1d441..5060a169ae7 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=مقدار متغير (٪٪ TOT).
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=حوالة مصرفية
 PaymentTypeShortVIR=حوالة مصرفية
@@ -512,13 +513,15 @@ RevenueStamp=طوابع الواردات
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة
 TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال
diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang
index 6d4f9c2d3b1..dd6f62c3c21 100644
--- a/htdocs/langs/ar_SA/cashdesk.lang
+++ b/htdocs/langs/ar_SA/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=المتصفح
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang
index daf146c9b2c..8ae627751b3 100644
--- a/htdocs/langs/ar_SA/categories.lang
+++ b/htdocs/langs/ar_SA/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=قائمة علامات / فئات الأعضاء 
 CatContactList=قائمة  اتصال العلامات / الفئات 
 CatSupLinks=الروابط بين الموردين والعلامات / الفئات
 CatCusLinks=الروابط بين العملاء / احتمال والعلامات / فئات
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / الفئات
 CatProJectLinks=الروابط بين المشاريع والعلامات / الفئات
 DeleteFromCat=إزالة من العلامة / الفئة
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index c7950665739..6810547c909 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم ا
 ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=يجب أن يكون العداد أكثر من 3 أرقام
-ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=يتم تعيين ثلث آخر إلى %s
 ErrorFailedToSendPassword=لم ترسل كلمة السر
@@ -117,7 +117,8 @@ 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
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير العملاء لا يمكن أن يكون سلبيا
 ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang
index 45323170e75..d839282e9de 100644
--- a/htdocs/langs/ar_SA/exports.lang
+++ b/htdocs/langs/ar_SA/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=صادرات المنطقة
-ImportArea=مجال الاستيراد
-NewExport=تصديرية جديدة
-NewImport=استيراد جديدة
+ExportsArea=صادرات
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=تصدير البيانات
 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=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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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=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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=اسم تصدير صورة
-ExportModelSaved=تصدير صورة المحفوظة تحت اسم <b>٪ ق.</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=مجالات للتصدير
 ExportedFields=صدرت المجالات
 ImportModelName=استيراد صورة الاسم
-ImportModelSaved=استيراد صورة المحفوظة تحت اسم <b>٪ ق.</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=بيانات التصدير
 DatasetToImport=استيراد البيانات
 ChooseFieldsOrdersAndTitle=اختيار الحقول من أجل...
 FieldsTitle=عنوان الحقول
 FieldTitle=حقل العنوان
-NowClickToGenerateToBuildExportFile=الآن ، انقر على "توليد" لبناء ملف التصدير...
-AvailableFormats=الصيغ المتاحة و
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=المكتبة
 Step=خطوة
-FormatedImport=مساعد والاستيراد
-FormatedImportDesc1=ويسمح هذا المجال لاستيراد البيانات الشخصية ، وذلك باستخدام مساعد لمساعدتكم في هذه العملية من دون المعرفة التقنية.
-FormatedImportDesc2=والخطوة الأولى هي اختيار ملك للبيانات التي تريد تحميل ، ثم تحميل ملف ، ثم اختيار الحقول التي تريد تحميل.
-FormatedExport=مساعد والتصدير
-FormatedExportDesc1=ويسمح هذا المجال لتصدير البيانات الشخصية ، وذلك باستخدام مساعد لمساعدتكم في هذه العملية من دون المعرفة التقنية.
-FormatedExportDesc2=والخطوة الأولى هي اختيار مجموعة بيانات محددة سلفا ، ثم اختيار الحقول التي تريد نتيجة في الملفات الخاصة بك ، والذي النظام.
-FormatedExportDesc3=عند تصدير البيانات ويتم اختيار ، يمكنك تحديد صيغة الملف الناتج تريد تصديره إلى بياناتك.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=ورقة
 NoImportableData=لا ارداتها البيانات (أي وحدة مع السماح للبيانات تعريفات الواردات)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL طلب استخدامه لبناء ملف التصدير
+SQLUsedForExport=SQL Request used to extract data
 LineId=معرف السطر
 LineLabel=تسمية الخط
 LineDescription=وصف خط
 LineUnitPrice=سعر الوحدة من خط
 LineVATRate=ضريبة القيمة المضافة من سعر الخط
 LineQty=خط للكمية
-LineTotalHT=المبلغ الصافي بعد خصم الضرائب عن الخط
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=المبلغ تمشيا مع ضريبة
 LineTotalVAT=مبلغ الضريبة على القيمة المضافة لخط
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=نوع الخط (0= منتج الخدمة= 1)
 FileWithDataToImport=ملف استيراد البيانات
 FileToImport=مصدر لاستيراد ملف
-FileMustHaveOneOfFollowingFormat=ملف لاستيراد ويجب أن يكون واحدا من الشكل التالي
-DownloadEmptyExample=تحميل مثال على مصدر ملف فارغ
-ChooseFormatOfFileToImport=اختيار تنسيق ملف لاستخدام تنسيق ملف الاستيراد عن طريق النقر على %s picto لتحديده.
-ChooseFileToImport=اختيار ملف لاستيراد ثم اضغط على picto ٪ ق...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=مصدر تنسيق ملف
 FieldsInSourceFile=الحقول في ملف المصدر
 FieldsInTargetDatabase=الحقول المستهدفة في قاعدة بيانات Dolibarr (جريئة = إلزامي)
@@ -68,55 +68,55 @@ FieldsTarget=استهداف حقول
 FieldTarget=استهدف حقل
 FieldSource=مصدر الحقل
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 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
 SelectAtLeastOneField=التبديل حقل واحد على الأقل مصدر في عمود من الحقول لتصدير
 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=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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=سيتم تجاهل سطر فارغ ()
-CorrectErrorBeforeRunningImport=أولا يجب أن تقوم بتصحيح كافة الأخطاء قبل تشغيل استيراد نهائي.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=تم استيراد ملف مع <b>%s</b> عدد.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=عدد الأسطر مع عدم وجود أخطاء وتحذيرات لا : <b>%s.</b>
 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=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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=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 :
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 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=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=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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (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=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=خيارات CSV
-Separator=الفاصل
-Enclosure=سياج
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=الحقول التي تمت تصفيتها
 FilteredFieldsValues=قيمة للمرشح
 FormatControlRule=حكم عنصر تنسيق
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang
index 48e1bc487bd..57d86ff2a83 100644
--- a/htdocs/langs/ar_SA/install.lang
+++ b/htdocs/langs/ar_SA/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=الذهاب إلى Dolibarr (مجال الإعداد)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=الذهاب لتحديث الصفحة مرة أخرى
 WithNoSlashAtTheEnd=بدون خفض "/" في نهاية
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=موجود بالفعل
 DolibarrAdminLogin=ادخل Dolibarr مشرف
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index 4519ef6078d..35b01886b06 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=العربية
-Language_ar_EG=العربيه مصر
+Language_ar_EG=Arabic (Egypt)
 Language_ar_SA=العربية
 Language_bn_BD=بنغالي
 Language_bg_BG=البلغارية
@@ -65,7 +65,7 @@ Language_mk_MK=المقدونية
 Language_mn_MN=المنغولية
 Language_nb_NO=النرويجية (بوكمال)
 Language_nl_BE=الهولندية (بلجيكا)
-Language_nl_NL=الهولندية (هولندا)
+Language_nl_NL=Dutch
 Language_pl_PL=بولندي
 Language_pt_BR=البرتغالية (البرازيل)
 Language_pt_PT=البرتغالية
@@ -86,4 +86,4 @@ Language_uz_UZ=الأوزبكي
 Language_vi_VN=الفيتنامية
 Language_zh_CN=الصينية
 Language_zh_TW=الصينية (التقليدية)
-Language_bh_MY=الماليزية
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index af8e3a3c548..acdedfeb1e0 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=UP (شركة الضريبة)
 Amount=كمية
 AmountInvoice=قيمة الفاتورة
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=مبلغ الدفع
 AmountHTShort=Amount (excl.)
 AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية)
@@ -379,8 +381,8 @@ TotalHTShort=Total (excl.)
 TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=إجمالي (شركة الضريبة)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHT=إجمالي (شركة الضريبة)
+TotalHTforthispage=إجمالي (شركة الضريبة)
 Totalforthispage=Total for this page
 TotalTTC=إجمالي (شركة الضريبة)
 TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك
@@ -604,7 +606,7 @@ File=ملف
 Files=ملفات
 NotAllowed=غير مسموح
 ReadPermissionNotAllowed=إذن لا يسمح للقراءة
-AmountInCurrency=المبلغ بالعملة ق ٪
+AmountInCurrency=المبلغ بعملة %s
 Example=مثال
 Examples=أمثلة
 NoExample=على سبيل المثال لا
@@ -1010,9 +1012,13 @@ ContactDefault_project=المشروع
 ContactDefault_project_task=مهمة
 ContactDefault_propal=مقترح
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/ar_SA/modulebuilder.lang
+++ b/htdocs/langs/ar_SA/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/ar_SA/mrp.lang b/htdocs/langs/ar_SA/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/ar_SA/mrp.lang
+++ b/htdocs/langs/ar_SA/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/ar_SA/oauth.lang b/htdocs/langs/ar_SA/oauth.lang
index 178136d7747..36daa49e715 100644
--- a/htdocs/langs/ar_SA/oauth.lang
+++ b/htdocs/langs/ar_SA/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=تكوين أوث
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=لا رمز وصول حفظها في قاعدة البيانات المحلية
 HasAccessToken=تم إنشاء رمز مميز وحفظها في قاعدة البيانات المحلية
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=رمزي تحميل الحاضر
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=رمز تنتهي في
 TOKEN_DELETE=حذف رمز المحفوظة
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index 3014d9ca7ba..b266e30cab7 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=التدخل ٪ ق المصادق
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index d1ce60a3bc3..e35fb90932a 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 1971388ff24..1705bce206c 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -39,8 +39,8 @@ ShowProject=وتبين للمشروع
 ShowTask=وتظهر هذه المهمة
 SetProject=وضع المشروع
 NoProject=لا يعرف أو المملوكة للمشروع
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=الوقت الذي تستغرقه
 TimeSpentByYou=الوقت الذي يقضيه من قبلك
 TimeSpentByUser=الوقت الذي يقضيه المستخدم
@@ -69,6 +69,7 @@ NewTask=مهمة جديدة
 AddTask=إنشاء مهمة
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=النشاط
 Activities=المهام والأنشطة
 MyActivities=بلدي المهام والأنشطة
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=النشاط على المشروع اليوم
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=يجب التحقق من صحة المشروع أو
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=إدخال يوميا
 InputPerWeek=مساهمة في الأسبوع
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/ar_SA/receiptprinter.lang b/htdocs/langs/ar_SA/receiptprinter.lang
index e03bb8efed5..5fec542953f 100644
--- a/htdocs/langs/ar_SA/receiptprinter.lang
+++ b/htdocs/langs/ar_SA/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=تفعيل صفارة
 DOL_PRINT_QRCODE=طباعة رمز الاستجابة السريعة
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=تاريخ الفاتورة
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/ar_SA/stripe.lang b/htdocs/langs/ar_SA/stripe.lang
index 92b5159e87f..421ef62e1f8 100644
--- a/htdocs/langs/ar_SA/stripe.lang
+++ b/htdocs/langs/ar_SA/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang
index 776e5690a35..e63625f6112 100644
--- a/htdocs/langs/ar_SA/ticket.lang
+++ b/htdocs/langs/ar_SA/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=الموضوع
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang
index cd8c4108eaa..07bfd981cf9 100644
--- a/htdocs/langs/ar_SA/website.lang
+++ b/htdocs/langs/ar_SA/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 7b16a4751b8..b29a30b133e 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -140,8 +140,8 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Брой елементи за свързва
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Започнете сортирането на страницата „За свързване“, използвайки най-новите елементи
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Започнете сортирането на страницата „Извършено свързване“, използвайки най-новите елементи
 
-ACCOUNTING_LENGTH_DESCRIPTION=Съкращаване на описанието на продукти и услуги в списъци след х символа (препоръчително: 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Съкращаване на описанието на сметката на продукти и услуги в списъци след x символа (препоръчително: 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Съкращаване на описанието на продукти и услуги в списъци след Х символа (препоръчително: 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Съкращаване на описанието на сметката за продукти и услуги в списъци след Х символа (препоръчително: 50)
 ACCOUNTING_LENGTH_GACCOUNT=Дължина на главните счетоводни сметки (ако тук зададете стойност "6", сметката "706" ще се появи на екрана като "706000")
 ACCOUNTING_LENGTH_AACCOUNT=Дължина на счетоводните сметки на контрагенти (ако тук зададете стойност "6", сметката "401" ще се появи на екрана като "401000")
 ACCOUNTING_MANAGE_ZERO=Разрешава управление на различен брой нули в края на счетоводна сметка. Необходимо е в някои страни като Швейцария. Ако е изключено (по подразбиране) може да зададете следните два параметъра, за да поискате от системата да добави виртуални нули.
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Неизвест
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Сметката на контрагента не е определена или контрагента е неизвестен. Блокираща грешка.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестна сметка на контрагент и сметка за изчакване не са определени. Блокираща грешка.
 PaymentsNotLinkedToProduct=Плащането не е свързано с нито един продукт / услуга
+ShowOpeningBalance=Показване на баланс при откриване
+HideOpeningBalance=Скриване на баланс при откриване
 
 Pcgtype=Група от сметки
-Pcgsubtype=Подгрупа от сметки
-PcgtypeDesc=Групата и подгрупата на акаунта се използват като предварително зададени критерии за „филтриране“ и „групиране“ за някои счетоводни справки. Например „Приход“ или „Разход“ се използват като групи за счетоводни сметки на продукти за съставяне на справка за разходите / приходите.
+PcgtypeDesc=Групата от сметки се използва като предварително зададен критерий за филтриране и групиране за някои счетоводни отчети. Например 'Приход' или 'Разход' се използват като групи за счетоводни сметки на продукти за съставяне на отчет за разходи / приходи.
 
 TotalVente=Общ оборот преди ДДС
 TotalMarge=Общ марж на продажби
@@ -270,6 +271,7 @@ ChangeBinding=Промяна на свързване
 Accounted=Осчетоводено в книгата
 NotYetAccounted=Все още не е осчетоводено в книгата
 ShowTutorial=Показване на урок
+NotReconciled=Не е съгласувано
 
 ## Admin
 ApplyMassCategories=Прилагане на масови категории
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 92c3573b67d..dfa35253ad2 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -220,7 +220,7 @@ DoliStoreDesc=DoliStore, официалният пазар за Dolibarr ERP / C
 DoliPartnersDesc=Списък на компаниите, които предоставят разработване по поръчка модули или функции. <br> Забележка: тъй като Dolibarr е приложение с отворен код, <i> всеки </i>, който има опит в програмирането на PHP, може да разработи модул.
 WebSiteDesc=Външни уебсайтове за повече модули за добавки (които не са основни)...
 DevelopYourModuleDesc=Някои решения за разработване на ваш собствен модул...
-URL=URL връзка
+URL=URL адрес
 BoxesAvailable=Налични джаджи
 BoxesActivated=Активирани джаджи
 ActivateOn=Активирай на
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Разполагането на модула е завърш
 NotExistsDirect=Алтернативната основна директория не е дефинирана за съществуваща директория. <br>
 InfDirAlt=От версия 3 е възможно да се дефинира алтернативна основна директория. Това ви позволява да съхранявате в специална директория, добавки и персонализирани шаблони. <br> Просто създайте основна директория в Dolibarr (например: custom). <br>
 InfDirExample=<br>След това я декларирайте във файла <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Ако тези редове започват с коментар '#', за да ги включите просто премахнете '#' символа.
-YouCanSubmitFile=Освен това може да качите архивния .zip файл
+YouCanSubmitFile=Може да прикачите .zip файла с модулния пакет от тук:
 CurrentVersion=Текуща версия на Dolibarr
 CallUpdatePage=Отидете в страницата, която актуализира структурата на базата данни и самите данни: %s
 LastStableVersion=Последна стабилна версия
@@ -428,14 +428,14 @@ ComputedFormula=Изчислено поле
 ComputedFormulaDesc=Тук можете да въведете формула, използвайки други свойства на обекта или PHP код, за да получите динамична изчислена стойност. Можете да използвате всички съвместими с PHP формули, включително "?" условен оператор и следния глобален обект: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>. <br> <strong>ВНИМАНИЕ</strong>: Може да са налице само някои свойства на $object. Ако ви трябват свойства, които не са заредени, просто вземете сами обекта във вашата формула като във втория пример. <br> Използването на изчислено поле означава, че не можете да въведете никаква стойност от интерфейса. Също така, ако има синтактична грешка, формулата може да не върне нищо. <br><br> Пример за формула: <br> $object->id<10 ? round($object>id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($ mysoc->zip, 1, 2) <br><br> Пример за презареждане на обект <br>(($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch ($obj->id ? $obj->id:($ obj->rowid ? $obj->rowid: $object->id )) > 0)) ? $reloadedobj->array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1' <br><br> Друг пример за формула за натоварване на обекта и неговия главен обект: <br> (($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch ($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Запазване на изчисленото поле
 ComputedpersistentDesc=Изчислените допълнителни полета ще бъдат съхранени в базата данни, но стойността ще бъде преизчислена само когато обектът на това поле бъде променен. Ако изчисленото поле зависи от други обекти или глобални данни, тази стойност може да е грешна!!
-ExtrafieldParamHelpPassword=Оставяйки това поле празно означава, че тази стойност ще бъде съхранена без криптиране (полето трябва да бъде скрито само със звезда на екрана). <br> Задайте „auto“, за да използвате правилото за криптиране по подразбиране, за да запазите паролата в базата данни (тогава стойността за четене ще бъде само за хеш, няма начин да извлечете оригиналната стойност)
+ExtrafieldParamHelpPassword=Оставяйки това поле празно означава, че тази стойност ще бъде съхранена без криптиране (полето трябва да бъде скрито само със звезда на екрана).<br>Посочете 'auto', за да използвате правилото за криптиране по подразбиране и за да запазите паролата в базата данни (тогава четимата стойност ще бъде само хеш код и няма да има начин да извлечете реалната стойност).
 ExtrafieldParamHelpselect=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0';) <br><br> например: <br> 1,value1 <br> 2,value2 <br> code3,value3 <br> ... <br><br> За да имате списъка в зависимост от друг допълнителен списък с атрибути: <br> 1,value1|options_ <i>parent_list_code</i>:parent_key<br>2,value2|options_ <i>parent_list_code</i>:parent_key <br><br> За да имате списъка в зависимост от друг списък: <br> 1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0') <br><br> например: <br> 1,value1 <br>2,value2 <br>3,value3<br> ...
 ExtrafieldParamHelpradio=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0') <br><br> например: <br> 1,value1 <br>2,value2 <br>3,value3<br> ...
 ExtrafieldParamHelpsellist=Списъкът на стойностите идва от таблица <br>Синтаксис: table_name:label_field:id_field::filter<br> Пример: c_typent: libelle:id::filter <br><br> - idfilter е задължително основен int key <br> - филтърът може да бъде прост тест (например active = 1), за да се покаже само активна стойност <br> Може също да използвате $ID$ във филтъра, който е текущият идентификатор на текущия обект. <br>За да направите SELECT във филтъра, използвайте $SEL$ <br> ако искате да филтрирате по допълнителни полета, използвайте синтаксис extra.fieldcode=...(където кодът на полето е кодът на допълнителното поле) <br><br> За да имате списъка в зависимост от друг допълнителен списък с атрибути: <br> c_typent:libelle:id:options_ <i>parent_list_code</i>|parent_column:филтер<br><br> За да имате списъка в зависимост от друг списък: <br> c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Списъкът на стойностите идва от таблица <br> Синтаксис: table_name:label_field:id_field::filter <br> Пример: c_typent:libelle:id::filter <br><br> филтърът може да бъде прост тест (например active = 1), за да се покаже само активна стойност <br> Можете също да използвате $ID$ във филтъра, който е текущият идентификатор на текущия обект <br> За да направите SELECT във филтъра, използвайте $SEL$ <br> ако искате да филтрирате по допълнителни полета, използвайте синтаксис extra.fieldcode=...(където кодът на полето е кодът на екстра полето) <br><br> За да имате списъка в зависимост от друг допълнителен списък с атрибути: <br>c_typent:libelle:id:options_ <i>parent_list_code</i>|parent_column:filter<br><br> За да имате списъка в зависимост от друг списък: <br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Параметрите трябва да са ObjectName:Classpath<br>Синтаксис: ObjectName:Classpath<br>Примери: <br> Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
-ExtrafieldParamHelpSeparator=Оставете празно за обикновен разделител <br> Задайте това на 1 за разделител, който се свива (отворен по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия) <br> Задайте това на 2 за разделител, който се свива (свит по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия)
+ExtrafieldParamHelpSeparator=Оставете празно за обикновен разделител<br>Посочете стойност 1 за разделител, който се свива (отворен по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия)<br>Посочете стойност 2 за разделител, който се свива (свит по подразбиране за нова сесия, а след това състоянието се запазва за всяка потребителска сесия).
 LibraryToBuildPDF=Използвана библиотека за създаване на PDF файлове
 LocalTaxDesc=Някои държави могат да прилагат два или три данъка към всеки ред във фактурата. Ако случаят е такъв, изберете вида на втория и третия данък и съответната данъчна ставка. Възможен тип са:<br>1: местен данък върху продукти и услуги без ДДС (местния данък се изчислява върху сумата без данък)<br>2: местен данък върху продукти и услуги с ДДС (местният данък се изчислява върху сумата + основния данък)<br>3: местен данък върху продукти без ДДС (местният данък се изчислява върху сумата без данък)<br>4: местен данък върху продукти с ДДС (местният данък се изчислява върху сумата + основния данък)<br>5: местен данък върху услуги без ДДС (местният данък се изчислява върху сумата без данък)<br>6: местен данък върху услуги с ДДС (местният данък се изчислява върху сумата + основния данък)
 SMS=SMS
@@ -444,7 +444,7 @@ RefreshPhoneLink=Обновяване на връзка
 LinkToTest=Генерирана е връзка за потребител <strong>%s</strong> (кликнете върху телефонния номер, за да тествате)
 KeepEmptyToUseDefault=Оставете празно, за да използвате стойността по подразбиране
 DefaultLink=Връзка по подразбиране
-SetAsDefault=Задайте по подразбиране
+SetAsDefault=Посочете по подразбиране
 ValueOverwrittenByUserSetup=Внимание, тази стойност може да бъде презаписана от специфична за потребителя настройка (всеки потребител може да зададе свой собствен URL адрес)
 ExternalModule=Външен модул - инсталиран в директория %s
 BarcodeInitForthird-parties=Масова баркод инициализация за контрагенти
@@ -468,10 +468,11 @@ ModuleCompanyCodePanicum=Не генерира счетоводен код
 ModuleCompanyCodeDigitaria=Генерира сложен счетоводен код според името на контрагента. Кодът се състои от префикс, който може да бъде определен в първата позиция, последван от броя на знаците, дефиниран в кода на контрагента.
 ModuleCompanyCodeCustomerDigitaria=%s, последвано от съкратеното име на клиента според броя знаци: %s за счетоводния код на клиента.
 ModuleCompanyCodeSupplierDigitaria=%s, последвано от съкратеното име на доставчика според броя на знаци: %s за счетоводния код на доставчика.
-Use3StepsApproval=По подразбиране поръчките за покупки трябва да бъдат създадени и одобрени от двама различни потребители (една стъпка / потребител за създаване и друга стъпка / потребител за одобрение. Обърнете внимание, че ако потребителят има разрешение да създава и одобрява, една стъпка / потребител ще бъде достатъчно). С тази опция може да поискате да въведете трета стъпка / потребител за одобрение, ако сумата е по-висока от определена стойност (така ще са необходими 3 стъпки: 1 = валидиране, 2 = първо одобрение и 3 = второ одобрение, ако количеството е достатъчно).<br> Оставете това поле празно, ако едно одобрение (в 2 стъпки) е достатъчно или задайте много ниска стойност (например: 0.1), за да се изисква винаги второ одобрение (в 3 стъпки).
+Use3StepsApproval=По подразбиране поръчките за покупки трябва да бъдат създадени и одобрени от двама различни потребители (една стъпка / потребител за създаване и друга стъпка / потребител за одобрение. Обърнете внимание, че ако потребителят има разрешение да създава и одобрява, една стъпка / потребител ще бъде достатъчно). С тази опция може да поискате да въведете трета стъпка / потребител за одобрение, ако сумата е по-висока от определена стойност (така ще са необходими 3 стъпки: 1 = валидиране, 2 = първо одобрение и 3 = второ одобрение, ако количеството е достатъчно).<br> Оставете това поле празно, ако едно одобрение (в 2 стъпки) е достатъчно или посочете много ниска стойност (например: 0,1), за да се изисква винаги второ одобрение (в 3 стъпки).
 UseDoubleApproval=Използване на одобрение в 3 стъпки, когато сумата (без данък) е по-голяма от...
 WarningPHPMail=ВНИМАНИЕ: За предпочитане е да настроите изпращането на имейли,  да използва имейл сървъра на вашия доставчик, вместо настройката по подразбиране. Някои доставчици на електронна поща (като Yahoo) не позволяват да изпращате имейл от друг сървър, освен от собствения им сървър. Текущата настройка използва сървъра на приложението за изпращане на имейли, а не на сървъра на вашия доставчик на електронна поща, така че някои получатели (съвместими с ограничителния DMARC протокол), ще попитат вашия доставчик на електронна поща дали могат да приемат имейлът ви, а някои доставчици на електронна поща (като Yahoo) ще отговорят "не", защото сървърът не е техен, така че някои от изпратените имейли може да не бъдат приети (бъдете внимателни и с квотата за изпращане на вашия имейл доставчик).<br>Ако вашият доставчик на имейл (като Yahoo) има това ограничение, трябва да промените настройката и да изберете другия метод "SMTP сървър" и да въведете SMTP сървъра и идентификационните данни, предоставени от вашия доставчик на електронна поща.
 WarningPHPMail2=Ако вашият SMTP доставчик трябва да ограничи имейл клиента до някои IP адреси (много рядко), това е IP адресът на потребителския агент за поща (MUA) за вашето ERP CRM приложение: <strong>%s</strong> .
+WarningPHPMailSPF=Ако името на домейна във вашият имейл адрес за изпращане е защитен от SPF (попитайте вашия имейл доставчик), то трябва да включите следните IP адреси в SPF записа на DNS на вашия домейн: <strong>%s</strong>.
 ClickToShowDescription=Кликнете, за да се покаже описание
 DependsOn=Този модул се нуждае от модул(и)
 RequiredBy=Този модул изисква модул(и)
@@ -488,7 +489,7 @@ Field=Поле
 ProductDocumentTemplates=Шаблони на документи за генериране на продуктов документ
 FreeLegalTextOnExpenseReports=Свободен юридически текст в разходните отчети
 WatermarkOnDraftExpenseReports=Воден знак в чернови разходни отчети
-AttachMainDocByDefault=Задайте стойност '1', ако искате по подразбиране да се прикачи основния документ към имейла (ако е приложимо)
+AttachMainDocByDefault=Посочете стойност '1', ако искате по подразбиране да се прикачи основния документ към имейла (ако е приложимо).
 FilesAttachedToEmail=Прикачете файл
 SendEmailsReminders=Изпращане на напомняния за събития по имейл
 davDescription=Настройка на WebDAV сървър
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Интегриране на система ClickToDial (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Добавяне на функция за генериране на Bookmark4u профил от Dolibarr профил
+Module60Name=Стикери
+Module60Desc=Управление на стикери
 Module70Name=Интервенции
 Module70Desc=Управление на интервенции
 Module75Name=Бележки за разходи и пътувания
@@ -604,7 +607,7 @@ Module2200Desc=Използване на математически изрази
 Module2300Name=Планирани задачи
 Module2300Desc=Управление на планирани задачи (cron или chrono таблица)
 Module2400Name=Събития / Календар
-Module2400Desc=Проследяване на събития. Регистриране на автоматични събития с цел проследяване или записване на ръчни събития или срещи. Това е основният модул за добро управление на взаимоотношенията с клиенти и доставчици.
+Module2400Desc=Проследяване на събития. Регистриране на автоматични събития с цел проследяване или записване на ръчни събития и срещи. Това е основният модул за добро управление на взаимоотношенията с клиенти и доставчици.
 Module2500Name=Документи / Съдържание
 Module2500Desc=Система за управление на документи / Управление на електронно съдържание. Автоматична организация на вашите генерирани или съхранени документи. Споделяне на документи.
 Module2600Name=API / Web услуги (SOAP сървър)
@@ -621,7 +624,7 @@ Module2900Desc=GeoIP Maxmind възможности за преобразува
 Module3200Name=Неизменими архиви
 Module3200Desc=Непроменлив дневник на бизнес събития. Събитията се архивират в реално време. Дневникът е таблица, достъпна единствено за четене, която съдържа последователни събития, които могат да бъдат експортирани. Този модул може да е задължителен за някои страни.
 Module4000Name=ЧР
-Module4000Desc=Управление на човешки ресурси (управление на отдел, договори и настроения на служители)
+Module4000Desc=Управление на човешки ресурси (управление на отдели, договори на служители и взаимоотношения)
 Module5000Name=Няколко фирми
 Module5000Desc=Управление на няколко фирми
 Module6000Name=Работен процес
@@ -639,7 +642,7 @@ Module50000Desc=Предлага на клиентите PayBox страница
 Module50100Name=ПОС SimplePOS
 Module50100Desc=Точка за продажба SimplePOS (опростен ПОС)
 Module50150Name=ПОС TakePOS
-Module50150Desc=Точка за продажба TakePOS (ПОС със сензорен екран)
+Module50150Desc=Точка за продажба TakePOS (ПОС със сензорен екран, за магазини, барове или ресторанти).
 Module50200Name=Paypal
 Module50200Desc=Предлага на клиентите PayPal страница за онлайн плащане (чрез PayPal сметка или кредитни / дебитни карти). Позволява на клиентите да извършват необходими плащания или плащания, свързани с определен Dolibarr обект (фактура, поръчка и т.н.)
 Module50300Name=Stripe
@@ -751,7 +754,7 @@ Permission187=Приключване на поръчки за покупка
 Permission188=Анулиране на поръчки за покупка
 Permission192=Създаване на линии
 Permission193=Анулиране на линии
-Permission194=Преглед на линиите на честотната лента
+Permission194=Преглед на трафик
 Permission202=Създаване на ADSL връзки
 Permission203=Поръчка на поръчки за свързване
 Permission204=Поръчка на връзки
@@ -950,14 +953,14 @@ DictionarySocialContributions=Видове социални или фискал
 DictionaryVAT=Ставки на ДДС или Данък върху продажби
 DictionaryRevenueStamp=Размер на данъчни печати (бандероли)
 DictionaryPaymentConditions=Условия за плащане
-DictionaryPaymentModes=Методи за плащане
+DictionaryPaymentModes=Начини за плащане
 DictionaryTypeContact=Видове контакти / адреси
 DictionaryTypeOfContainer=Уебсайт - Видове страници / контейнери
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Хартиени формати
 DictionaryFormatCards=Формати на карти
 DictionaryFees=Разходен отчет - Видове разходни отчети
-DictionarySendingMethods=Методи на доставка
+DictionarySendingMethods=Начини за доставка
 DictionaryStaff=Брой служители
 DictionaryAvailability=Забавяне на доставка
 DictionaryOrderMethods=Методи за поръчка
@@ -1018,14 +1021,14 @@ CalcLocaltax3Desc=Справки за местни данъци се опред
 LabelUsedByDefault=Име, използвано по подразбиране, ако не може да бъде намерен превод за кода
 LabelOnDocuments=Текст в документи
 LabelOrTranslationKey=Име или ключ за превод
-ValueOfConstantKey=Стойност на константа
+ValueOfConstantKey=Стойност на конфигурационна константа
 NbOfDays=Брой дни
 AtEndOfMonth=В края на месеца
 CurrentNext=Текущ/Следващ
 Offset=Офсет
 AlwaysActive=Винаги активна
 Upgrade=Актуализация
-MenuUpgrade=Актуализиране / разширяване
+MenuUpgrade=Актуализиране
 AddExtensionThemeModuleOrOther=Внедряване / инсталиране на външно приложение / модул
 WebServer=Уеб сървър
 DocumentRootServer=Основна директория на уеб сървъра
@@ -1104,21 +1107,21 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чеков депозит, който не
 Delays_MAIN_DELAY_EXPENSEREPORTS=Разходен отчет, който не е одобрен
 Delays_MAIN_DELAY_HOLIDAYS=Молби за отпуск за одобрение
 SetupDescription1=Преди да започнете да използвате Dolibarr трябва да се дефинират някои първоначални параметри и да се активират / конфигурират някои модули.
-SetupDescription2=Следните две секции са задължителни (първите две подменюта в менюто Настройки):
+SetupDescription2=Следните две секции са задължителни (първите две подменюта в менюто Настройка):
 SetupDescription3=<a href="%s">%s ->%s</a> <br> Основни параметри, използвани за персонализиране на поведението по подразбиране на вашето приложение (например за функции, свързани със държавата).
-SetupDescription4=<a href="%s">%s ->%s</a> <br> Този софтуер е набор от много модули / приложения, всички повече или по-малко независими. Модулите, съответстващи на вашите нужди, трябва да бъдат активирани и конфигурирани. В менютата се добавят нови елементи / опции с активирането на модул.
+SetupDescription4=<a href="%s">%s ->%s</a> <br> Този софтуер е пакет от много модули / приложения, всички повече или по-малко независими. Модулите, съответстващи на вашите нужди, трябва да бъдат активирани и конфигурирани. В менютата се добавят нови елементи / опции с активирането на модул.
 SetupDescription5=Менюто "Други настройки" управлява допълнителни параметри.
 LogEvents=Събития за проверка на сигурността
 Audit=Проверка
-InfoDolibarr=За Dolibarr
-InfoBrowser=За браузъра
-InfoOS=За ОС
-InfoWebServer=За уеб сървъра
-InfoDatabase=За базата данни
-InfoPHP=За PHP
-InfoPerf=За производителността
-BrowserName=Име на браузъра
-BrowserOS=OS на браузъра
+InfoDolibarr=Относно Dolibarr
+InfoBrowser=Относно браузър
+InfoOS=Относно ОС
+InfoWebServer=Относно уеб сървър
+InfoDatabase=Относно база данни
+InfoPHP=Относно PHP
+InfoPerf=Относно производителност
+BrowserName=Име на браузър
+BrowserOS=ОС на браузър
 ListOfSecurityEvents=Списък на събития относно сигурността в Dolibarr
 SecurityEventsPurged=Събитията относно сигурността са премахнати
 LogEventDesc=Активиране на регистрирането за конкретни събития за сигурност. Администриране на записаните събития, чрез меню <b>%s - %s</b>. Внимание, тази функция може да генерира голямо количество данни в базата данни.
@@ -1129,8 +1132,8 @@ CompanyFundationDesc=Редактирайте информацията за фи
 AccountantDesc=Ако имате външен счетоводител, тук може да редактирате неговата информация.
 AccountantFileNumber=Счетоводен код
 DisplayDesc=Тук могат да се променят параметрите, които влияят на външния вид и поведението на Dolibarr.
-AvailableModules=Налични приложения / модули
-ToActivateModule=За да активирате модули, отидете на в секцията за настройка (Начало -> Настройки -> Модули / Приложения).
+AvailableModules=Налични модули / приложения
+ToActivateModule=За да активирате модули, отидете на в секцията за настройка (Начало -> Настройка -> Модули / Приложения).
 SessionTimeOut=Време за сесия
 SessionExplanation=Това число гарантира, че сесията никога няма да изтече преди това закъснение, ако чистачът на сесии се извършва от вътрешен PHP чистач на сесии (и нищо друго). Вътрешният PHP чистач на сесии не гарантира, че сесията ще изтече след това закъснение. Тя ще изтече, след това закъснение и когато се задейства чистачът на сесии на всеки <b>%s / %s</b> идентифицирания в системата, но само по време на достъп от други сесии (ако стойността е 0, това означава, че почистването на сесията се извършва само от външен процес).<br>Забележка: на някои сървъри с външен механизъм за почистване на сесиите (cron под debian, ubuntu ...), сесиите могат да бъдат унищожени след период, определен от външна настройка, независимо от въведената тук стойност.
 TriggersAvailable=Налични тригери
@@ -1148,15 +1151,15 @@ LimitsDesc=Тук може да дефинирате ограничения из
 MAIN_MAX_DECIMALS_UNIT=Максимален брой десетични знаци за единични цени
 MAIN_MAX_DECIMALS_TOT=Максимален брой десетични знаци за общи суми
 MAIN_MAX_DECIMALS_SHOWN=Максимален брой десетични знаци за цени, <b>показани на екрана</b>. Добавете многоточие <b>...</b> след този параметър (напр. 2...), ако искате да видите "<b>...</b>" суфикс след съкратената (закръглена) цена.
-MAIN_ROUNDING_RULE_TOT=Диапазон на закръгляване (за страни, в които закръгляването се извършва на нещо различно от стандартното 10. Например поставете 0.05, ако закръгляването се извършва с 0.05 стъпки)
+MAIN_ROUNDING_RULE_TOT=Диапазон на закръгляване (за страни, в които закръгляването се извършва на нещо различно от стандартното 10. Например, поставете 0,05, ако закръгляването се извършва с 0,05 стъпки).
 UnitPriceOfProduct=Нетна единична цена на продукт
 TotalPriceAfterRounding=Обща цена (без ДДС / ДДС / с ДДС) след закръгляване
-ParameterActiveForNextInputOnly=Параметърът е ефективен само за следващия вход
-NoEventOrNoAuditSetup=Не е регистрирано събитие свързано със сигурността. Това е нормално, ако проверката не е активирана в страницата "Настройки -> Сигурност -> Проверка".
+ParameterActiveForNextInputOnly=Параметърът ще бъде ефективен за следващото въвеждане
+NoEventOrNoAuditSetup=Не е регистрирано събитие свързано със сигурността. Това е нормално, ако проверката не е активирана в страницата 'Настройки -> Сигурност -> Проверка'.
 NoEventFoundWithCriteria=Не е намерено събитие свързано със сигурността по тези параметри за търсене.
 SeeLocalSendMailSetup=Вижте локалната си настройка за Sendmail
 BackupDesc=<b>Пълното</b> архивиране на Dolibarr инсталация се извършва в две стъпки.
-BackupDesc2=Архивиране на съдържанието в директорията "documents" (<b>%s</b>), съдържаща всички качени и генерирани файлове. Това включва всички dump файлове, генерирани в стъпка 1. Тази операция може да продължи няколко минути.
+BackupDesc2=Архивиране на съдържанието в директорията 'documents' (<b>%s</b>), съдържаща всички качени и генерирани файлове. Това включва всички dump файлове, генерирани в стъпка 1. Тази операция може да продължи няколко минути.
 BackupDesc3=Архивиране на структурата и съдържанието на база данни (<b>%s</b>) в архивен файл. За тази цел може да използвате следния асистент.
 BackupDescX=Архивиращата директория трябва да се съхранява на сигурно място.
 BackupDescY=Генерираният дъмп файл трябва да се съхранява на сигурно място.
@@ -1288,9 +1291,9 @@ WebCalUrlForVCalExport=Връзка за експортиране към <b>%s</
 ##### Invoices #####
 BillsSetup=Настройка на модула за фактури
 BillsNumberingModule=Модел за номериране на фактури и кредитни известия
-BillsPDFModules=Модели на документи за фактури
+BillsPDFModules=Шаблони на документи за фактури
 BillsPDFModulesAccordindToInvoiceType=Модели на фактури в зависимост от вида на фактурата
-PaymentsPDFModules=Модели на платежни документи
+PaymentsPDFModules=Шаблони на платежни документи
 ForceInvoiceDate=Принуждаване на датата на фактурата да се синхронизира с датата на валидиране
 SuggestedPaymentModesIfNotDefinedInInvoice=Предлагане на плащания по подразбиране, ако не са определени такива във фактурата
 SuggestPaymentByRIBOnAccount=Да се предлага плащане по сметка
@@ -1303,15 +1306,15 @@ SupplierPaymentSetup=Настройка на плащания към доста
 ##### Proposals #####
 PropalSetup=Настройка на модула за търговски предложения
 ProposalsNumberingModules=Модели за номериране на търговски предложения
-ProposalsPDFModules=Модели на документи за търговски предложения
-SuggestedPaymentModesIfNotDefinedInProposal=Препоръчителен вид плащане по търговско предложение по подразбиране, ако не е определен
+ProposalsPDFModules=Шаблони на документи за търговски предложения
+SuggestedPaymentModesIfNotDefinedInProposal=Препоръчителен начин на плащане по подразбиране за търговско предложение, ако не е посочен
 FreeLegalTextOnProposal=Свободен текст в търговски предложения
 WatermarkOnDraftProposal=Воден знак върху чернови търговски предложения (няма, ако е празно)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Питане за данни на банкова сметка в търговски предложения
 ##### SupplierProposal #####
 SupplierProposalSetup=Настройка на модул Запитвания към доставчици
 SupplierProposalNumberingModules=Модели за номериране на запитвания към доставчици
-SupplierProposalPDFModules=Модели за документи на запитвания към доставчици
+SupplierProposalPDFModules=Шаблони на документи за запитвания към доставчици
 FreeLegalTextOnSupplierProposal=Свободен текст в запитвания към доставчици
 WatermarkOnDraftSupplierProposal=Воден знак върху черновите запитвания към доставчици (няма, ако празно)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Да се пита за детайли на банковата сметка в запитванията към доставчици
@@ -1321,7 +1324,7 @@ BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Да се пита за детайл
 ##### Orders #####
 OrdersSetup=Настройка на модул Поръчки за продажба
 OrdersNumberingModules=Модели за номериране на поръчки
-OrdersModelModule=Модели на документи за поръчка
+OrdersModelModule=Шаблони на документи за поръчки
 FreeLegalTextOnOrders=Свободен текст в поръчки
 WatermarkOnDraftOrders=Воден знак върху чернови поръчки (няма, ако е празно)
 ShippableOrderIconInList=Добавяне на икона в списъка с поръчки, която показва дали поръчката може да се изпрати
@@ -1330,12 +1333,12 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Питане за данни на банко
 InterventionsSetup=Настройка на модула за интервенции
 FreeLegalTextOnInterventions=Свободен текст в интервенции
 FicheinterNumberingModules=Модели за номериране на интервенции
-TemplatePDFInterventions=Модели на документи за интервенции
+TemplatePDFInterventions=Шаблони на документи за интервенции
 WatermarkOnDraftInterventionCards=Воден знак върху интервенции (няма, ако е празно)
 ##### Contracts #####
 ContractsSetup=Настройка на модула за договори / абонаменти
 ContractsNumberingModules=Модели за номериране на договори
-TemplatePDFContracts=Модели на документи за договори
+TemplatePDFContracts=Шаблони на документи за договори
 FreeLegalTextOnContracts=Свободен текст в договори
 WatermarkOnDraftContractCards=Воден знак върху чернови договори (няма, ако е празно)
 ##### Members #####
@@ -1566,7 +1569,7 @@ WithdrawalsSetup=Настройка на модул Директни дебит
 ##### ExternalRSS #####
 ExternalRSSSetup=Настройка за импортиране на външни RSS
 NewRSS=Нова RSS емисия
-RSSUrl=RSS URL връзка
+RSSUrl=RSS URL адрес
 RSSUrlExample=Интересна RSS емисия
 ##### Mailing #####
 MailingSetup=Настройка на модула за имейл известия
@@ -1579,14 +1582,14 @@ NotificationEMailFrom=Подател на имейли (From), изпратен
 FixedEmailTarget=Получател
 ##### Sendings #####
 SendingsSetup=Настройка на модула Експедиция
-SendingsReceiptModel=Модели на документи за пратки
+SendingsReceiptModel=Шаблони на документи за пратки
 SendingsNumberingModules=Модели за номериране на пратки
 SendingsAbility=Поддържани листове за доставки към клиенти
 NoNeedForDeliveryReceipts=В повечето случаи експедиционните формуляри се използват както за формуляри за доставка на клиенти (списък на продуктите, които трябва да бъдат изпратени), така и за формуляри, които са получени и подписани от клиента. Следователно разписката за доставка на продукти е дублираща функция и рядко се активира.
 FreeLegalTextOnShippings=Свободен текст в пратки
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Модели за номериране на разписки за доставка
-DeliveryOrderModel=Модели на документи за разписки за доставка
+DeliveryOrderModel=Шаблони на документи за разписки за доставка
 DeliveriesOrderAbility=Поддръжка на разписки за доставка
 FreeLegalTextOnDeliveryReceipts=Свободен текст в разписки за доставка
 ##### FCKeditor #####
@@ -1601,7 +1604,7 @@ FCKeditorForMail=WYSIWIG създаване / променяне на цялат
 FCKeditorForTicket=WYSIWIG създаване / променяне за тикети
 ##### Stock #####
 StockSetup=Настройка на модул Наличности
-IfYouUsePointOfSaleCheckModule=Ако използвате модула Точка за продажби (POS), предоставен по подразбиране или чрез външен модул, тази настройка може да бъде игнорирана от вашия POS модул. Повечето POS модули по подразбиране са разработени да създават веднага фактура, след което да намаляват наличностите, независимо от опциите тук. В случай, че имате нужда или не от автоматично намаляване на наличностите при регистриране на продажба от POS проверете и настройката на вашия POS модул.
+IfYouUsePointOfSaleCheckModule=Ако използвате модула точка за продажби (ПОС), предоставен по подразбиране или чрез външен модул, тази настройка може да бъде игнорирана от вашия ПОС модул. Повечето ПОС модули по подразбиране са разработени да създават веднага фактура, след което да намаляват наличностите, независимо от опциите тук. В случай, че имате нужда или не от автоматично намаляване на наличностите при регистриране на продажба от ПОС проверете и настройката на вашия ПОС модул.
 ##### Menu #####
 MenuDeleted=Менюто е изтрито
 Menus=Менюта
@@ -1627,7 +1630,7 @@ DetailTarget=Насочване за връзки (_blank top отваря но
 DetailLevel=Ниво (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Промяна на менюто
 DeleteMenu=Изтриване на менюто
-ConfirmDeleteMenu=Сигурни ли сте, че искате да изтриете записа в менюто <b> %s </b>?
+ConfirmDeleteMenu=Сигурни ли сте, че искате да изтриете записа в менюто <b>%s</b>?
 FailedToInitializeMenu=Неуспешно инициализиране на менюто
 ##### Tax #####
 TaxSetup=Настройка на модул за данъци, социални или фискални данъци и дивиденти
@@ -1678,11 +1681,14 @@ CashDeskBankAccountForSell=Сметка по подразбиране, коят
 CashDeskBankAccountForCheque=Банкова сметка по подразбиране, която да се използва за получаване на плащания с чек
 CashDeskBankAccountForCB=Сметка по подразбиране, която да се използва за получаване на плащания с кредитни карти
 CashDeskBankAccountForSumup=Банкова сметка по подразбиране, която да използвате за получаване на плащания от SumUp
-CashDeskDoNotDecreaseStock=Изключване на намаляването на наличности, когато продажбата се извършва от точка за продажби (ако стойността е "НЕ", намаляването на  наличности се прави за всяка продажба, извършена от POS, независимо от опцията, определена в модула Наличности).
+CashDeskDoNotDecreaseStock=Изключване на намаляването на наличности, когато продажбата се извършва от точка за продажби (ако стойността е "НЕ", намаляването на  наличности се прави за всяка продажба, извършена от ПОС, независимо от опцията, определена в модула Наличности).
 CashDeskIdWareHouse=Принуждаване и ограничаване използването на склад при намаляване на наличностите
 StockDecreaseForPointOfSaleDisabled=Намаляването на наличности от точка за продажби е деактивирано
-StockDecreaseForPointOfSaleDisabledbyBatch=Намаляването на наличности в POS не е съвместимо с модула Продуктови партиди (активен в момента), така че намаляването на наличности е деактивирано.
+StockDecreaseForPointOfSaleDisabledbyBatch=Намаляването на наличности в ПОС не е съвместимо с модула Продуктови партиди (активен в момента), така че намаляването на наличности е деактивирано.
 CashDeskYouDidNotDisableStockDecease=Не сте деактивирали намаляването на запасите при продажбата от точка за продажби, поради тази причина се изисква наличие на склад.
+CashDeskForceDecreaseStockLabel=Намаляването на наличности за партидни продукти е принудително.
+CashDeskForceDecreaseStockDesc=Намаляване първо от най-ранната дата на годност и дата на продажба
+CashDeskReaderKeyCodeForEnter=Ключов код за 'Enter', дефиниран в четеца на баркодове (Пример: 13)
 ##### Bookmark #####
 BookmarkSetup=Настройка на модула на отметки
 BookmarkDesc=Този модул позволява да се управляват отметки. Може също да добавяте преки пътища към всички страници на Dolibarr или външни уеб сайтове в лявото меню.
@@ -1714,7 +1720,7 @@ MultiCompanySetup=Настройка на модула за няколко фи
 ##### Suppliers #####
 SuppliersSetup=Настройка на модул Доставчици
 SuppliersCommandModel=Пълен шаблон на поръчка за покупка
-SuppliersCommandModelMuscadet=Пълен шаблон на поръчка за покупка 
+SuppliersCommandModelMuscadet=Пълен шаблон на поръчка за покупка (стара реализация на шаблона Cornas)
 SuppliersInvoiceModel=Пълен шаблон на фактура за доставка
 SuppliersInvoiceNumberingModel=Модели за номериране на фактури за доставка
 IfSetToYesDontForgetPermission=Ако е настроена различна от нула стойност, не забравяйте да предоставите права на групите или потребителите за второ одобрение
@@ -1728,9 +1734,9 @@ TestGeoIPResult=Тест за конвертиране IP -> Държава
 ##### Projects #####
 ProjectsNumberingModules=Модел за номериране на проекти
 ProjectsSetup=Настройка на модула за проекти
-ProjectsModelModule=Модели на документи за справки по проекти
+ProjectsModelModule=Шаблони на документи за справки по проекти
 TasksNumberingModules=Модел за номериране на задачи
-TaskModelModule=Модели на документи за справки по задачи
+TaskModelModule=Шаблони на документи за справки по задачи
 UseSearchToSelectProject=Изчакване, докато се натисне клавиш, преди да се зареди съдържанието на комбинирания списък с проекти. <br> Това може да подобри производителността при по-голям брой проекти, но е по-малко удобно.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
@@ -1752,10 +1758,10 @@ NoAmbiCaracAutoGeneration=Да не се използват двусмислен
 SalariesSetup=Настройка на модула за заплати
 SortOrder=Ред на сортиране
 Format=Формат
-TypePaymentDesc=0: Вид на плащане за клиент, 1: Вид плащане за доставчик, 2: Вид на плащане за клиенти и доставчици
+TypePaymentDesc=0: Начин на плащане за клиент, 1: Начин на плащане за доставчик, 2: Начин на плащане за клиент и доставчик
 IncludePath=Включва път (дефиниран в променлива %s)
 ExpenseReportsSetup=Настройка на модула за разходни отчети
-TemplatePDFExpenseReports=Модели на документи за разходни отчети
+TemplatePDFExpenseReports=Шаблони на документи за разходни отчети
 ExpenseReportsIkSetup=Настройка на модул Разходни отчети - Показания на километража
 ExpenseReportsRulesSetup=Настройка на модул Разходни отчети - Правила
 ExpenseReportNumberingModules=Модул за номериране на разходни отчети
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Цвят на фона в четните редов
 MinimumNoticePeriod=Минимален срок за известяване (вашата молба за отпуск трябва да бъде изпратена преди този срок)
 NbAddedAutomatically=Брой дни, добавени към броячите на потребителите (автоматично) всеки месец
 EnterAnyCode=Това поле съдържа референция за идентифициране на реда. Въведете стойност по ваш избор, но без специални символи.
+Enter0or1=Въведете 0 или 1
 UnicodeCurrency=Въведете тук между скобите, десетичен код, който представлява символа на валутата. Например: за $, въведете [36] - за Бразилски Реал R$ [82,36] - за €, въведете [8364]
 ColorFormat=RGB цвета е в HEX формат, например: FF0000
 PositionIntoComboList=Позиция на реда в комбинирани списъци
@@ -1870,7 +1877,7 @@ MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF
 MAIN_PDF_MARGIN_TOP=Горна граница в PDF
 MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF
 NothingToSetup=За този модул не е необходима специфична настройка.
-SetToYesIfGroupIsComputationOfOtherGroups=Задайте стойност "Да", ако тази група е съвкупност от други групи
+SetToYesIfGroupIsComputationOfOtherGroups=Посочете стойност 'Да', ако тази група е съвкупност от други групи.
 EnterCalculationRuleIfPreviousFieldIsYes=Въведете правило за изчисление, ако предишното поле е настроено на "Да" (например "CODEGRP1 + CODEGRP2")
 SeveralLangugeVariatFound=Намерени са няколко езикови варианта
 RemoveSpecialChars=Премахване на специални символи
@@ -1957,17 +1964,20 @@ SmallerThan=По-малък от
 LargerThan=По-голям от
 IfTrackingIDFoundEventWillBeLinked=Обърнете внимание, че ако е намерен проследяващ код във входящата електронна поща, събитието ще бъде автоматично свързано със свързаните обекти.
 WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/.
-EmailCollectorTargetDir=В случай, че желаете да преместите имейла в друг таг / директория, когато той е обработен успешно, то просто задайте стойност тук, за да използвате тази функция. Обърнете внимание, че трябва да използвате  потребителски профил с права за четене и запис.
+EmailCollectorTargetDir=В случай, че желаете да преместите имейла в друг таг / директория, когато той е обработен успешно, то просто посочете стойност тук, за да използвате тази функция. Обърнете внимание, че трябва да използвате  потребителски профил с права за четене и запис.
 EmailCollectorLoadThirdPartyHelp=Може да използвате това действие, за да намерите и заредите съществуващ контрагент във вашата база данни, чрез съдържанието на имейла. Намереният (или създаден) контрагент ще бъде използван при следващи действия, които се нуждаят от това. В полето на параметъра може да използвате, например 'EXTRACT:BODY:Name:\\s([^\\s]*)', ако искате да извлечете името на контрагента от низ 'Name: name to find', който е открит в съдържанието на имейла.
 EndPointFor=Крайна точка за %s: %s
 DeleteEmailCollector=Изтриване на имейл колекционер
 ConfirmDeleteEmailCollector=Сигурни ли те, че искате да изтриете този колекционер на имейли?
 RecipientEmailsWillBeReplacedWithThisValue=Имейлите на получателите винаги ще бъдат заменени с тази стойност
 AtLeastOneDefaultBankAccountMandatory=Трябва да бъде дефинирана поне 1 банкова сметка по подразбиране
-RESTRICT_API_ON_IP=Разрешаване на наличните API-и само за някои IP адреси (заместващи знаци не са разрешени, използвайте интервал между стойностите). Липсата на стойност означава, че всеки IP адрес може да използва наличните API.
 RESTRICT_ON_IP=Разрешаване на достъп само до някои IP адреси (заместващи знаци не са разрешени, използвайте интервал между стойностите). Липсата на стойност означава, че всеки IP адрес може да има достъп.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Въз основа на версията на библиотеката SabreDAV
 NotAPublicIp=Не е публичен IP адрес
 MakeAnonymousPing=Направете анонимен Ping '+1' до сървъра на фондацията Dolibarr (веднъж само след инсталирането), за да може фондацията да отчете броя на инсталациите на Dolibarr.
 FeatureNotAvailableWithReceptionModule=Функцията не е налична, когато е активиран модул Приемане
 EmailTemplate=Шаблон за имейл
+EMailsWillHaveMessageID=Имейлите ще имат етикет „Референции“, отговарящ на този синтаксис
+PDF_USE_ALSO_LANGUAGE_CODE=Ако искате да имате някакво текстово заглавие във вашия PDF файл, дублиран на 2 различни езика в един и същ генериран PDF файл, трябва да зададете тук този втори език, така генерираният PDF файл ще съдържа 2 различни езика на една и съща страница, избраният при генериране на PDF и този (само няколко PDF шаблона поддържат това). Запазете празно за един език в PDF.
+FafaIconSocialNetworksDesc=Въведете тук кода за FontAwesome икона. Ако не знаете какво е FontAwesome, може да използвате стандартната стойност fa-address book.
diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang
index 310ce6ca283..0d4da20be83 100644
--- a/htdocs/langs/bg_BG/agenda.lang
+++ b/htdocs/langs/bg_BG/agenda.lang
@@ -46,7 +46,7 @@ PropalClosedRefusedInDolibarr=Предложение %s е отхвърлено
 PropalValidatedInDolibarr=Предложение %s е валидирано
 PropalClassifiedBilledInDolibarr=Предложение %s е фактурирано
 InvoiceValidatedInDolibarr=Фактура %s е валидирана
-InvoiceValidatedInDolibarrFromPos=Фактура %s е валидирана от POS
+InvoiceValidatedInDolibarrFromPos=Фактура %s е валидирана от ПОС
 InvoiceBackToDraftInDolibarr=Фактура %s е върната в статус на чернова
 InvoiceDeleteDolibarr=Фактура %s е изтрита
 InvoicePaidInDolibarr=Фактура %s е платена
@@ -58,11 +58,11 @@ MemberDeletedInDolibarr=Член %s е изтрит
 MemberSubscriptionAddedInDolibarr=Членски внос %s за член %s е добавен
 MemberSubscriptionModifiedInDolibarr=Членски внос %s за член %s е променен
 MemberSubscriptionDeletedInDolibarr=Членски внос %s за член %s е изтрит
-ShipmentValidatedInDolibarr=Доставка %s е валидирана
-ShipmentClassifyClosedInDolibarr=Доставка %s е фактурирана
-ShipmentUnClassifyCloseddInDolibarr=Доставка %s е повторно отворена
-ShipmentBackToDraftInDolibarr=Доставка %s е върната в статус чернова
-ShipmentDeletedInDolibarr=Доставка %s е изтрита
+ShipmentValidatedInDolibarr=Пратка %s е валидирана
+ShipmentClassifyClosedInDolibarr=Пратка %s е фактурирана
+ShipmentUnClassifyCloseddInDolibarr=Пратка %s е повторно отворена
+ShipmentBackToDraftInDolibarr=Пратка %s е върната в статус чернова
+ShipmentDeletedInDolibarr=Пратка %s е изтрита
 OrderCreatedInDolibarr=Поръчка %s е създадена
 OrderValidatedInDolibarr=Поръчка %s е валидирана
 OrderDeliveredInDolibarr=Поръчка %s е класифицирана като доставена
@@ -78,8 +78,8 @@ InvoiceSentByEMail=Фактура за продажба %s е изпратена
 SupplierOrderSentByEMail=Поръчка за покупка %s е изпратена по имейл
 ORDER_SUPPLIER_DELETEInDolibarr=Поръчката за покупка %s е изтрита
 SupplierInvoiceSentByEMail=Фактура за покупка %s е изпратена по имейл
-ShippingSentByEMail=Доставка %s е изпратена по имейл
-ShippingValidated= Доставка %s е валидирана
+ShippingSentByEMail=Пратка %s е изпратена по имейл
+ShippingValidated= Пратка %s е валидирана
 InterventionSentByEMail=Интервенция %s е изпратена по имейл
 ProposalDeleted=Предложението е изтрито
 OrderDeleted=Поръчката е изтрита
@@ -122,7 +122,8 @@ AgendaUrlOptions3=<b>logina=%s</b>, за да ограничи показван
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b>, за да ограничи показването до събития, които не са собственост на потребител <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b>, за да ограничи показването до събития, които са възложени на потребител <b>%s</b> (като собственик и не).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b>, за да ограничи показването до събития, които са свързани с проект <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> за изключване на автоматични събития.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b>, за да изключи автоматичните събития.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b>, за да включи събитията с почивни дни.
 AgendaShowBirthdayEvents=Показване на рождени дни на контакти
 AgendaHideBirthdayEvents=Скриване на рождени дни на контакти
 Busy=Зает
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index cd4609e4e32..99802130f66 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Ръчно добавяне на транзакция
 Conciliated=Съгласувано
 ConciliatedBy=Съгласувано от
 DateConciliating=Дата на съгласуване
-BankLineConciliated=Транзакцията е съгласувана
+BankLineConciliated=Транзакцията е съгласувана с банкова разписка
 Reconciled=Съгласувано
 NotReconciled=Не е съгласувано
 CustomerInvoicePayment=Плащане от клиент
@@ -167,7 +167,7 @@ SEPAMandate=SEPA нареждане
 YourSEPAMandate=Вашите SEPA нареждания
 FindYourSEPAMandate=Това е вашето SEPA нареждане, с което да упълномощите нашата фирма да направи поръчка за директен дебит към вашата банка. Върнете го подписано (сканиран подписан документ) или го изпратете по пощата на
 AutoReportLastAccountStatement=Автоматично попълване на полето „номер на банково извлечение“ с последния номер на извлечение, когато правите съгласуване.
-CashControl=Лимит за плащане в брой на POS
+CashControl=Лимит за плащане в брой на ПОС
 NewCashFence=Нов лимит за плащане в брой
 BankColorizeMovement=Оцветяване на движения
 BankColorizeMovementDesc=Ако тази функция е активирана може да изберете конкретен цвят на фона за дебитни или кредитни движения
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index da59e8aa8c7..1d906bde056 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Проформа фактура
 InvoiceProFormaDesc=<b>Проформа фактурата</b> е първообраз на стандартна фактура, но няма счетоводна стойност.
 InvoiceReplacement=Заменяща фактура
 InvoiceReplacementAsk=Заменяща фактура, на фактура
-InvoiceReplacementDesc=<b>Заменящата фактура</b> се използва за пълно заменяне на фактура без получено плащане.<br><br>Забележка: Само фактури без плащания по тях могат да бъдат заменяни. Ако фактурата, която заменяте, все още не е приключена, то тя ще бъде автоматично приключена като „Анулирана“.
+InvoiceReplacementDesc=<b>Заменящата фактура</b> се използва за пълно заменяне на фактура без получено плащане.<br><br>Забележка: Само фактури без плащания по тях могат да бъдат заменяни. Ако фактурата, която заменяте, все още не е приключена, то тя ще бъде автоматично приключена като 'Анулирана'.
 InvoiceAvoir=Кредитно известие
 InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
 InvoiceAvoirDesc=<b>Кредитното известие </b> е отрицателна фактура, използвана за коригиране на факта, че фактурата показва сума, която се различава от действително платената сума (например клиентът е платил твърде много по грешка или няма да плати пълната сума, тъй като някои продукти са върнати).
@@ -80,13 +80,13 @@ PaymentsReports=Справки за плащания
 PaymentsAlreadyDone=Вече направени плащания
 PaymentsBackAlreadyDone=Вече направени възстановявания
 PaymentRule=Правило за плащане
-PaymentMode=Вид плащане
+PaymentMode=Начин на плащане
 PaymentTypeDC=Дебитна / Кредитна карта
 PaymentTypePP=PayPal
-IdPaymentMode=Вид плащане (id)
-CodePaymentMode=Вид плащане (код)
-LabelPaymentMode=Вид плащане (текст)
-PaymentModeShort=Вид плащане
+IdPaymentMode=Начин на плащане (идентификатор)
+CodePaymentMode=Начин на плащане (код)
+LabelPaymentMode=Начин на плащане (текст)
+PaymentModeShort=Начин на плащане
 PaymentTerm=Условие за плащане
 PaymentConditions=Условия за плащане
 PaymentConditionsShort=Условия за плащане
@@ -145,7 +145,7 @@ BillShortStatusClosedUnpaid=Приключена
 BillShortStatusClosedPaidPartially=Платена (частично)
 PaymentStatusToValidShort=За валидиране
 ErrorVATIntraNotConfigured=Все още не е определен вътреобщностен ДДС номер
-ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидете в настройката на модула Фактури, за да коригирате това.
+ErrorNoPaiementModeConfigured=Няма дефиниран начин на плащане по подразбиране. Отидете в настройката на модула Фактури, за да коригирате това.
 ErrorCreateBankAccount=Създайте банкова сметка, след това отидете в настройката на модула Фактури, за да дефинирате видове плащания
 ErrorBillNotFound=Фактура %s не съществува
 ErrorInvoiceAlreadyReplaced=Грешка, опитахте да валидирате фактура, за да замените фактура %s, но тя вече е заменена с фактура %s.
@@ -177,12 +177,12 @@ SuppliersDraftInvoices=Чернови фактури за доставка
 Unpaid=Неплатена
 ErrorNoPaymentDefined=Грешка, не е дефинирано плащане
 ConfirmDeleteBill=Сигурни ли сте, че искате да изтриете тази фактура?
-ConfirmValidateBill=Сигурни ли сте, че искате да валидирате тази фактура с референтен номер <b>%s</b>?
+ConfirmValidateBill=Сигурни ли сте, че искате да валидирате тази фактура с № <b>%s</b>?
 ConfirmUnvalidateBill=Сигурен ли сте, че искате да върнете фактура <b>%s</b> в състояние на чернова?
-ConfirmClassifyPaidBill=Сигурни ли сте че, искате да класифицирате фактура <b> %s </b> като платена?
-ConfirmCancelBill=Сигурни ли сте, че искате да анулирате фактура <b> %s </b>?
-ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „Анулирана“?
-ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да класифицирате фактура <b> %s </b> като платена частично?
+ConfirmClassifyPaidBill=Сигурни ли сте че, искате да класифицирате фактура с № <b>%s</b> като платена?
+ConfirmCancelBill=Сигурни ли сте, че искате да анулирате фактура с № <b>%s</b>?
+ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като 'Анулирана'?
+ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да класифицирате фактура с № <b>%s</b> като частично платена?
 ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Каква е причината за приключване на тази фактура?
 ConfirmClassifyPaidPartiallyReasonAvoir=Неплатения остатък <b> (%s %s) </b> е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане. Уреждам ДДС с кредитно известие.
 ConfirmClassifyPaidPartiallyReasonDiscount=Неплатения остатък <b> (%s %s) </b> е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане.
@@ -225,16 +225,16 @@ toPayOn=да се плати на %s
 RetainedWarranty=Запазена гаранция
 PaymentConditionsShortRetainedWarranty=Условия за плащане на запазена гаранция
 DefaultPaymentConditionsRetainedWarranty=Условия за плащане на запазена гаранция по подразбиране
-setPaymentConditionsShortRetainedWarranty=Задайте условия за плащане на запазена гаранция
-setretainedwarranty=Задайте запазена гаранция
-setretainedwarrantyDateLimit=Задайте крайна дата за запазена гаранция
+setPaymentConditionsShortRetainedWarranty=Определете условия за плащане на запазена гаранция
+setretainedwarranty=Определете запазена гаранция
+setretainedwarrantyDateLimit=Определете крайна дата за запазена гаранция
 RetainedWarrantyDateLimit=Крайна дата на запазена гаранция
 RetainedWarrantyNeed100Percent=Необходимо е ситуационната фактура да бъде с напредък 100%%, за да бъде показана в PDF
 ShowPayment=Показване на плащане
 AlreadyPaid=Вече платено
 AlreadyPaidBack=Вече платено обратно
 AlreadyPaidNoCreditNotesNoDeposits=Вече платено (без кредитни известия и авансови плащания)
-Abandoned=Анулирана
+Abandoned=Анулирано
 RemainderToPay=Неплатен остатък
 RemainderToTake=Остатъчна сума за получаване
 RemainderToPayBack=Остатъчна сума за възстановяване
@@ -267,9 +267,9 @@ ClassifyBill=Класифициране на фактура
 SupplierBillsToPay=Неплатени фактури за доставка
 CustomerBillsUnpaid=Неплатени фактури за продажба
 NonPercuRecuperable=Невъзстановими
-SetConditions=Задайте условия за плащане
-SetMode=Задайте видът на плащане
-SetRevenuStamp=Задайте гербова марка (бандерол)
+SetConditions=Определете условия за плащане
+SetMode=Определете начин на плащане
+SetRevenuStamp=Определете гербова марка (бандерол)
 Billed=Фактурирано
 RecurringInvoices=Повтарящи се фактури
 RepeatableInvoice=Шаблонна фактура
@@ -323,8 +323,8 @@ CustomerDiscounts=Отстъпки за клиенти
 SupplierDiscounts=Отстъпки от доставчици
 BillAddress=Адрес за фактуриране
 HelpEscompte=Тази отстъпка представлява отстъпка, предоставена на клиента, тъй като плащането е извършено преди срока на плащане.
-HelpAbandonBadCustomer=Тази сума е анулирана (поради некоректен (лош) клиент) и се счита за изключителна загуба.
-HelpAbandonOther=Тази сума е анулирана, тъй като се дължи на грешка (например: неправилен клиент или фактура е заменена от друга)
+HelpAbandonBadCustomer=Тази сума е анулирана, поради некоректен (лош) клиент и се счита за изключителна загуба.
+HelpAbandonOther=Тази сума е анулирана, тъй като се дължи на грешка (например: неправилен клиент или фактурата е заменена от друга)
 IdSocialContribution=Идентификатор за плащане на социален / фискален данък
 PaymentId=Идентификатор за плащане
 PaymentRef=Съгласно плащане №
@@ -342,12 +342,12 @@ PaymentNumber=Номер на плащане
 RemoveDiscount=Премахване на отстъпка
 WatermarkOnDraftBill=Воден знак върху чернови фактури (няма, ако е празно)
 InvoiceNotChecked=Не е избрана фактура
-ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура <b> %s </b>?
+ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура с № <b>%s</b>?
 DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
 DescTaxAndDividendsArea=Тази секция показва обобщение на всички плащания, направени за специални разходи. Тук са включени само записи с плащания през определената година.
 NbOfPayments=Брой плащания
 SplitDiscount=Разделяне на отстъпка
-ConfirmSplitDiscount=Сигурни ли сте, че искате да разделите тази отстъпка <b> %s </b> %s на две по-малки отстъпки?
+ConfirmSplitDiscount=Сигурни ли сте, че искате да разделите тази отстъпка <b>%s</b> %s на две по-малки отстъпки?
 TypeAmountOfEachNewDiscount=Въведете сума за всяка от двете части:
 TotalOfTwoDiscountMustEqualsOriginal=Общата сума на двете нови отстъпки трябва да бъде равна на първоначалната сума за отстъпка.
 ConfirmRemoveDiscount=Сигурни ли сте, че искате да премахнете тази отстъпка?
@@ -373,7 +373,7 @@ FrequencyPer_d=Всеки %s дни
 FrequencyPer_m=Всеки %s месеца
 FrequencyPer_y=Всеки %s години
 FrequencyUnit=Честотна единица
-toolTipFrequency=Примери: <br> <b> Задайте 7, ден </b>: издава нова фактура на всеки 7 дни <br> <b> Задайте 3, месец </b>: издава нова фактура на всеки 3 месеца
+toolTipFrequency=Примери:<br><b> Посочете 7, Ден</b>: издава нова фактура на всеки 7 дни<br><b>Посочете 3, Месец</b>: издава нова фактура на всеки 3 месеца.
 NextDateToExecution=Дата за следващо генериране на фактура
 NextDateToExecutionShort=Дата на следващо ген.
 DateLastGeneration=Дата на последно генериране
@@ -392,33 +392,34 @@ WarningInvoiceDateTooFarInFuture=Внимание,  датата на факту
 ViewAvailableGlobalDiscounts=Преглед на налични отстъпки
 # PaymentConditions
 Statut=Статус
-PaymentConditionShortRECEP=Получаване
+PaymentConditionShortRECEP=При получаване
 PaymentConditionRECEP=При получаване
 PaymentConditionShort30D=30 дни
-PaymentCondition30D=30 дни
+PaymentCondition30D=30 календарни дни
 PaymentConditionShort30DENDMONTH=30 дни от края на месеца
-PaymentCondition30DENDMONTH=В рамките на 30 дни след края на месеца
+PaymentCondition30DENDMONTH=30 календарни дни от края на месеца
 PaymentConditionShort60D=60 дни
-PaymentCondition60D=60 дни
+PaymentCondition60D=60 календарни дни
 PaymentConditionShort60DENDMONTH=60 дни от края на месеца
-PaymentCondition60DENDMONTH=В рамките на 60 дни след края на месеца
-PaymentConditionShortPT_DELIVERY=Доставка
+PaymentCondition60DENDMONTH=60 календарни дни от края на месеца
+PaymentConditionShortPT_DELIVERY=При доставка
 PaymentConditionPT_DELIVERY=При доставка
-PaymentConditionShortPT_ORDER=Поръчка
+PaymentConditionShortPT_ORDER=При поръчка
 PaymentConditionPT_ORDER=При поръчка
 PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% авансово, 50%% при доставка
+PaymentConditionPT_5050=50%% авансово при поръчка, 50%% при доставка
 PaymentConditionShort10D=10 дни
-PaymentCondition10D=10 дни
+PaymentCondition10D=10 календарни дни
 PaymentConditionShort10DENDMONTH=10 дни от края на месеца
-PaymentCondition10DENDMONTH=В рамките на 10 дни след края на месеца
+PaymentCondition10DENDMONTH=10 календарни дни от края на месеца
 PaymentConditionShort14D=14 дни
-PaymentCondition14D=14 дни
+PaymentCondition14D=14 календарни дни
 PaymentConditionShort14DENDMONTH=14 дни от края на месеца
-PaymentCondition14DENDMONTH=В рамките на 14 дни след края на месеца
-FixAmount=Фиксирана сума - включва ред с текст '%s'
+PaymentCondition14DENDMONTH=14 календарни дни от края на месеца
+FixAmount=Фиксирана сума - на един ред с текст '%s'
 VarAmount=Променлива сума (общо %%)
-VarAmountOneLine=Променлива сума (общо %%) - включва ред с текст '%s'
+VarAmountOneLine=Променлива сума (общо %%) - на един ред с текст '%s'
+VarAmountAllLines=Променлива сума (общо %%) - със същите редове
 # PaymentType
 PaymentTypeVIR=Банков превод
 PaymentTypeShortVIR=Банков превод
@@ -431,7 +432,7 @@ PaymentTypeShortCB=С карта
 PaymentTypeCHQ=Плащане с чек
 PaymentTypeShortCHQ=С чек
 PaymentTypeTIP=TIP (Документи срещу плащане)
-PaymentTypeShortTIP=Плащане по TIP
+PaymentTypeShortTIP=TIP плащане
 PaymentTypeVAD=Онлайн плащане
 PaymentTypeShortVAD=Онлайн плащане
 PaymentTypeTRA=Банкова гаранция
@@ -449,12 +450,12 @@ IBAN=IBAN
 BIC=BIC / SWIFT
 BICNumber=BIC / SWIFT код
 ExtraInfos=Допълнителна информация
-RegulatedOn=Регулирано на
+RegulatedOn=Регламентирано на
 ChequeNumber=Чек №
 ChequeOrTransferNumber=Чек / Трансфер №
-ChequeBordereau=Чек график
-ChequeMaker=Подател на чек / трансфер
-ChequeBank=Банка на чек
+ChequeBordereau=Чеково нареждане
+ChequeMaker=Издател на чек / трансфер
+ChequeBank=Банка - платец
 CheckBank=Чек
 NetToBePaid=Нето за плащане
 PhoneNumber=Тел
@@ -504,21 +505,23 @@ ClosePaidInvoicesAutomatically=Автоматично класифициране
 ClosePaidCreditNotesAutomatically=Автоматично класифициране на всички кредитни известия като 'Платени', когато възстановяването се извършва изцяло.
 ClosePaidContributionsAutomatically=Автоматично класифициране на всички социални или фискални вноски като 'Платени', когато плащането се извършва изцяло.
 AllCompletelyPayedInvoiceWillBeClosed=Всички фактури без остатък за плащане ще бъдат автоматично приключени със статус "Платени".
-ToMakePayment=Плати
-ToMakePaymentBack=Плати обратно
+ToMakePayment=Плащане
+ToMakePaymentBack=Обратно плащане
 ListOfYourUnpaidInvoices=Списък с неплатени фактури
 NoteListOfYourUnpaidInvoices=Забележка: Този списък съдържа само фактури за контрагенти, с които сте свързан като търговски представител.
 RevenueStamp=Приходен печат (бандерол)
 YouMustCreateInvoiceFromThird=Тази опция е налична само при създаване на фактура от раздел "Клиент" на контрагента
 YouMustCreateInvoiceFromSupplierThird=Тази опция е налична само при създаването на фактура от раздел "Доставчик" на контрагента
 YouMustCreateStandardInvoiceFirstDesc=Първо трябва да създадете стандартна фактура и да я конвертирате в „шаблон“, за да създадете нова шаблонна фактура
-PDFCrabeDescription=PDF шаблон за фактура. Пълен шаблон за фактура 
+PDFCrabeDescription=PDF шаблон за фактура. Пълен шаблон за фактура (стара реализация на шаблон Sponge)
 PDFSpongeDescription=PDF шаблон за фактура. Пълен шаблон за фактура
 PDFCrevetteDescription=PDF шаблон за фактура. Пълен шаблон за ситуационни фактури
 TerreNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни бележки, където yy е година, mm е месец и nnnn е последователност без прекъсване и няма връщане към 0
 MarsNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заместващи фактури, %syymm-nnnn за фактури за авансово плащане и %syymm-nnnn за кредитни известия, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0
 TerreNumRefModelError=Документ, започващ с $syymm, вече съществува и не е съвместим с този модел на последователност. Премахнете го или го преименувайте, за да активирате този модул.
 CactusNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за фактури за авансово плащане, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0
+EarlyClosingReason=Причина за ранно приключване
+EarlyClosingComment=Бележка за ранно приключване
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Представител свързан с фактура за продажба
 TypeContact_facture_external_BILLING=Контакт по фактура за продажба
@@ -530,34 +533,34 @@ TypeContact_invoice_supplier_external_SHIPPING=Контакт по достав
 TypeContact_invoice_supplier_external_SERVICE=Контакт по обслужване
 # Situation invoices
 InvoiceFirstSituationAsk=Първа ситуационна фактура
-InvoiceFirstSituationDesc=<b>Ситуационните фактури</b> са вързани към ситуации отнасящи се до прогрес, например процес на конструиране. Всяка ситуация е свързана с една фактура.
+InvoiceFirstSituationDesc=<b>Ситуационните фактури</b> са свързани със ситуации отнасящи се до някакъв напредък, например процес на конструиране. Всяка ситуация е свързана с една фактура.
 InvoiceSituation=Ситуационна фактура
-InvoiceSituationAsk=Фактура свързана със ситуацията
+InvoiceSituationAsk=Фактура свързана със ситуация
 InvoiceSituationDesc=Създаване на нова ситуация, следваща съществуваща такава.
 SituationAmount=Сума на ситуационна фактура (нето)
 SituationDeduction=Ситуационно изваждане
-ModifyAllLines=Промени всички линии
+ModifyAllLines=Променяне на всички линии
 CreateNextSituationInvoice=Създаване на следваща ситуация
 ErrorFindNextSituationInvoice=Грешка, неуспешно откриване на следващия цикъл на ситуацията.
 ErrorOutingSituationInvoiceOnUpdate=Фактурата за тази ситуация не може да бъде публикувана.
 ErrorOutingSituationInvoiceCreditNote=Невъзможно е да се изпрати свързано кредитно известие.
 NotLastInCycle=Тази фактура не е последната от цикъла и не трябва да се променя.
-DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува.
+DisabledBecauseNotLastInCycle=Следващата ситуация вече съществува.
 DisabledBecauseFinal=Тази ситуация е финална.
 situationInvoiceShortcode_AS=КАТО
 situationInvoiceShortcode_S=С
-CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация.
+CantBeLessThanMinPercent=Напредъкът не може да бъде по-малък от стойността в предишната ситуация.
 NoSituations=Няма отворени ситуации
 InvoiceSituationLast=Последна и обща фактура
 PDFCrevetteSituationNumber=Ситуация №%s
 PDFCrevetteSituationInvoiceLineDecompte=Ситуационна фактура - Преброяване
 PDFCrevetteSituationInvoiceTitle=Ситуационна фактура
-PDFCrevetteSituationInvoiceLine=Ситуация №%s: Инв. N ° %s на %s
+PDFCrevetteSituationInvoiceLine=Ситуация №%s: Фак. N °%s на %s
 TotalSituationInvoice=Обща ситуация
 invoiceLineProgressError=Напредъкът на фактура не може да бъде по-голям или равен на следващия ред на фактурата
 updatePriceNextInvoiceErrorUpdateline=Грешка: актуализирайте цената на фактура: %s
-ToCreateARecurringInvoice=За да създадете повтаряща се фактура за този договор, първо създайте тази фактура, след това я конвертирайте в шаблон за фактура и определете честотата за генериране на бъдещи фактури.
-ToCreateARecurringInvoiceGene=За да генерирате бъдещи фактури редовно и ръчно, отидете в меню <strong> %s - %s - %s </strong>.
+ToCreateARecurringInvoice=За да създадете повтаряща се фактура за този договор, първо създайте тази чернова фактура, след което я конвертирайте в шаблонна фактура и определете честотата за генериране на бъдещи фактури.
+ToCreateARecurringInvoiceGene=За да генерирате бъдещи фактури редовно и ръчно, отидете в меню <strong>%s - %s - %s</strong>.
 ToCreateARecurringInvoiceGeneAuto=Ако трябва да генерирате такива фактури автоматично, помолете администратора да активира и настрои модула <strong> %s </strong>. Имайте предвид, че двата метода (ръчен и автоматичен) могат да се използват заедно, без риск от дублиране.
 DeleteRepeatableInvoice=Изтриване на шаблонна фактура
 ConfirmDeleteRepeatableInvoice=Сигурни ли сте, че искате да изтриете тази шаблонна фактура?
@@ -566,9 +569,9 @@ BillCreated=Създадени са %s фактури
 StatusOfGeneratedDocuments=Статус на генерираните документи
 DoNotGenerateDoc=Не генерирайте файл за документа
 AutogenerateDoc=Автоматично генериране на файл за документа
-AutoFillDateFrom=Задайте начална дата на услугата от датата на фактурата
+AutoFillDateFrom=Посочете начална дата за услуга в зависимост от датата на фактурата
 AutoFillDateFromShort=Задаване на начална дата
-AutoFillDateTo=Задайте крайна дата на услугата от датата на следващата фактура
+AutoFillDateTo=Посочете крайна дата на услуга в зависимост от датата на следващата фактура
 AutoFillDateToShort=Задаване на крайна дата
 MaxNumberOfGenerationReached=Максималният брой генерирани документи е достигнат
 BILL_DELETEInDolibarr=Фактурата е изтрита
diff --git a/htdocs/langs/bg_BG/blockedlog.lang b/htdocs/langs/bg_BG/blockedlog.lang
index eaf5afb0924..372aa24a92b 100644
--- a/htdocs/langs/bg_BG/blockedlog.lang
+++ b/htdocs/langs/bg_BG/blockedlog.lang
@@ -1,54 +1,54 @@
-BlockedLog=Unalterable Logs
+BlockedLog=Неизменими регистри
 Field=Поле
-BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
-Fingerprints=Archived events and fingerprints
-FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
-CompanyInitialKey=Company initial key (hash of genesis block)
-BrowseBlockedLog=Unalterable logs
-ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
-ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
-DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
-OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
-OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
-AddedByAuthority=Stored into remote authority
-NotAddedByAuthorityYet=Not yet stored into remote authority
-ShowDetails=Show stored details
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_ADD_TO_BANK=Payment added to bank
-logPAYMENT_CUSTOMER_CREATE=Customer payment created
-logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
-logDONATION_PAYMENT_CREATE=Donation payment created
-logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logBILL_PAYED=Клиентската фактура е платена
-logBILL_UNPAYED=Customer invoice set unpaid
-logBILL_VALIDATE=Продажната фактура е валидирана
-logBILL_SENTBYMAIL=Customer invoice send by mail
-logBILL_DELETE=Customer invoice logically deleted
-logMODULE_RESET=Module BlockedLog was disabled
-logMODULE_SET=Module BlockedLog was enabled
-logDON_VALIDATE=Donation validated
-logDON_MODIFY=Donation modified
-logDON_DELETE=Donation logical deletion
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash fence recording
-BlockedLogBillDownload=Customer invoice download
-BlockedLogBillPreview=Customer invoice preview
-BlockedlogInfoDialog=Log Details
-ListOfTrackedEvents=List of tracked events
-Fingerprint=Fingerprint
-DownloadLogCSV=Export archived logs (CSV)
-logDOC_PREVIEW=Preview of a validated document in order to print or download
-logDOC_DOWNLOAD=Download of a validated document in order to print or send
-DataOfArchivedEvent=Full datas of archived event
-ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
-BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non-valid
-TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
-RestrictYearToExport=Restrict month / year to export
+BlockedLogDesc=Този модул проследява някои събития в неизменим регистър (който не може да промените след като веднъж е записан) в блокова верига, в реално време. Този модул осигурява съвместимост с изискванията на законите в някои държави (като Франция и Закона за финансите 2016 - Норма NF525).
+Fingerprints=Архивирани събития и идентификационни данни
+FingerprintsDesc=Това е инструментът за разглеждане или извличане на неизменими регистри. Неизменимите регистри се генерират и архивират локално в специална таблица, в реално време, когато записвате бизнес събитие. Може да използвате този инструмент, за да експортирате този архив и да го запишете на външен носител (някои държави като Франция искат да го правите всяка година). Имайте предвид, че няма функция за прочистване на този регистър и всеки директен опит за промяна на този регистър (от хакер например) ще бъде докладван с невалидна идентификация. Ако наистина трябва да прочистите тази таблица, защото сте използвали софтуера за демо / тестова цел и искате да разчистите вашите данни, за да започнете дейност, то може да помолите вашия дистрибутор или интегратор да нулира базата данни (всичките ви данни ще бъдат премахнати).
+CompanyInitialKey=Иницииращ ключ на фирма (хеш код)
+BrowseBlockedLog=Неизменими регистри
+ShowAllFingerPrintsMightBeTooLong=Показване на всички архивирани регистри (може да са дълги)
+ShowAllFingerPrintsErrorsMightBeTooLong=Показване на всички невалидни архивирани регистри (може да са дълги)
+DownloadBlockChain=Изтегляне на идентификационни данни
+KoCheckFingerprintValidity=Записът в архивираният регистър не е валиден. Това означава, че някой (хакер?) е променил данните тук, след като е бил направен запис или е изтрил предишния архивиран запис (сравнете този ред с предишния #, който съществува).
+OkCheckFingerprintValidity=Записът в архивираният регистър е валиден. Данните от този ред не са променени и записът следва предишния.
+OkCheckFingerprintValidityButChainIsKo=Архивираният регистър изглежда валиден в сравнение с предишния, но веригата е повредена от преди това.
+AddedByAuthority=Съхранено в отдалечен орган
+NotAddedByAuthorityYet=Все още не е съхранено в отдалечен орган
+ShowDetails=Показване на съхранени данни
+logPAYMENT_VARIOUS_CREATE=Плащането (не е свързано с фактура) е създадено
+logPAYMENT_VARIOUS_MODIFY=Плащането (не е свързано с фактура) е променено
+logPAYMENT_VARIOUS_DELETE=Плащането (не е свързано с фактура) е логически изтрито
+logPAYMENT_ADD_TO_BANK=Плащането е добавено в банката
+logPAYMENT_CUSTOMER_CREATE=Плащането от клиент е създадено
+logPAYMENT_CUSTOMER_DELETE=Плащането от клиент е логически изтрито
+logDONATION_PAYMENT_CREATE=Плащането като дарение е създадено
+logDONATION_PAYMENT_DELETE=Плащането като дарение е логически изтрито
+logBILL_PAYED=Фактурата за продажба е платена
+logBILL_UNPAYED=Фактурата за продажба е означена като неплатена
+logBILL_VALIDATE=Фактурата за продажба е валидирана
+logBILL_SENTBYMAIL=Фактурата за продажба е изпратена по имейл
+logBILL_DELETE=Фактурата за продажба е логически изтрита
+logMODULE_RESET=Модулът Блокиран регистър е деактивиран
+logMODULE_SET=Модулът Блокиран регистър е активиран
+logDON_VALIDATE=Дарението е валидирано
+logDON_MODIFY=Дарението е променено
+logDON_DELETE=Дарението е логически изтрито
+logMEMBER_SUBSCRIPTION_CREATE=Членският внос е създаден
+logMEMBER_SUBSCRIPTION_MODIFY=Членският внос е променен
+logMEMBER_SUBSCRIPTION_DELETE=Членският внос е логически изтрит
+logCASHCONTROL_VALIDATE=Регистриране на финансово престъпление
+BlockedLogBillDownload=Изтегляне на фактура за продажба
+BlockedLogBillPreview=Преглед на фактура за продажба
+BlockedlogInfoDialog=Подробности в регистъра
+ListOfTrackedEvents=Списък на проследени събития
+Fingerprint=Идентификационни данни
+DownloadLogCSV=Експортиране на архивирани регистри (CSV)
+logDOC_PREVIEW=Преглед на валидиран документ с цел отпечатване или изтегляне
+logDOC_DOWNLOAD=Изтегляне на валидиран документ с цел отпечатване или изпращане
+DataOfArchivedEvent=Пълни данни за архивирано събитие
+ImpossibleToReloadObject=Първоначалният обект (тип %s, id %s) не е свързан (вижте колоната 'Пълни данни', за да получите неизменими запазени данни)
+BlockedLogAreRequiredByYourCountryLegislation=Модулът неизменими регистри може да се изисква от законодателството на вашата държава. Деактивирането на този модул може да направи всички бъдещи транзакции невалидни по отношение на закона и използването на легален софтуер, тъй като те не могат да бъдат потвърдени при данъчен одит.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Модулът неизменими регистри е активиран, поради законодателството на вашата държава. Деактивирането на този модул може да направи всички бъдещи транзакции невалидни по отношение на закона и използването на легален софтуер, тъй като те не могат да бъдат потвърдени при данъчен одит.
+BlockedLogDisableNotAllowedForCountry=Списък на държавите, в които използването на този модул е задължително (За да се предотврати деактивирането на модула по грешка имайте предвид, че ако вашата страна е в този списък, деактивирането на модула не е възможно без преди това да се редактира този списък. Имайте предвид също, че активирането / деактивирането на този модул ще остави следа в неизменимият регистър).
+OnlyNonValid=Невалидно
+TooManyRecordToScanRestrictFilters=Твърде много записи за сканиране / анализиране. Моля, ограничете списъка с по-конкретни филтри.
+RestrictYearToExport=Ограничаване на месец / година за експортиране
diff --git a/htdocs/langs/bg_BG/bookmarks.lang b/htdocs/langs/bg_BG/bookmarks.lang
index 379bd67d808..918b3221a08 100644
--- a/htdocs/langs/bg_BG/bookmarks.lang
+++ b/htdocs/langs/bg_BG/bookmarks.lang
@@ -11,10 +11,11 @@ ReplaceWindow=Заменяне на текущ раздел
 BookmarkTargetNewWindowShort=Нов раздел
 BookmarkTargetReplaceWindowShort=Текущ раздел
 BookmarkTitle=Име на отметка
-UrlOrLink=URL връзка
-BehaviourOnClick=Поведение при кликване върху URL връзка на отметка
+UrlOrLink=URL адрес
+BehaviourOnClick=Поведение при кликване върху URL адрес на отметка
 CreateBookmark=Създаване на отметка
-SetHereATitleForLink=Задайте име на отметката
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външна / абсолютна връзка (https://URL) или вътрешна / относителна връзка (/DOLIBARR_ROOT/htdocs/...)
+SetHereATitleForLink=Определете име на отметка
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външен / абсолютен адрес (https://URL) или вътрешен / относителен адрес (/DOLIBARR_ROOT/htdocs/...)
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете дали страницата да бъде отворена в текущия или в нов раздел
 BookmarksManagement=Управление на отметки
+BookmarksMenuShortCut=Ctrl + shift + M
diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang
index 207f6492649..a6d1891c088 100644
--- a/htdocs/langs/bg_BG/cashdesk.lang
+++ b/htdocs/langs/bg_BG/cashdesk.lang
@@ -30,10 +30,10 @@ ShowCompany=Показване на фирма
 ShowStock=Показване на склад
 DeleteArticle=Кликнете, за да премахнете този артикул
 FilterRefOrLabelOrBC=Търсене (№ / Име)
-UserNeedPermissionToEditStockToUsePos=Искате да намалите наличностите при създаването на фактури, така че потребителят, който използва POS трябва да има разрешение да редактира наличностите.
+UserNeedPermissionToEditStockToUsePos=Искате да намалите наличностите при създаването на фактури, така че потребителят, който използва ПОС трябва да има разрешение да редактира наличностите.
 DolibarrReceiptPrinter=Dolibarr принтер за разписки
 PointOfSale=Точка на продажба
-PointOfSaleShort=POS
+PointOfSaleShort=ПОС
 CloseBill=Приключване на сметка
 Floors=Floors
 Floor=Floor
@@ -53,7 +53,7 @@ NbOfInvoices=Брой фактури
 Paymentnumpad=Тип Pad за въвеждане на плащане
 Numberspad=Числов Pad
 BillsCoinsPad=Pad за монети и банкноти
-DolistorePosCategory=TakePOS модули и други POS решения за Dolibarr
+DolistorePosCategory=TakePOS модули и други ПОС решения за Dolibarr
 TakeposNeedsCategories=TakePOS се нуждае от продуктови категории, за да работи
 OrderNotes=Бележки за поръчка
 CashDeskBankAccountFor=Профил по подразбиране, който да се използва за плащания в
@@ -68,9 +68,9 @@ ValidateAndClose=Валидиране и приключване
 Terminal=Терминал
 NumberOfTerminals=Брой терминали
 TerminalSelect=Изберете терминал, който искате да използвате:
-POSTicket=POS етикет
-POSTerminal=POS терминал
-POSModule=POS модул
+POSTicket=ПОС етикет
+POSTerminal=ПОС терминал
+POSModule=ПОС модул
 BasicPhoneLayout=Използване на просто оформление за телефони
 SetupOfTerminalNotComplete=Настройката на терминала %s не е завършена
 DirectPayment=Директно плащане
@@ -81,3 +81,13 @@ CustomReceipt=Персонализирана разписка
 ReceiptName=Име на разписка
 ProductSupplements=Продуктови добавки
 SupplementCategory=Категория добавки
+ColorTheme=Цветна тема
+Colorful=Цветно
+HeadBar=Заглавна лента
+SortProductField=Поле за сортиране на продукти
+Browser=Браузър
+BrowserMethodDescription=Прост и лесен отпечатване на разписки. Само няколко параметъра за конфигуриране на разписката. Отпечатване, чрез браузър.
+TakeposConnectorMethodDescription=Външен модул с допълнителни функции. Възможност за отпечатване от облака.
+PrintMethod=Метод на отпечатване
+ReceiptPrinterMethodDescription=Мощен метод с много параметри. Пълно персонализиране с шаблони. Не може да отпечатва от облака.
+ByTerminal=By terminal
diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang
index 3bdbf530b7b..db22b40d882 100644
--- a/htdocs/langs/bg_BG/categories.lang
+++ b/htdocs/langs/bg_BG/categories.lang
@@ -6,7 +6,7 @@ categories=тагове / категории
 NoCategoryYet=Няма създаден таг / категория от този тип
 In=в
 AddIn=Добавяне в
-modify=промяна
+modify=променяне
 Classify=Класифициране
 CategoriesArea=Секция с тагове / категории
 ProductsCategoriesArea=Секция с тагове / категории за продукти / услуги
@@ -20,7 +20,7 @@ UsersCategoriesArea=Секция с тагове / категории за по
 SubCats=Подкатегории
 CatList=Списък с тагове / категории
 NewCategory=Нов таг / категория
-ModifCat=Промяна на таг / категория
+ModifCat=Променяне на таг / категория
 CatCreated=Създаден е таг / категория
 CreateCat=Създаване на таг / категория
 CreateThisCat=Създаване на този таг / категория
@@ -55,7 +55,7 @@ MembersCategoryShort=Таг / категория членове
 SuppliersCategoriesShort=Категории доставчици
 CustomersCategoriesShort=Категории клиенти
 ProspectsCategoriesShort=Категории потенциални клиенти
-CustomersProspectsCategoriesShort=За клиенти / потенциални клиенти от категория
+CustomersProspectsCategoriesShort=Категории клиенти / потенциални клиенти
 ProductsCategoriesShort=Категории продукти
 MembersCategoriesShort=Категории членове
 ContactCategoriesShort=Категории контакти
@@ -78,6 +78,7 @@ CatMemberList=Списък на тагове / категории за член
 CatContactList=Списък на тагове / категории за контакти
 CatSupLinks=Връзки между доставчици и тагове / категории
 CatCusLinks=Връзки между клиенти / потенциални клиенти и тагове / категории
+CatContactsLinks=Връзки между контакти / адреси и тагове / категории
 CatProdLinks=Връзки между продукти / услуги и тагове / категории
 CatProJectLinks=Връзки между проекти и тагове / категории
 DeleteFromCat=Изтриване от таг / категория
diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang
index d3ee901dc0b..fff70536142 100644
--- a/htdocs/langs/bg_BG/commercial.lang
+++ b/htdocs/langs/bg_BG/commercial.lang
@@ -53,7 +53,7 @@ ActionAC_FAX=Изпращане на факс
 ActionAC_PROP=Изпращане на предложение по имейл
 ActionAC_EMAIL=Изпращане на имейл
 ActionAC_EMAIL_IN=Получаване на имейл
-ActionAC_RDV=Срещи
+ActionAC_RDV=Среща
 ActionAC_INT=Интервенция на място
 ActionAC_FAC=Изпращане на фактура за продажба по пощата
 ActionAC_REL=Изпращане на фактура за продажба по пощата (напомняне)
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 8cffa17026c..d0da486bd28 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -48,7 +48,7 @@ ReportByMonth=Справка по месеци
 ReportByCustomers=Справка по клиенти
 ReportByQuarter=Справка по ставки
 CivilityCode=Код на обръщение
-RegisteredOffice=Седалище
+RegisteredOffice=Седалище и адрес на управление
 Lastname=Фамилия
 Firstname=Собствено име
 PostOrFunction=Длъжност
@@ -448,10 +448,10 @@ SaleRepresentativeLastname=Фамилия на търговския предст
 ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Моля, проверете историята. Промените са отменени.
 NewCustomerSupplierCodeProposed=Кода на клиент или доставчик е вече използван, необходим е нов код.
 #Imports
-PaymentTypeCustomer=Вид плащане - Клиент
+PaymentTypeCustomer=Начин на плащане - клиент
 PaymentTermsCustomer=Условия за плащане - Клиент
-PaymentTypeSupplier=Вид плащане - Доставчик
+PaymentTypeSupplier=Начин на плащане - доставчик
 PaymentTermsSupplier=Условия на плащане - Доставчик
-PaymentTypeBoth=Вид плащане - клиент и доставчик
+PaymentTypeBoth=Начин на плащане - клиент и доставчик
 MulticurrencyUsed=Използване на няколко валути
 MulticurrencyCurrency=Валута
diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang
index f6f871969ee..9ed6f4ce721 100644
--- a/htdocs/langs/bg_BG/contracts.lang
+++ b/htdocs/langs/bg_BG/contracts.lang
@@ -37,10 +37,10 @@ ConfirmDeleteAContract=Сигурни ли сте, че искате да изт
 ConfirmValidateContract=Сигурни ли сте, че искате да валидирате този договор с № <b>%s</b>?
 ConfirmActivateAllOnContract=Това ще активира всички услуги, които са все още неактивни. Наистина ли искате да активирате всички услуги?
 ConfirmCloseContract=Това ще прекрати всички услуги (активни или не). Сигурни ли сте, че искате да прекратите този договор?
-ConfirmCloseService=Сигурни ли сте, че искате да прекратите тази услуга с дата <b> %s </b>?
+ConfirmCloseService=Сигурни ли сте, че искате да прекратите тази услуга от дата <b>%s</b>?
 ValidateAContract=Валидиране на договор
 ActivateService=Активиране на услуга
-ConfirmActivateService=Сигурни ли сте, че искате да активирате тази услуга с дата <b> %s </b>?
+ConfirmActivateService=Сигурни ли сте, че искате да активирате тази услуга от дата <b>%s</b>?
 RefContract=Съгласно договор №
 DateContract=Дата на договора
 DateServiceActivate=Дата на активиране на услуга
@@ -89,7 +89,7 @@ NoteListOfYourExpiredServices=Този списък съдържа само ус
 StandardContractsTemplate=Стандартен шаблон за договори
 ContactNameAndSignature=За %s, име и подпис:
 OnlyLinesWithTypeServiceAreUsed=Само договорни линии тип 'Услуга' ще бъдат клонирани.
-ConfirmCloneContract=Сигурни ли сте, че искате да клонирате договор <b> %s </b>?
+ConfirmCloneContract=Сигурни ли сте, че искате да клонирате договор с № <b>%s</b>?
 LowerDateEndPlannedShort=По-ранна планирана крайна дата на активни услуги
 SendContractRef=Информация за договор __REF__
 OtherContracts=Други договори
diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang
index 3ad6dd4e5f8..b3ce159a9d2 100644
--- a/htdocs/langs/bg_BG/deliveries.lang
+++ b/htdocs/langs/bg_BG/deliveries.lang
@@ -10,7 +10,7 @@ SetDeliveryDate=Задаване на дата за доставка
 ValidateDeliveryReceipt=Валидиране на разписка за доставка
 ValidateDeliveryReceiptConfirm=Сигурни ли сте, че искате да валидирате тази разписка за доставка?
 DeleteDeliveryReceipt=Изтриване на разписка за доставка
-DeleteDeliveryReceiptConfirm=Сигурни ли сте, че искате да изтриете тази разписка <b>%s</b>?
+DeleteDeliveryReceiptConfirm=Сигурни ли сте, че искате да изтриете тази разписка за доставка с № <b>%s</b>?
 DeliveryMethod=Начин на доставка
 TrackingNumber=Проследяващ номер
 DeliveryNotValidated=Доставката не е валидирана
diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang
index 6b7df21c485..9862e87d154 100644
--- a/htdocs/langs/bg_BG/donations.lang
+++ b/htdocs/langs/bg_BG/donations.lang
@@ -21,7 +21,7 @@ DonationDate=Дата на дарение
 DonationDatePayment=Дата на плащане
 ValidPromess=Валидиране на дарение
 DonationReceipt=Разписка за дарение
-DonationsModels=Модели на документи за разписки за дарения
+DonationsModels=Шаблони на документи за разписки по дарения
 LastModifiedDonations=Дарения: %s последно променени
 DonationRecipient=Получател на дарение
 IConfirmDonationReception=Получателят декларира полученото като дарение на следната сума
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index df6247dbc36..e8d46885c8a 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -1,50 +1,50 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-NoErrorCommitIsDone=Няма грешка, но се ангажираме
+NoErrorCommitIsDone=Няма грешка, но се ангажираме.
 # Errors
-ErrorButCommitIsDone=Бяха намерени грешки, но въпреки това валидираме
-ErrorBadEMail=Имейлът %s е грешен
-ErrorBadUrl=Адреса %s не е
-ErrorBadValueForParamNotAString=Неправилна стойност за параметъра ви. Обикновено, когато липсва превод.
-ErrorLoginAlreadyExists=Потребителят %s вече съществува.
+ErrorButCommitIsDone=Намерени са грешки, но ние валидираме въпреки това.
+ErrorBadEMail=Имейл %s е грешен
+ErrorBadUrl=URL адрес %s е грешен
+ErrorBadValueForParamNotAString=Неправилна стойност за вашия параметър. Обикновено се добавя, когато преводът липсва.
+ErrorLoginAlreadyExists=Потребител %s вече съществува.
 ErrorGroupAlreadyExists=Група %s вече съществува.
-ErrorRecordNotFound=Запишете не е намерен.
-ErrorFailToCopyFile=Не успя да копира файла <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b>
-ErrorFailToCopyDir=Неуспешно копиране на директорията '<b>%s</b>' в '<b>%s</b>'.
-ErrorFailToRenameFile=Неуспешно преименуване на файлове <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b>
-ErrorFailToDeleteFile=Неуспех при премахването на файл <b>&quot;%s&quot;.</b>
-ErrorFailToCreateFile=Грешка при създаване на файл <b>&quot;%s&quot;.</b>
-ErrorFailToRenameDir=Неуспешно да преименувате директория <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b>
-ErrorFailToCreateDir=Неуспешно създаване на директория <b>&quot;%s&quot;.</b>
-ErrorFailToDeleteDir=Грешка при изтриване на директория <b>&quot;%s&quot;.</b>
+ErrorRecordNotFound=Записът не е намерен.
+ErrorFailToCopyFile=Неуспешно копиране на файл '<b>%s</b>' в '<b>%s</b>'.
+ErrorFailToCopyDir=Неуспешно копиране на директория '<b>%s</b>' в '<b>%s</b>'.
+ErrorFailToRenameFile=Неуспешно преименуване на файл '<b>%s</b>' в '<b>%s</b>'.
+ErrorFailToDeleteFile=Неуспешно премахване на файл '<b>%s</b>'.
+ErrorFailToCreateFile=Неуспешно създаване на файл '<b>%s</b>'.
+ErrorFailToRenameDir=Неуспешно преименуване на директория '<b>%s</b>' в '<b>%s</b>'.
+ErrorFailToCreateDir=Неуспешно създаване на директория '<b>%s</b>'.
+ErrorFailToDeleteDir=Неуспешно изтриване на директория '<b>%s</b>'.
 ErrorFailToMakeReplacementInto=Неуспешно презаписване на файл '<b>%s</b>'.
 ErrorFailToGenerateFile=Неуспешно генериране на файл '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече определен контакт за този тип.
-ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип.
-ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен.
-ErrorBadThirdPartyName=Неправилна стойност за името на контрагент
+ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт вече е дефиниран като контакт за този тип.
+ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е касова сметка, така че приема плащания само в брой.
+ErrorFromToAccountsMustDiffers=Източниците и целевите банкови сметки трябва да са различни.
+ErrorBadThirdPartyName=Неправилна стойност за име на контрагент
 ErrorProdIdIsMandatory=%s е задължително
-ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента
+ErrorBadCustomerCodeSyntax=Неправилен синтаксис за клиентски код
 ErrorBadBarCodeSyntax=Неправилен синтаксис за баркод. Може би сте задали неправилен тип баркод или баркод маска за номериране, които не съответстват на сканираната стойност.
-ErrorCustomerCodeRequired=Клиентите изисква код
-ErrorBarCodeRequired=Изисква се баркод
-ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва
+ErrorCustomerCodeRequired=Необходим е клиентски код
+ErrorBarCodeRequired=Необходим е баркод
+ErrorCustomerCodeAlreadyUsed=Клиентският код вече е използван
 ErrorBarCodeAlreadyUsed=Баркодът вече е използван
-ErrorPrefixRequired=Префикс изисква
-ErrorBadSupplierCodeSyntax=Неправилен синтаксис за кода на доставчика
-ErrorSupplierCodeRequired=Изисква се код на доставчика
+ErrorPrefixRequired=Необходим е префикс
+ErrorBadSupplierCodeSyntax=Неправилен синтаксис за код на доставчик
+ErrorSupplierCodeRequired=Необходим е код на доставчик
 ErrorSupplierCodeAlreadyUsed=Кодът на доставчика вече е използван
-ErrorBadParameters=Лошите параметри
+ErrorBadParameters=Неправилни параметри
 ErrorBadValueForParameter=Грешна стойност '%s' за параметър '%s'
-ErrorBadImageFormat=Файлът на изображението е с неподържан формат (Вашето PHP не поддържа фукции за конвертиране на изображения от този формат)
-ErrorBadDateFormat=&quot;%s&quot; Стойност има грешна дата формат
+ErrorBadImageFormat=Файловият формат на изображението не се поддържа (PHP не поддържа функции за конвертиране на изображения от този формат)
+ErrorBadDateFormat=Стойността '%s' има грешен формат за дата
 ErrorWrongDate=Датата не е правилна!
-ErrorFailedToWriteInDir=Неуспех при запис в директорията %s
-ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s)
+ErrorFailedToWriteInDir=Неуспешно записване в директория %s
+ErrorFoundBadEmailInFile=Открит е неправилен имейл синтаксис в %s реда на файла (примерен ред %s с имейл=%s)
 ErrorUserCannotBeDelete=Потребителят не може да бъде изтрит. Може би е свързан с обекти в Dolibarr.
-ErrorFieldsRequired=Някои задължителни полета не са запълнени.
-ErrorSubjectIsRequired=Изисква се тема за имейла
+ErrorFieldsRequired=Някои задължителни полета не са попълнени.
+ErrorSubjectIsRequired=Необходима е тема на имейл
 ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група).
 ErrorNoMailDefinedForThisUser=Не поща, определена за този потребител
 ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей.
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поре
 ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за нулиране
 ErrorMaxNumberReachForThisMask=Максималния брой е достигнат за тази маска
 ErrorCounterMustHaveMoreThan3Digits=Броячът трябва да има повече от 3 цифри
-ErrorSelectAtLeastOne=Грешка. Изберете поне един запис.
+ErrorSelectAtLeastOne=Грешка, изберете поне един запис.
 ErrorDeleteNotPossibleLineIsConsolidated=Изтриването не е възможно, защото записът е свързан с банкова транзакция, която е съгласувана
 ErrorProdIdAlreadyExist=%s се възлага на друга трета
 ErrorFailedToSendPassword=Не може да се изпрати парола
@@ -115,9 +115,10 @@ ErrorFailedToRunExternalCommand=Не може да се работи на вън
 ErrorFailedToChangePassword=Неуспешно да смените паролата
 ErrorLoginDoesNotExists=Потребителя <b>%s</b> не е намерен.
 ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено.
-ErrorBadValueForCode=Неправилна стойност за код за сигурност. Опитайте отново с нова стойност ...
+ErrorBadValueForCode=Неправилен защитен код. Опитайте отново ...
 ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен
-ErrorFieldCantBeNegativeOnInvoice=Полето <strong>%s</strong> не може да бъде отрицателно за този вид фактура. Ако трябва да добавите ред с отстъпка, първо създайте отстъпката (от поле '%s' в картата на контрагента) и я приложете към фактурата. Може също така да помолите вашия администратор да въведе опция FACTURE_ENABLE_NEGATIVE_LINES със стойност 1, за да разреши старото поведение.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Редовете не могат да бъдат отрицателни при депозит. Ще се сблъскате с проблеми, когато включите депозита в окончателната фактура.
 ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно
 ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Нито едно от полетата
 ErrorFieldRequiredForProduct=Поле '%s' е задължително за продукт '%s'
 ProblemIsInSetupOfTerminal=Проблем в настройката на терминал %s.
 ErrorAddAtLeastOneLineFirst=Първо добавете поне един ред
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Грешка, записът вече е прехвърлен в счетоводството, изтриването не е възможно.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Грешка, езикът е задължителен, ако зададете страницата като превод на друга.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Грешка, езикът на преведената страница е същият като този.
+ErrorBatchNoFoundForProductInWarehouse=Няма намерен партиден / сериен номер за продукт '%s' в склад '%s'.
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Няма достатъчно количество от този партиден / сериен номер за продукт '%s' в склад '%s'.
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка.
 WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител.
@@ -245,7 +253,7 @@ WarningUsingThisBoxSlowDown=Предупреждение, използвайки
 WarningClickToDialUserSetupNotComplete=Настройките на информацията за ClickToDial за вашия потребител са непълни (вижте таб ClickToDial във вашата потребителска карта).
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Фунцкията е неактива, когато конфигурацията на показването е оптимизирана за незрящ човек или текстови браузери.
 WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s.
-WarningTooManyDataPleaseUseMoreFilters=Прекалено много информация (повече от %s линии). Моля използвайте повече филтри или задайте за константата %s по-висок лимит.
+WarningTooManyDataPleaseUseMoreFilters=Твърде много данни (повече от %s реда). Моля, използвайте повече филтри или определете по-висока граница за константа %s.
 WarningSomeLinesWithNullHourlyRate=Някои времена бяха записани за някои потребители, макар че тяхната почасова ставка не е дефинирана. Използвана е стойност от 0 %s на час, но това може да доведе до неправилно оценяване на отделеното време.
 WarningYourLoginWasModifiedPleaseLogin=Входните ви данни са променени. За целите на сигурността ще трябва да влезете с новите си входни данни преди следващото действие.
 WarningAnEntryAlreadyExistForTransKey=Вече съществува запис за ключа за превод за този език
diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang
index d7106156921..9f7bb0d9dad 100644
--- a/htdocs/langs/bg_BG/exports.lang
+++ b/htdocs/langs/bg_BG/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Когато са избрани данните за екс
 Sheet=Лист
 NoImportableData=Няма данни, които могат да бъдат импортирани (няма модул с дефиниции, позволяващ импортиране на данни)
 FileSuccessfullyBuilt=Файлът е генериран
-SQLUsedForExport=SQL заявка, използвана за създаване на експортен файл
+SQLUsedForExport=SQL заявка, използвана за експортиране на данни
 LineId=Идентификатор на ред
 LineLabel=Име на ред
 LineDescription=Описание на ред
@@ -114,7 +114,7 @@ ExportNumericFilter=NNNNN филтри по една стойност <br>NNNNN+
 ImportFromLine=Импортиране, като се започне от начален ред
 EndAtLineNb=Край с последен ред
 ImportFromToLine=Обхват (от - до), например, за да пропуснете ред на заглавие
-SetThisValueTo2ToExcludeFirstLine=Например, задайте тази стойност на 3, за да изключите първите 2 реда. <br> Ако заглавните редове не са пропуснати, това ще доведе до множество грешки по време на симулацията за импортиране.
+SetThisValueTo2ToExcludeFirstLine=Например, определете стойност 3, за да изключите първите 2 реда.<br>Ако заглавните редове не са пропуснати, това ще доведе до множество грешки по време на симулацията за импортиране.
 KeepEmptyToGoToEndOfFile=Запазете това поле празно, за да обработите всички редове до края на файла.
 SelectPrimaryColumnsForUpdateAttempt=Изберете колона(и), които да използвате като първичен ключ за импортиране на актуализация
 UpdateNotYetSupportedForThisImport=Актуализацията не се поддържа за този тип импортиране (само вмъкване)
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index 901a272bd3e..008cb0e89bd 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -91,17 +91,17 @@ GoToSetupArea=Отидете в Dolibarr (секция за настройка)
 MigrationNotFinished=Версията на базата данни не е напълно актуална, изпълнете отново процеса на актуализация.
 GoToUpgradePage=Отидете отново в страницата за актуализация
 WithNoSlashAtTheEnd=Без наклонена черта "/" в края
-DirectoryRecommendation=Препоръчително е да използвате директория извън уеб страниците.
+DirectoryRecommendation=<span class="warning">ВАЖНО</span>: Трябва да използвате директория, която е извън уеб страниците (не използвайте поддиректория на предишния параметър).
 LoginAlreadyExists=Вече съществува
 DolibarrAdminLogin=Администратор на Dolibarr
 AdminLoginAlreadyExists=Администраторският профил '<b> %s </b>' за Dolibarr вече съществува. Върнете се обратно, ако искате да създадете друг.
 FailedToCreateAdminLogin=Неуспешно създаване на администраторски профил за Dolibarr.
 WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като инсталирането или приключи актуализацията, трябва да добавите файл с име <b> install.lock </b> в директорията /documents на Dolibarr, за да предотвратите повторното използване на инструментите за инсталиране.
 FunctionNotAvailableInThisPHP=Не е налично за тази PHP инсталация
-ChoosedMigrateScript=Изберете скрипт за миграция
+ChoosedMigrateScript=Избран скрипт за миграция
 DataMigration=Миграция на база данни (данни)
 DatabaseMigration=Миграция на база данни (структура + някои данни)
-ProcessMigrateScript=Скриптова обработка
+ProcessMigrateScript=Обработване на скриптове
 ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"...
 FreshInstall=Нова инсталация
 FreshInstallDesc=Използвайте този режим, ако това е първата ви инсталация. Ако не, този режим може да поправи непълна предишна инсталация. Ако искате да актуализирате версията си, изберете режим "Актуализация".
@@ -147,7 +147,7 @@ KeepDefaultValuesDeb=Използвахте съветника за настро
 KeepDefaultValuesMamp=Използвахте съветника за настройка на Dolibarr от DoliMamp, така че предложените тук стойности вече са оптимизирани. Променяйте ги само, ако знаете какво правите.
 KeepDefaultValuesProxmox=Използвахте съветника за настройка на Dolibarr от виртуалното устройство на Proxmox, така че предложените тук стойности вече са оптимизирани. Променяйте ги, само ако знаете какво правите.
 UpgradeExternalModule=Изпълнете препоръчителния процес за обновяване на външния модул
-SetAtLeastOneOptionAsUrlParameter=Задайте поне един параметър като параметър в URL адреса. Например: "... repair.php?standard=confirmed"
+SetAtLeastOneOptionAsUrlParameter=Посочете поне една опция като параметър в URL адреса. Например: '...repair.php?standard=confirmed'.
 NothingToDelete=Няма нищо за почистване / изтриване
 NothingToDo=Няма нищо за правене
 #########
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index 6030d165af6..28dac2e4a02 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Македонски
 Language_mn_MN=Монголски
 Language_nb_NO=Норвежки (Bokmål)
 Language_nl_BE=Холандски (Белгия)
-Language_nl_NL=Холандски (Холандия)
+Language_nl_NL=Холандски
 Language_pl_PL=Полски
 Language_pt_BR=Португалски (Бразилия)
 Language_pt_PT=Португалски
diff --git a/htdocs/langs/bg_BG/link.lang b/htdocs/langs/bg_BG/link.lang
index e435a9128bc..82f13ef5198 100644
--- a/htdocs/langs/bg_BG/link.lang
+++ b/htdocs/langs/bg_BG/link.lang
@@ -7,4 +7,4 @@ ErrorFileNotLinked=Файлът не може да бъде свързан
 LinkRemoved=Връзката %s е премахната
 ErrorFailedToDeleteLink= Премахването на връзката '<b>%s</b>' не е успешно
 ErrorFailedToUpdateLink= Актуализацията на връзката '<b>%s</b>' не е успешна
-URLToLink=URL връзка
+URLToLink=URL адрес
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index 4a4acf6b635..83e195432d4 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -19,7 +19,7 @@ MailTopic=Тема на имейла
 MailText=Съобщение
 MailFile=Прикачени файлове
 MailMessage=Тяло на имейла
-SubjectNotIn=Не е в Тема
+SubjectNotIn=Не е в тема
 BodyNotIn=Не е в съобщение
 ShowEMailing=Показване на масови имейли
 ListOfEMailings=Списък на масови имейли
@@ -82,7 +82,7 @@ NbSelected=Брой избрани
 NbIgnored=Брой игнорирани
 NbSent=Брой изпратени
 SentXXXmessages=%s изпратен(о)(и) съобщени(е)(я).
-ConfirmUnvalidateEmailing=Сигурни ли сте, че искате да превърнете имейла <b>%s</b> в чернова?
+ConfirmUnvalidateEmailing=Сигурни ли сте, че искате да класифицирате имейл <b>%s</b> в състояние на чернова?
 MailingModuleDescContactsWithThirdpartyFilter=Контакт с клиентски филтри
 MailingModuleDescContactsByCompanyCategory=Контакти с категория на контрагента
 MailingModuleDescContactsByCategory=Контакти с категории
@@ -100,7 +100,7 @@ MailSelectedRecipients=Избрани получатели
 MailingArea=Секция за масови имейли
 LastMailings=Масови имейли: %s последни
 TargetsStatistics=Целева статистика
-NbOfCompaniesContacts=Уникални контакти/адреси
+NbOfCompaniesContacts=Уникални контакти / адреси
 MailNoChangePossible=Получателите на валидирани масови имейли не могат да бъдат променяни
 SearchAMailing=Търсене на масов имейл
 SendMailing=Изпращане на масов имейл
@@ -125,10 +125,10 @@ TagMailtoEmail=Емейл на получателя (включително HTML
 NoEmailSentBadSenderOrRecipientEmail=Няма изпратени имейли. Неправилен имейл на подателя или получателя. Проверете потребителския профил.
 # Module Notifications
 Notifications=Известия
-NoNotificationsWillBeSent=За това събитие и компанията не са планирани известия по имейл
+NoNotificationsWillBeSent=За това събитие и този контрагент не са планирани известия по имейл
 ANotificationsWillBeSent=1 известие ще бъде изпратено по имейл
 SomeNotificationsWillBeSent=%s известия ще бъдат изпратени по имейл
-AddNewNotification=Активиране на ново имейл известяване за цел/събитие
+AddNewNotification=Активиране на ново имейл известяване за цел / събитие
 ListOfActiveNotifications=Списък на всички активни имейл известия за цели/събития
 ListOfNotificationsDone=Списък на всички изпратени имейл известия
 MailSendSetupIs=Конфигурацията за изпращане на имейл е настроена на '%s'. Този режим не може да се използва за изпращане на масови имейли.
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 48a7559216c..c3f5487e1b0 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -338,7 +338,7 @@ Copy=Копиране
 Paste=Поставяне
 Default=По подразбиране
 DefaultValue=Стойност по подразбиране
-DefaultValues=Стойности / филтри / сортиране
+DefaultValues=Стойности по подразбиране
 Price=Цена
 PriceCurrency=Цена (валута)
 UnitPrice=Единична цена
@@ -352,6 +352,8 @@ PriceUTTC=Ед. цена (с ДДС)
 Amount=Сума
 AmountInvoice=Фактурна стойност
 AmountInvoiced=Фактурирана сума
+AmountInvoicedHT=Фактурирана сума (с ДДС)
+AmountInvoicedTTC=Фактурирана сума (без ДДС)
 AmountPayment=Сума за плащане
 AmountHTShort=Сума (без ДДС)
 AmountTTCShort=Сума (с ДДС)
@@ -618,7 +620,7 @@ TotalQuantity=Общо количество
 DateFromTo=от %s до %s
 DateFrom=От %s
 DateUntil=До %s
-Check=Маркиране
+Check=Проверяване
 Uncheck=Отмаркиране
 Internal=Вътрешен
 External=Външен
@@ -803,9 +805,9 @@ Access=Достъп
 SelectAction=Избиране на действие
 SelectTargetUser=Изберете целеви потребител / служител
 HelpCopyToClipboard=Използвайте Ctrl + C, за да копирате в клипборда
-SaveUploadedFileWithMask=Запиши файла на сървъра с име "<strong>%s</strong>" (иначе "%s")
+SaveUploadedFileWithMask=Съхраняване на файла с име '<strong>%s</strong>' (иначе '%s')
 OriginFileName=Оригинално име на файл
-SetDemandReason=Задайте източник
+SetDemandReason=Определете източник
 SetBankAccount=Дефиниране на банкова сметка
 AccountCurrency=Валута на сметката
 ViewPrivateNote=Преглед на бележки
@@ -872,7 +874,7 @@ Download=Изтегляне
 DownloadDocument=Изтегляне на документ
 ActualizeCurrency=Актуализиране на валутния курс
 Fiscalyear=Фискална година
-ModuleBuilder=Инструмент за създаване на модули и приложения
+ModuleBuilder=Дизайнер за модули и приложения
 SetMultiCurrencyCode=Определяне на валута
 BulkActions=Масови действия
 ClickToShowHelp=Кликнете, за да покажете помощната подсказка
@@ -1010,9 +1012,13 @@ ContactDefault_project=Проект
 ContactDefault_project_task=Задача
 ContactDefault_propal=Офериране
 ContactDefault_supplier_proposal=Запитване за доставка
-ContactDefault_ticketsup=Тикет
+ContactDefault_ticket=Тикет
 ContactAddedAutomatically=Контактът е добавен от контактите на контрагента
 More=Повече
 ShowDetails=Показване на детайли
 CustomReports=Персонализирани отчети
+StatisticsOn=Статистика за
 SelectYourGraphOptionsFirst=Изберете опциите за изграждане на вашата диаграма
+Measures=Мерки
+XAxis=Х-ос
+YAxis=Y-ос
diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang
index 4589dadd399..f7d1fb7ebf2 100644
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@@ -1,204 +1,204 @@
 # Dolibarr language file - Source file is en_US - members
-MembersArea=Членове
-MemberCard=Карта на член
-SubscriptionCard=Карта на членски внос
+MembersArea=Секция за членове
+MemberCard=Членска карта
+SubscriptionCard=Абонаментна карта
 Member=Член
 Members=Членове
 ShowMember=Показване на карта на член
-UserNotLinkedToMember=Потребителя не е свързан към член
-ThirdpartyNotLinkedToMember=Контрагента, не е свързан с член
-MembersTickets=Членски Билети
-FundationMembers=Членове на организацията
-ListOfValidatedPublicMembers=Списък на настоящите публични членове
+UserNotLinkedToMember=Потребителят не е свързан с член
+ThirdpartyNotLinkedToMember=Контрагентът не е свързан с член
+MembersTickets=Членски билети
+FundationMembers=Членове на организация
+ListOfValidatedPublicMembers=Списък на валидирани публични членове
 ErrorThisMemberIsNotPublic=Този член не е публичен
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b> %s </b>, вход: <b> %s </b> вече е свързан с контрагента <b> %s </b>. Премахнете тази връзка първо, защото контрагента не може да бъде свързана само с член (и обратно).
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b>%s</b>, потребител: <b>%s</b>) е вече свързан към контрагент <b>%s</b>. Първо премахнете тази връзка, тъй като контрагентът не може да бъде свързан само с член (и обратно).
 ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност трябва да имате права за променяне на всички потребители, за да може да свържете член с потребител, който не сте вие.
-SetLinkToUser=Връзка към Dolibarr потребител
-SetLinkToThirdParty=Линк към Dolibarr контрагент
+SetLinkToUser=Свързване към Dolibarr потребител
+SetLinkToThirdParty=Свързване към Dolibarr контрагент
 MembersCards=Визитни картички на членове
-MembersList=Списък на членовете
-MembersListToValid=Списък на кандидатите за членове (трябва да бъдат приети)
-MembersListValid=Списък на настоящите членове
-MembersListUpToDate=Списък на членовете с платен членски внос
-MembersListNotUpToDate=Списък на членовете с неплатен членски внос
-MembersListResiliated=Списък на прекратените членове
-MembersListQualified=Списък на квалифицираните членове
-MenuMembersToValidate=Кандидати за членове
-MenuMembersValidated=Настоящи членове
-MenuMembersUpToDate=С платен чл. внос
-MenuMembersNotUpToDate=С неплатен чл. внос
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Събиране на членски внос от членовете
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Чл. внос от дата
-DateEndSubscription=Чл. внос до дата
-EndSubscription=Чл внос до
-SubscriptionId=ID на абонамент
-MemberId=ID на член
+MembersList=Списък на членове
+MembersListToValid=Списък на чернови членове (за валидиране)
+MembersListValid=Списък на валидирани членове
+MembersListUpToDate=Списък на членове с платен абонамент
+MembersListNotUpToDate=Списък на членове с неплатен абонамент
+MembersListResiliated=Списък на деактивирани членове
+MembersListQualified=Списък на квалифицирани членове
+MenuMembersToValidate=Чернови членове
+MenuMembersValidated=Валидирани членове
+MenuMembersUpToDate=С платен абонамент
+MenuMembersNotUpToDate=С неплатен абонамент
+MenuMembersResiliated=Деактивирани членове
+MembersWithSubscriptionToReceive=Членове с абонамент за получаване
+MembersWithSubscriptionToReceiveShort=Абонамент за получаване
+DateSubscription=Дата на абонамент
+DateEndSubscription=Крайна дата на абонамент
+EndSubscription=Край на абонамент
+SubscriptionId=Идентификатор на абонамент
+MemberId=Идентификатор на член
 NewMember=Нов член
 MemberType=Тип член
-MemberTypeId=ID на тип член
-MemberTypeLabel=Име на вид член
+MemberTypeId=Идентификатор за тип на член
+MemberTypeLabel=Име за тип на член
 MembersTypes=Типове членове
-MemberStatusDraft=Чернова (нуждае се да бъде валидирана)
+MemberStatusDraft=Чернова (за валидиране)
 MemberStatusDraftShort=Чернова
-MemberStatusActive=Приет (изчаква се плащане на чл. внос)
-MemberStatusActiveShort=Валидирано
-MemberStatusActiveLate=Subscription expired
-MemberStatusActiveLateShort=Неплатен чл. внос
-MemberStatusPaid=Платен чл. внос
-MemberStatusPaidShort=Платен чл. внос
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Кандидати за членове
-MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
-MemberStatusNoSubscriptionShort=Валидирана
-SubscriptionNotNeeded=No subscription needed
+MemberStatusActive=Валидиран (очакващ абонамент)
+MemberStatusActiveShort=Валидиран
+MemberStatusActiveLate=Изтекъл абонамент
+MemberStatusActiveLateShort=Изтекъл
+MemberStatusPaid=Актуален абонамент
+MemberStatusPaidShort=Актуален
+MemberStatusResiliated=Деактивиран член
+MemberStatusResiliatedShort=Деактивиран
+MembersStatusToValid=Чернови членове
+MembersStatusResiliated=Деактивирани членове
+MemberStatusNoSubscription=Валидиран (не е необходим абонамент)
+MemberStatusNoSubscriptionShort=Валидиран
+SubscriptionNotNeeded=Не е необходим абонамент
 NewCotisation=Нова вноска
-PaymentSubscription=Плащане на нова вноска
-SubscriptionEndDate=Чл. внос до дата
-MembersTypeSetup=Настройки на типове членове
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=Нов членски внос
-NewSubscriptionDesc=Тази форма ви позволява да записвате абонамента си като нов член на организацията. Ако искате да подновите абонамента си (ако вече сте член), моля свържете се с ръководството на организацията по имейл %s.
-Subscription=Членски внос
-Subscriptions=Членски внос
-SubscriptionLate=Закъснели
-SubscriptionNotReceived=Никога не е плащан членски внос
-ListOfSubscriptions=Списък на членския внос
-SendCardByMail=Send card by email
-AddMember=Добавяне на член
-NoTypeDefinedGoToSetup=Не са зададени типове членове. Отидете на менюто "Типове членове"
+PaymentSubscription=Ново плащане на вноска
+SubscriptionEndDate=Крайна дата на абонамент
+MembersTypeSetup=Настройка за типове членове
+MemberTypeModified=Типът член е променен
+DeleteAMemberType=Изтриване на тип член
+ConfirmDeleteMemberType=Сигурни ли сте, че искате да изтриете този тип член?
+MemberTypeDeleted=Типът член е изтрит
+MemberTypeCanNotBeDeleted=Типът член не може да бъде изтрит
+NewSubscription=Нов абонамент
+NewSubscriptionDesc=Този формуляр позволява да регистрирате вашия абонамент като за нов член на организацията. Ако искате да подновите вашият абонамент (ако вече сте член), моля свържете се вместо това с ръководството на организация, чрез имейл %s.
+Subscription=Абонамент
+Subscriptions=Абонаменти
+SubscriptionLate=Закъснял
+SubscriptionNotReceived=Неполучен абонамент
+ListOfSubscriptions=Списък на абонаменти
+SendCardByMail=Изпращане на карта по имейл
+AddMember=Създаване на член
+NoTypeDefinedGoToSetup=Не са дефинирани типове членове. Отидете в меню 'Типове членове'.
 NewMemberType=Нов тип член
-WelcomeEMail=Welcome email
-SubscriptionRequired=Изисква се членски внос
-DeleteType=Изтрий
-VoteAllowed=Гласуването е позволено
+WelcomeEMail=Приветстващ имейл
+SubscriptionRequired=Изисква се абонамент
+DeleteType=Изтриване
+VoteAllowed=Може да гласува
 Physical=Реален
 Moral=Морален
-MorPhy=Морален/Реален
+MorPhy=Морален / Реален
 Reenable=Повторно активиране
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
+ResiliateMember=Деактивиране на член
+ConfirmResiliateMember=Сигурни ли сте, че искате да деактивирате този член?
 DeleteMember=Изтриване на член
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Изтриване на членски внос
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteMember=Сигурни ли сте, че искате да изтриете този член (изтриването на член ще изтрие всички негови абонаменти)?
+DeleteSubscription=Изтриване на абонамент
+ConfirmDeleteSubscription=Сигурни ли сте, че искате да изтриете този абонамент?
 Filehtpasswd=htpasswd файл
-ValidateMember=Потвърждаване на член
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+ValidateMember=Валидиране на член
+ConfirmValidateMember=Сигурни ли сте, че искате да валидирате този член?
+FollowingLinksArePublic=Следните връзки са отворени страници, които не са защитени от дефинираните в Dolibarr права. Те не са форматирани страници, а са предоставени като пример, за да покажат как да се направи списък с членове от базата данни.
 PublicMemberList=Публичен списък с членове
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
-ForceMemberType=Force the member type
-ExportDataset_member_1=Членове и членски внос
+BlankSubscriptionForm=Публичен формуляр за само-абониране
+BlankSubscriptionFormDesc=Dolibarr може да предостави публичен URL адрес / уебсайт, за да позволи на външни посетители да се абонират за организацията. Ако е активиран модул за онлайн плащане, то може автоматично да се предостави и формуляр за плащане.
+EnablePublicSubscriptionForm=Активиране на публичен уебсайт с формуляр за само-абониране
+ForceMemberType=Принуждаване на типът член
+ExportDataset_member_1=Членове и абонаменти
 ImportDataset_member_1=Членове
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastMembersModified=Членове: %s последно променени
+LastSubscriptionsModified=Абонаменти: %s последно променени
 String=Низ
 Text=Текст
-Int=Int
+Int=Целочислен
 DateAndTime=Дата и час
-PublicMemberCard=Публична карта на член
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
+PublicMemberCard=Публична членска карта
+SubscriptionNotRecorded=Абонаментът не е регистриран
+AddSubscription=Създаване на абонамент
 ShowSubscription=Показване на абонамент
 # Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
+SendingAnEMailToMember=Изпращане на информационен имейл до член
+SendingEmailOnAutoSubscription=Изпращане на имейл при автоматична регистрация
+SendingEmailOnMemberValidation=Изпращане на имейл при валидиране на нов член
+SendingEmailOnNewSubscription=Изпращане на имейл при нов абонамент
+SendingReminderForExpiredSubscription=Изпращане на напомняне за изтекли абонаменти
+SendingEmailOnCancelation=Изпращане на имейл при анулиране
 # Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
-CardContent=Съдържание на вашата карта на член
+YourMembershipRequestWasReceived=Вашата молба за членство е получена
+YourMembershipWasValidated=Вашата молба за членство е валидирана
+YourSubscriptionWasRecorded=Вашият нов абонамент е регистриран
+SubscriptionReminderEmail=Напомняне за абонамент
+YourMembershipWasCanceled=Вашето членство е анулирано
+CardContent=Съдържание на вашата членска карта
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender Email for automatic emails
+ThisIsContentOfYourMembershipRequestWasReceived=Искаме да ви уведомим, че вашата молба за членство е получена.<br><br>
+ThisIsContentOfYourMembershipWasValidated=Искаме да ви уведомим, че вашето членство е валидирано със следната информация:<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=Искаме да ви уведомим, че вашият нов абонамент е регистриран.<br><br>
+ThisIsContentOfSubscriptionReminderEmail=Искаме да ви уведомим, че вашият абонамент ще изтече или вече е изтекъл (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Надяваме се, че ще го подновите.<br><br>
+ThisIsContentOfYourCard=Това е обобщение на информацията, която имаме за вас. Моля, свържете се с нас, ако има нещо некоректно.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема на известяващ имейл, получен в случай на автоматично вписване на гост
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Съдържание на известяващ имейл, получен в случай на автоматично вписване на гост
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Имейл шаблон, който да се използва за изпращане на имейл до член при автоматично само-абониране на член
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Имейл шаблон, който да се използва за изпращане на имейл до член при валидиране на член
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Имейл шаблон, който да се използва за изпращане на имейл до член при регистриране на нов абонамент
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Имейл шаблон, който да се използва за изпращане на напомняне по имейл, когато абонаментът изтича
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Имейл шаблон, който да се използва за изпращане на имейл до член при анулиране на членство
+DescADHERENT_MAIL_FROM=Имейл адрес за изпращане на автоматични имейли
 DescADHERENT_ETIQUETTE_TYPE=Формат на страница за етикети
-DescADHERENT_ETIQUETTE_TEXT=Текст показван на адресната карта на член
+DescADHERENT_ETIQUETTE_TEXT=Текст, отпечатан в членски адресни листи
 DescADHERENT_CARD_TYPE=Формат на страницата за карти
-DescADHERENT_CARD_HEADER_TEXT=Текст отпечатан отгоре на членските карти
-DescADHERENT_CARD_TEXT=Текст показван върху членска карта (изравнен от ляво)
-DescADHERENT_CARD_TEXT_RIGHT=Текст показван върху членска карта (изравнен от дясно)
-DescADHERENT_CARD_FOOTER_TEXT=Текст отпечатан отдолу на членските карти
+DescADHERENT_CARD_HEADER_TEXT=Текст, отпечатан най-отгоре в членски карти
+DescADHERENT_CARD_TEXT=Текст, отпечатан върху членски карти (подравнен вляво)
+DescADHERENT_CARD_TEXT_RIGHT=Текст, отпечатан на членски карти (подравнен вдясно)
+DescADHERENT_CARD_FOOTER_TEXT=Текст, отпечатан най-отдолу в членски карти
 ShowTypeCard=Показване на тип '%s'
-HTPasswordExport=генериране на htpassword файл
+HTPasswordExport=Генериране на htpassword файл
 NoThirdPartyAssociatedToMember=Няма свързан контрагент с този член
-MembersAndSubscriptions= Членове и Членски внос
-MoreActions=Допълнително действие за записване
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Създаване на фактура без заплащане
+MembersAndSubscriptions= Членове и абонаменти
+MoreActions=Допълнително действие при регистриране
+MoreActionsOnSubscription=Допълнително действие, предложено по подразбиране при регистриране на абонамент
+MoreActionBankDirect=Създаване на директен запис по банкова сметка
+MoreActionBankViaInvoice=Създаване на фактура и плащане по банкова сметка
+MoreActionInvoiceOnly=Създаване на фактура без плащане
 LinkToGeneratedPages=Генериране на визитни картички
-LinkToGeneratedPagesDesc=Този екран ви позволява да генерирате PDF файлове с визитни картички за всички свои членове или определен член.
+LinkToGeneratedPagesDesc=Този екран позволява да генерирате PDF файлове с визитни картички за всички ваши членове или за конкретен член.
 DocForAllMembersCards=Генериране на визитни картички за всички членове
-DocForOneMemberCards=Генериране на бизнес карти за конкретен член
-DocForLabels=Генериране на листи с адреси
-SubscriptionPayment=Плащане на членски внос
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
-MembersStatisticsByCountries=Статистика за членовете по държава
+DocForOneMemberCards=Генериране на визитна картичка за конкретен член
+DocForLabels=Генериране на адресни листи
+SubscriptionPayment=Плащане на абонамент
+LastSubscriptionDate=Дата на последно плащане за абонамент
+LastSubscriptionAmount=Стойност на последния абонамент
+MembersStatisticsByCountries=Статистика за членове по държави
 MembersStatisticsByState=Статистика за членове по област
-MembersStatisticsByTown=Статистика за членовете по град
-MembersStatisticsByRegion=Статистики на членовете по регион
+MembersStatisticsByTown=Статистика за членове по град
+MembersStatisticsByRegion=Статистика за членове по регион
 NbOfMembers=Брой членове
-NoValidatedMemberYet=Няма намерени потвърдени членове
-MembersByCountryDesc=Този екран показва статистическите данни за членовете по държави. Графиката зависи от онлайн услугата Google графика и е достъпна само ако имате свързаност с интернет.
-MembersByStateDesc=Този екран показва статистически данни за членове по област / регион.
-MembersByTownDesc=Този екран показва статистическите данни за членовете по град.
-MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ...
+NoValidatedMemberYet=Не са намерени валидирани членове
+MembersByCountryDesc=Този екран показва статистически данни за членове по държави. Графиката зависи от онлайн услугата за графики на Google и е достъпна само, ако е налична интернет връзка.
+MembersByStateDesc=Този екран показва статистически данни за членове по области.
+MembersByTownDesc=Този екран показва статистически данни за членове по град.
+MembersStatisticsDesc=Изберете статистическите данни, които искате да прочетете ...
 MenuMembersStats=Статистика
-LastMemberDate=Latest member date
-LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of member
-Public=Информацията е публичнна
-NewMemberbyWeb=Новия член е добавен. Очаква се одобрение
-NewMemberForm=Форма за нов член
-SubscriptionsStatistics=Статистика за членския внос
-NbOfSubscriptions=Брой членски внос
-AmountOfSubscriptions=Сума на членския внос
-TurnoverOrBudget=Оборот (за фирма) или Бюджет (за организация)
-DefaultAmount=Сума по подразбиране за членски внос
-CanEditAmount=Посетител може да избере/редактира размера на вноската си
-MEMBER_NEWFORM_PAYONLINE=Прехвърляне към интегрираната онлайн страница за плащане
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=Този екран ви показва статистики на членовете по същност.
-MembersByRegion=Този екран ви показва статистики на членовете по регион.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
-NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
-MembershipPaid=Membership paid for current period (until %s)
-YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
-XMembersClosed=%s member(s) closed
+LastMemberDate=Дата на последен член
+LatestSubscriptionDate=Последна дата на абонамент
+MemberNature=Произход на член
+Public=Информацията е публична
+NewMemberbyWeb=Добавен е нов член. Очаква одобрение.
+NewMemberForm=Формуляр за нов член
+SubscriptionsStatistics=Статистика на абонаменти
+NbOfSubscriptions=Брой абонаменти
+AmountOfSubscriptions=Сума на абонаменти
+TurnoverOrBudget=Оборот (за фирма) или бюджет (за организация)
+DefaultAmount=Стойност на абонамент по подразбиране
+CanEditAmount=Посетител може да избере / редактира стойността на абонамента си
+MEMBER_NEWFORM_PAYONLINE=Прехвърляне към интегрираната страница за плащане онлайн
+ByProperties=По произход
+MembersStatisticsByProperties=Статистика за членове по произход
+MembersByNature=Този екран показва статистически данни за членове по произход.
+MembersByRegion=Този екран показва статистически данни за членове по региони.
+VATToUseForSubscriptions=Ставка на ДДС, която да се използва за абонаменти
+NoVatOnSubscription=Без ДДС за абонаменти
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Продукт, използван за абонаментен ред във фактура: %s
+NameOrCompany=Име или фирма
+SubscriptionRecorded=Абонаментът е регистриран
+NoEmailSentToMember=Няма изпратен имейл до член
+EmailSentToMember=Имейл, изпратен до член на %s
+SendReminderForExpiredSubscriptionTitle=Изпращане на напомняне по имейл за изтекъл абонамент
+SendReminderForExpiredSubscription=Изпращане на напомняне по имейл към членове, когато абонаментът предстои да изтече (параметърът е брой дни преди края на абонамента, за да изпратите напомняне. Може да бъде списък от дни, разделени с точка и запетая, например '10;5;0;-5')
+MembershipPaid=Членството е платено за текущия период (до %s)
+YouMayFindYourInvoiceInThisEmail=Може да откриете вашата фактура, прикачена към този имейл.
+XMembersClosed=%s член(а) е(са) приключен(и)
diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang
index 1ae723051fd..f6582a9152d 100644
--- a/htdocs/langs/bg_BG/modulebuilder.lang
+++ b/htdocs/langs/bg_BG/modulebuilder.lang
@@ -1,139 +1,141 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
-ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
+ModuleBuilderDesc=Този инструмент трябва да се използва само от опитни потребители или разработчици. Той предоставя помощни средства за изграждане или редактиране на собствен модул. Документацията за алтернативна самостоятелна разработка е <a href="%s" target="_blank">тук</a>.
+EnterNameOfModuleDesc=Въведете име на модул / приложение за създаване, без интервали. Използвайте главни букви за отделяне на думи (Например: MyModule, EcommerceForShop, SyncWithMySystem ...).
+EnterNameOfObjectDesc=Въведете име на обект, който да създадете, без интервали. Използвайте главни букви за отделяне на думи (Например: MyObject, Student, Teacher ...). CRUD class файл, API файл, страници за листване / добавяне / променяне / изтриване на обект и SQL файлове ще бъдат генерирани.
+ModuleBuilderDesc2=Път, където модулите се генерират / променят (главна директория за външни модули, дефинирани в %s): <strong>%s</strong>
+ModuleBuilderDesc3=Намерени генерирани / променяеми модули: <strong>%s</strong>
+ModuleBuilderDesc4=Един модул се открива като 'променяем', когато файлът <strong>%s</strong> съществува в главната директория на модула.
 NewModule=Нов модул
 NewObjectInModulebuilder=Нов обект
-ModuleKey=Ключ за модула
-ObjectKey=Object key
+ModuleKey=Модулен ключ
+ObjectKey=Обектен ключ
 ModuleInitialized=Модулът е инициализиран
-FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+FilesForObjectInitialized=Файловете за нов обект '%s' са инициализирани
+FilesForObjectUpdated=Файловете за обект '%s' са актуализирани (.sql файлове и .class.php файл)
 ModuleBuilderDescdescription=Въведете тук цялата обща информация, която описва вашия модул.
-ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+ModuleBuilderDescspecifications=Въведете тук подробно описание на спецификациите на вашия модул, които все още не са структурирани в други раздели. Така ще имате на разположение всички правила по време на разработване. Също така това текстово съдържание ще бъде включено в генерираната документация (виж последния раздел). Може да използвате Markdown формат, но се препоръчва да използвате формат Asciidoc (сравнение между .md и .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Определете тук обектите, които искате да управлявате с вашия модул. CRUD DAO клас, SQL файлове, страница за листване на обекти, за създаване / променяне / преглеждане на запис и API ще бъдат генерирани.
+ModuleBuilderDescmenus=Този раздел е предназначен за определяне на записи в менюто, предоставени от вашия модул.
+ModuleBuilderDescpermissions=Този раздел е предназначен за определяне на нови права, които искате да предоставите, чрез вашия модул.
+ModuleBuilderDesctriggers=Това е списък на тригерите, предоставени от вашия модул. За да включите код, изпълнен при стартиране на бизнес събитие, просто променете този файл.
+ModuleBuilderDeschooks=Този раздел е посветен на куки.
+ModuleBuilderDescwidgets=Този раздел е предназначен за управление / изграждане на джаджи.
+ModuleBuilderDescbuildpackage=Тук може да генерирате пакетен файл 'готов за разпространение' (нормален .zip файл) на вашия модул и файл с документация 'готов за разпространение'. Просто кликнете върху бутона, за да създадете пакетния файл или документацията.
+EnterNameOfModuleToDeleteDesc=Може да изтриете модула си. ВНИМАНИЕ: Всички файлове с модулния код (генерирани или създадени ръчно), структурирани данни и документация ще бъдат изтрити!
+EnterNameOfObjectToDeleteDesc=Може да изтриете обект. ВНИМАНИЕ: Всички файлове с код (генерирани или създадени ръчно), свързани с обекта, ще бъдат изтрити!
 DangerZone=Опасна зона
-BuildPackage=Build package
-BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change may break a current live feature.
-DescriptionLong=Long description
-EditorName=Name of editor
-EditorUrl=URL of editor
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Force update of .class and .sql files
-RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
-LanguageFile=File for language
-ObjectProperties=Object Properties
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
-DatabaseIndex=Database index
-FileAlreadyExists=File %s already exists
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
-ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-CSSFile=CSS file
-JSFile=Javascript file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-SqlFileKeyExtraFields=Sql file for keys of complementary attributes
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=Go to API explorer
-ListOfMenusEntries=List of menu entries
-ListOfDictionariesEntries=List of dictionaries entries
-ListOfPermissionsDefined=List of defined permissions
-SeeExamples=See examples here
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module
-DictionariesDefDesc=Define here the dictionaries provided by your module
-PermissionsDefDesc=Define here the new permissions provided by your module
-MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
-DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
-PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
-HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Delete table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
-InitStructureFromExistingTable=Build the structure array string of an existing table
-UseAboutPage=Disable the about page
-UseDocFolder=Disable the documentation folder
-UseSpecificReadme=Use a specific ReadMe
-ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
-RealPathOfModule=Real path of module
-ContentCantBeEmpty=Content of file can't be empty
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
-JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
-ModuleMustBeEnabled=The module/application must be enabled first
-IncludeRefGeneration=The reference of object must be generated automatically
-IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
-IncludeDocGeneration=I want to generate some documents from the object
-IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
-ShowOnCombobox=Show value into combobox
-KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
-NotEditable=Not editable
-ForeignKey=Foreign key
-TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
-AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
+BuildPackage=Създаване на пакет
+BuildPackageDesc=Може да генерирате zip пакет, така че да сте готови да го разпространите към всеки Dolibarr. Може също така да го разпространите или да го продадете в онлайн магазина <a href="https://www.dolistore.com">DoliStore.com</a>.
+BuildDocumentation=Създаване на документация
+ModuleIsNotActive=Този модул все още не е активиран. Отидете в %s, за да го направите или кликнете тук:
+ModuleIsLive=Този модул е активиран. Всяка промяна може да прекъсне текуща функция.
+DescriptionLong=Дълго описание
+EditorName=Име на редактор
+EditorUrl=URL адрес на редактор
+DescriptorFile=Файл дескриптор на модул
+ClassFile=Файл за PHP DAO CRUD клас
+ApiClassFile=Файл за PHP API клас
+PageForList=PHP страница за листване на записа
+PageForCreateEditView=PHP страница за създаване / променяне / преглеждане на запис
+PageForAgendaTab=PHP страница за раздел със събития
+PageForDocumentTab=PHP страница за раздел с документация
+PageForNoteTab=PHP страница за раздел с бележки
+PathToModulePackage=Път до zip пакет на модул / приложение
+PathToModuleDocumentation=Път до файл с документация на модул / приложение (%s)
+SpaceOrSpecialCharAreNotAllowed=Интервали или специални символи не са разрешени.
+FileNotYetGenerated=Файлът все още не е генериран
+RegenerateClassAndSql=Принудително актуализиране на .class и .sql файлове
+RegenerateMissingFiles=Генериране на липсващи файлове
+SpecificationFile=Файл с документация
+LanguageFile=Езиков файл
+ObjectProperties=Свойства на обект
+ConfirmDeleteProperty=Сигурни ли сте, че искате да изтриете свойство <strong>%s</strong>? Това ще промени кода в PHP класа, но също така ще премахне колоната от дефиниращата таблица на обекта.
+NotNull=Не нулева
+NotNullDesc=1 = Не позволява в базата данни нулеви стойности. -1 = Позволява нулеви стойности и принуждава стойността да бъде нула, ако липсва такава ('' или 0).
+SearchAll=Използва се за 'търсене на всичко'
+DatabaseIndex=Индекс на база данни
+FileAlreadyExists=Файлът %s вече съществува
+TriggersFile=Файл за код на тригер
+HooksFile=Файл за код на куки
+ArrayOfKeyValues=Масив от ключови стойности
+ArrayOfKeyValuesDesc=Масив от ключове и стойности, ако полето е комбиниран списък с фиксирани стойности
+WidgetFile=Файл на джаджа
+CSSFile=CSS файл
+JSFile=JavaScript файл
+ReadmeFile=Readme файл
+ChangeLog=ChangeLog файл
+TestClassFile=Файл за PHP Unit Test клас
+SqlFile=SQL файл
+PageForLib=Файл за общата PHP библиотека
+PageForObjLib=Файл за специална PHP библиотека на обект
+SqlFileExtraFields=SQL файл за допълнителни атрибути
+SqlFileKey=SQL файл за ключове
+SqlFileKeyExtraFields=SQL файл за ключове на допълнителни атрибути
+AnObjectAlreadyExistWithThisNameAndDiffCase=Вече съществува обект с това име и различен случай
+UseAsciiDocFormat=Може да използвате формат Markdown, но се препоръчва да използвате формат Asciidoc (сравнение между .md и .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+IsAMeasure=Измерва се
+DirScanned=Сканирани директории
+NoTrigger=Няма тригер
+NoWidget=Няма джаджа
+GoToApiExplorer=Отидете в API Explorer
+ListOfMenusEntries=Списък на записи в меню
+ListOfDictionariesEntries=Списък на записи в речници
+ListOfPermissionsDefined=Списък на дефинирани права
+SeeExamples=Вижте примери тук
+EnabledDesc=Условие това поле да бъде активно (Примери: 1 или $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Видимо ли е полето? (Примери: 0 = Никога не се вижда, 1 = Видимо в списък и формуляри за създаване / актуализиране / преглеждане, 2 = Видимо само в списък, 3 = Видимо само във формуляр за създаване / актуализиране / преглеждане (не и в списък), 4 = Видимо само в списък и във формуляр за актуализиране / преглеждане (не и за създаване), 5 = Видимо само в списък и във формуляр за преглеждане (не и за създаване и актуализиране). Използването на отрицателна стойност означава, че полето не се показва по подразбиране в списък, но може да бъде избрано за преглеждане). Може да бъде израз, например:<br>preg_match('/public/',$ _SERVER['PHP_SELF'])?0:1<br>($user->rights->vacation->define_holiday?1:0).
+DisplayOnPdfDesc=Показване на това поле в съвместими PDF документи .
+DisplayOnPdf=Показване в PDF
+IsAMeasureDesc=Може ли стойността в полето да бъде натрупвана, за да се получи обща в списъка? (Пример: 1 или 0)
+SearchAllDesc=Използва ли се полето за извършване на търсене, чрез инструмента за бързо търсене? (Пример: 1 или 0)
+SpecDefDesc=Въведете тук цялата документация, която искате да предоставите с вашия модул и тя все още не е дефинирана в други раздели. Може да използвате .md или по-добрия .asciidoc синтаксис.
+LanguageDefDesc=Въведете в тези файлове всички ключове и превод за всеки езиков файл.
+MenusDefDesc=Дефинирайте тук менюта, предоставени от вашия модул.
+DictionariesDefDesc=Дефинирайте тук речници, предоставени от вашия модул.
+PermissionsDefDesc=Дефинирайте тук нови права, предоставени от вашия модул.
+MenusDefDescTooltip=Менютата, предоставени от вашия модул / приложение са дефинирани в масива <strong>$this->menus</strong> във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.<br><br>Забележка: След като бъдат дефинирани (и модулът е повторно активиран), менютата се виждат и в меню редактора, достъпен за администратори в %s.
+DictionariesDefDescTooltip=Речниците, предоставени от вашия модул / приложение, са дефинирани в масива <strong>$this->dictionaries</strong> във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.<br><br>Забележка: След като бъдат дефинирани (и модулът е повторно активиран), речниците се виждат и в секцията за настройка, достъпна за администратори в %s.
+PermissionsDefDescTooltip=Правата, предоставени от вашия модул / приложение са дефинирани в масива <strong>$this->rights</strong> във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.<br><br>Забележка: След като бъдат дефинирани (и модулът е повторно активиран), правата се виждат и в настройките за права по подразбиране %s.
+HooksDefDesc=Определете в свойството <b>module_parts['hooks']</b>, в дескриптора на модула, контекста на куките, които искате да управлявате (списък на контексти може да бъде намерен, чрез търсене на '<b>initHooks</b>' в основния код).<br> Редактирайте файла с куката, за да добавите код на своите свързващи функции (свързващи функции могат да бъдат намерени, чрез търсене в '<b>ExecuteHooks</b>' в основния код).
+TriggerDefDesc=Дефинирайте във файла на тригера код, който искате да изпълните за всяко бизнес събитие.
+SeeIDsInUse=Вижте идентификаторите, които се използват във вашата инсталация.
+SeeReservedIDsRangeHere=Вижте обхвата от запазени идентификатори
+ToolkitForDevelopers=Инструментариум за разработчици на Dolibarr
+TryToUseTheModuleBuilder=Ако имате познания за SQL и PHP може да използвате съветника за създаване на Dolibarr модул.<br>Активирайте модула <strong>%s</strong> и използвайте съветника като кликнете върху <span class="fa fa-bug"></span> в десния край на горното меню.<br>ВНИМАНИЕ: Това е функция за опитни разработчици, <b>не</b> правете експеримент на вашата работна система!
+SeeTopRightMenu=Вижте <span class="fa fa-bug"></span> в десния край на горното меню
+AddLanguageFile=Добавяне на езиков файл
+YouCanUseTranslationKey=Може да използвате тук ключ, който е ключ за превод от езиков файл (вижте раздел 'Езици').
+DropTableIfEmpty=(Изтриване на таблица, ако е празна)
+TableDoesNotExists=Таблицата %s не съществува
+TableDropped=Таблица %s е изтрита
+InitStructureFromExistingTable=Създаване на низова структура в масив на съществуваща таблица
+UseAboutPage=Деактивиране на страница 'Относно'
+UseDocFolder=Деактивиране на папка с документация
+UseSpecificReadme=Използване на конкретен ReadMe файл
+ContentOfREADMECustomized=Забележка: Съдържанието на файла README.md е заменено със специфичната стойност, дефинирана в настройката на дизайнера за модули и приложения.
+RealPathOfModule=Реален път до модул
+ContentCantBeEmpty=Необходимо е съдържание във файла
+WidgetDesc=Тук може да генерирате и промените джаджите, които ще бъдат вградени във вашия модул.
+CSSDesc=Тук може да генерирате и промените персонализиран CSS файл, който ще бъде вграден във вашия модул.
+JSDesc=Тук може да генерирате и промените персонализиран JavaScript файл, който ще бъде вграден във вашия модул.
+CLIDesc=Тук може да генерирате скриптове за команден ред, които искате да предоставите с вашия модул.
+CLIFile=CLI файл
+NoCLIFile=Няма CLI файлове
+UseSpecificEditorName = Използване на конкретно име на редактор
+UseSpecificEditorURL = Използване на конкретен URL адрес на редактор
+UseSpecificFamily = Използване на конкретна фамилия
+UseSpecificAuthor = Използване на конкретен автор
+UseSpecificVersion = Използване на конкретна първоначална версия
+ModuleMustBeEnabled=Първо трябва да бъде активиран модулът / приложението
+IncludeRefGeneration=Референцията на обекта трябва да се генерира автоматично
+IncludeRefGenerationHelp=Маркирайте това, ако искате да включите код за управление на автоматичното генериране на референция.
+IncludeDocGeneration=Искам да генерирам някои документи от обекта
+IncludeDocGenerationHelp=Ако маркирате това, ще се генерира код, който да добави поле 'Генериране на документ' върху записа.
+ShowOnCombobox=Показване на стойност в комбиниран списък
+KeyForTooltip=Ключ за подсказка
+CSSClass=CSS клас
+NotEditable=Непроменяем
+ForeignKey=Външен ключ
+TypeOfFieldsHelp=Тип на полета:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] (например '1' означава, че добавяме бутон + след комбинирания списък, за да създадем записа, 'filter' може да бъде 'status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)')
+AsciiToHtmlConverter=Ascii към HTML конвертор
+AsciiToPdfConverter=Ascii към PDF конвертор
diff --git a/htdocs/langs/bg_BG/mrp.lang b/htdocs/langs/bg_BG/mrp.lang
index ffd165a4e5e..e1a1e8b0766 100644
--- a/htdocs/langs/bg_BG/mrp.lang
+++ b/htdocs/langs/bg_BG/mrp.lang
@@ -3,51 +3,53 @@ MO=Поръчка за производство
 MRPDescription=Модул за управление на поръчки за производство (ПП)
 MRPArea=Секция за планиране на материални изисквания
 MrpSetupPage=Настройка на модул за планиране на материални изисквания
-MenuBOM=Спецификации с материали
-LatestBOMModified=Спецификации с материали: %s последно променени
+MenuBOM=Списъци с материали
+LatestBOMModified=Списъци с материали: %s последно променени
 LatestMOModified=Поръчки за производство: %s последно променени
-Bom=Спецификации с материали
-BillOfMaterials=Спецификация с материали
-BOMsSetup=Настройка на модул спецификации с материали
-ListOfBOMs=Списък на спецификации с материали
+Bom=Списъци с материали
+BillOfMaterials=Списък с материали
+BOMsSetup=Настройка на модул списъци с материали
+ListOfBOMs=Списък на списъци с материали
 ListOfManufacturingOrders=Списък на поръчки за производство
-NewBOM=Нова спецификация
-ProductBOMHelp=Продукт за създаване с тази спецификация. <br> Забележка: Продукти с параметър 'Характер на продукта' = 'Суровина' не се виждат в този списък.
-BOMsNumberingModules=Модели за номериране на спецификации с материали
-BOMsModelModule=Шаблони на документи за спецификации с материали
-MOsNumberingModules=Модели за номериране на поръчки за производство
+NewBOM=Нов списък с материали
+ProductBOMHelp=Продукт за създаване с този списък с материали.<br>Забележка: Продукти с параметър 'Характер на продукта' = 'Суровина' не се виждат в този списък.
+BOMsNumberingModules=Модули за номериране на списъци с материали
+BOMsModelModule=Шаблони на документи за списъци с материали
+MOsNumberingModules=Модули за номериране на поръчки за производство
 MOsModelModule=Шаблони на документи за поръчки за производство
-FreeLegalTextOnBOMs=Свободен текст в спецификации с материали
-WatermarkOnDraftBOMs=Воден знак върху чернови спецификации с материали
+FreeLegalTextOnBOMs=Свободен текст в списъци с материали
+WatermarkOnDraftBOMs=Воден знак върху чернови списъци с материали
 FreeLegalTextOnMOs=Свободен текст в поръчки за производство
 WatermarkOnDraftMOs=Воден знак върху чернови поръчки за производство
-ConfirmCloneBillOfMaterials=Сигурни ли сте, че искате да клонирате спецификацията с материали %s?
+ConfirmCloneBillOfMaterials=Сигурни ли сте, че искате да клонирате списък с материали %s?
 ConfirmCloneMo=Сигурни ли сте, че искате да клонирате поръчката за производство %s?
 ManufacturingEfficiency=Производствена ефективност
+ConsumptionEfficiency=Потребляема ефективност
 ValueOfMeansLoss=Стойност 0,95 означава средно 5%% загуба по време на производство
-DeleteBillOfMaterials=Изтриване на спецификация с материали
+ValueOfMeansLossForProductProduced=Стойност 0,95 означава средно 5%% загуба от произведен продукт
+DeleteBillOfMaterials=Изтриване на списък с материали
 DeleteMo=Изтриване на поръчка за производство
-ConfirmDeleteBillOfMaterials=Сигурни ли сте, че искате да изтриете тази спецификация с материали?
-ConfirmDeleteMo=Сигурни ли сте, че искате да изтриете тази спецификация с материали?
+ConfirmDeleteBillOfMaterials=Сигурни ли сте, че искате да изтриете този списък с материали?
+ConfirmDeleteMo=Сигурни ли сте, че искате да изтриете тази поръчка за производство?
 MenuMRP=Поръчки за производство
 NewMO=Нова поръчка за производство
 QtyToProduce=Кол. за производство
 DateStartPlannedMo=Планирана начална дата
 DateEndPlannedMo=Планирана крайна дата
-KeepEmptyForAsap=Празно означава "Колкото е възможно по-скоро"
+KeepEmptyForAsap=Празно означава 'Колкото е възможно по-скоро'
 EstimatedDuration=Очаквана продължителност
-EstimatedDurationDesc=Приблизителна продължителност на производство на този продукт, използвайки тази спецификация с материали
-ConfirmValidateBom=Сигурни ли сте, че искате да валидирате тази спецификация с материали с № <strong>%s</strong> (ще може да я използвате за създаване на нови поръчки за производство)?
-ConfirmCloseBom=Сигурни ли сте, че искате да анулирате тази спецификация с материали (няма да може да я използвате за създаване на нови поръчки за производство)?
-ConfirmReopenBom=Сигурни ли сте, че искате да отворите отново тази спецификация с материали (ще може да я използвате за създаване на нови поръчки за производство)
+EstimatedDurationDesc=Приблизителна продължителност за производство на този продукт, използвайки този списък с материали
+ConfirmValidateBom=Сигурни ли сте, че искате да валидирате този списък с материали с № <strong>%s</strong> (ще може да я използвате за създаване на нови поръчки за производство)?
+ConfirmCloseBom=Сигурни ли сте, че искате да анулирате този списък с материали (няма да може да я използвате за създаване на нови поръчки за производство)?
+ConfirmReopenBom=Сигурни ли сте, че искате да отворите отново този списък с материали (ще може да я използвате за създаване на нови поръчки за производство)
 StatusMOProduced=Произведено
 QtyFrozen=Замразено кол.
 QuantityFrozen=Замразено количество
 QuantityConsumedInvariable=Когато този флаг е зададен, употребеното количество е винаги определената стойност и не се отнася към произведеното количество.
 DisableStockChange=Променянето на наличности е деактивирано
 DisableStockChangeHelp=Когато този флаг е зададен, няма да се променя наличността на този продукт, каквото и да е консумираното количество.
-BomAndBomLines=Спецификации с материали и редове
-BOMLine=Ред на спецификация с материали
+BomAndBomLines=Списъци с материали и редове
+BOMLine=Ред на списък с материали
 WarehouseForProduction=Склад за производство
 CreateMO=Създаване на поръчка за производство
 ToConsume=За използване
@@ -66,3 +68,6 @@ AutoCloseMO=Автоматично приключване на поръчка з
 NoStockChangeOnServices=Без променяне на наличности за услуги
 ProductQtyToConsumeByMO=Количество продукт, което да се използва от активна ПП
 ProductQtyToProduceByMO=Количество продукт, което да се произведе за активна ПП
+AddNewConsumeLines=Добавяне на нов ред за използване
+ProductsToConsume=Продукти за използване
+ProductsToProduce=Продукти за производство
diff --git a/htdocs/langs/bg_BG/oauth.lang b/htdocs/langs/bg_BG/oauth.lang
index 5f055216138..45026ee6760 100644
--- a/htdocs/langs/bg_BG/oauth.lang
+++ b/htdocs/langs/bg_BG/oauth.lang
@@ -21,10 +21,12 @@ TOKEN_EXPIRED=Токенът е изтекъл
 TOKEN_EXPIRE_AT=Токенът изтича на
 TOKEN_DELETE=Изтриване на съхранен токен
 OAUTH_GOOGLE_NAME=OAuth услуга на Google
-OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_ID=OAuth Google идентификатор
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Отидете на <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">тази страница</a> след това „Удостоверения“, за да създадете OAuth идентификационни данни
+OAUTH_GOOGLE_DESC=Отидете на <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">тази страница</a> след това 'Удостоверения', за да създадете OAuth удостоверения
 OAUTH_GITHUB_NAME=OAuth услуга на GitHub
-OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_ID=OAuth GitHub идентификатор
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Отидете на <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">тази страница</a> след това „Регистрирайте ново приложение“, за да създадете OAuth идентификационни данни
+OAUTH_GITHUB_DESC=Отидете на <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">тази страница</a> след това 'Регистриране на ново приложение', за да създадете OAuth удостоверения
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe тест
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index 5ee9295768f..b19a1664578 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -84,18 +84,18 @@ LastSupplierOrders=Поръчки за покупка: %s последни
 LastModifiedOrders=Поръчки: %s последно редактирани
 AllOrders=Всички поръчки
 NbOfOrders=Брой поръчки
-OrdersStatistics=Статистика на поръчките за продажба
-OrdersStatisticsSuppliers=Статистика на поръчките за покупка
+OrdersStatistics=Статистика на поръчки за продажба
+OrdersStatisticsSuppliers=Статистика на поръчки за покупка
 NumberOfOrdersByMonth=Брой поръчки на месец
 AmountOfOrdersByMonthHT=Стойност на поръчки на месец (без ДДС)
 ListOfOrders=Списък на поръчки
 CloseOrder=Приключване на поръчка
 ConfirmCloseOrder=Сигурни ли сте, че искате да поставите статус 'Доставена' на тази поръчка? След като поръчката бъде доставена, тя може да бъде фактурирана.
 ConfirmDeleteOrder=Сигурни ли сте, че искате да изтриете тази поръчка?
-ConfirmValidateOrder=Сигурни ли сте, че искате да валидирате тази поръчка под името <b>%s</b>?
-ConfirmUnvalidateOrder=Сигурни ли сте, че искате да върнете поръчка <b> %s </b> в състояние на чернова?
+ConfirmValidateOrder=Сигурни ли сте, че искате да валидирате тази поръчка с № <b>%s</b>?
+ConfirmUnvalidateOrder=Сигурни ли сте, че искате да върнете поръчка с № <b>%s</b> в състояние на чернова?
 ConfirmCancelOrder=Сигурни ли сте, че искате да анулирате тази поръчка?
-ConfirmMakeOrder=Сигурни ли сте, че искате да потвърдите, че сте направили тази поръчка на <b> %s </b>?
+ConfirmMakeOrder=Сигурни ли сте, че искате да потвърдите, че сте направили тази поръчка на <b>%s</b>?
 GenerateBill=Генериране на фактура
 ClassifyShipped=Класифициране като 'Доставена'
 DraftOrders=Чернови поръчки
@@ -112,7 +112,7 @@ OrderMode=Метод на поръчка
 AuthorRequest=Заявител
 UserWithApproveOrderGrant=Потребители, на които е дадено разрешение за одобряване на поръчки.
 PaymentOrderRef=Плащане на поръчка %s
-ConfirmCloneOrder=Сигурни ли сте, че искате да клонирате поръчка <b> %s </b>?
+ConfirmCloneOrder=Сигурни ли сте, че искате да клонирате поръчка с № <b>%s</b>?
 DispatchSupplierOrder=Получаване на поръчка за покупка %s
 FirstApprovalAlreadyDone=Първото одобрение вече е направено
 SecondApprovalAlreadyDone=Второто одобрение вече е направено
@@ -141,10 +141,10 @@ OrderByEMail=Имейл
 OrderByWWW=Онлайн
 OrderByPhone=Телефон
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Пълен шаблон на поръчка (стара реализация на шаблон Eratosthene))
+PDFEratostheneDescription=Пълен шаблон на поръчка
 PDFEdisonDescription=Опростен шаблон за поръчка
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Пълен шаблон за проформа-фактура
 CreateInvoiceForThisCustomer=Поръчки за фактуриране
 NoOrdersToInvoice=Няма поръчки за фактуриране
 CloseProcessedOrdersAutomatically=Класифициране като 'Обработени' на всички избрани поръчки.
@@ -157,7 +157,7 @@ ToBillSeveralOrderSelectCustomer=За да създадете фактура п
 OptionToSetOrderBilledNotEnabled=Не е активирана опцията от модул Работен процес за автоматично класифициране на поръчката като 'Фактурирана' след валидиране на фактурата за продажба, така че ще трябва ръчно да зададете състоянието на поръчките на 'Фактурирани' след генериране на фактурата.
 IfValidateInvoiceIsNoOrderStayUnbilled=Ако фактурата не е валидирана, поръчката ще остане със статус 'Не фактурирана', докато фактурата не бъде валидирана.
 CloseReceivedSupplierOrdersAutomatically=Автоматично приключване на поръчка до статус '%s', ако всички продукти са получени
-SetShippingMode=Задайте режим на доставка
+SetShippingMode=Определете начин на доставка
 WithReceptionFinished=С приключване на приема
 #### supplier orders status
 StatusSupplierOrderCanceledShort=Анулирана
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 750133b0d0d..b2d59a2aa81 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -1,35 +1,39 @@
 # Dolibarr language file - Source file is en_US - other
-SecurityCode=Код за сигурност
+SecurityCode=Защитен код
 NumberingShort=№
 Tools=Инструменти
 TMenuTools=Инструменти
-ToolsDesc=Всички инструменти, които не са включени в другите менюта, са групирани тук. <br> Всички инструменти са достъпни, чрез лявото меню.
+ToolsDesc=Всички инструменти, които не са включени в другите менюта, са групирани тук.<br>Всички инструменти са достъпни, чрез лявото меню.
 Birthday=Рожден ден
 BirthdayDate=Рождена дата
 DateToBirth=Рождена дата
 BirthdayAlertOn=сигнал за рожден ден активен
 BirthdayAlertOff=сигнал за рожден ден неактивен
 TransKey=Превод на ключа TransKey
-MonthOfInvoice=Месец (1÷12) от датата на фактурата
-TextMonthOfInvoice=Месец (текст) на датата на фактурата
-PreviousMonthOfInvoice=Предишен месец (1÷12) от датата на фактурата
-TextPreviousMonthOfInvoice=Предишен месец (текст) от датата на фактурата
-NextMonthOfInvoice=Следващ месец (1÷12) от датата на фактурата
-TextNextMonthOfInvoice=Следващ месец (текст) от датата на фактурата
+MonthOfInvoice=Месец (число 1-12) от дата на фактурата
+TextMonthOfInvoice=Месец (текст) на дата на фактурата
+PreviousMonthOfInvoice=Предишен месец (число 1-12) от дата на фактурата
+TextPreviousMonthOfInvoice=Предишен месец (текст) от дата на фактурата
+NextMonthOfInvoice=Следващ месец (число 1-12) от дата на фактурата
+TextNextMonthOfInvoice=Следващ месец (текст) от дата на фактурата
 ZipFileGeneratedInto=Архивния файл е генериран в <b>%s</b>.
 DocFileGeneratedInto=Документа е генериран в <b>%s</b>.
-JumpToLogin=Връзката е прекъсната. Отидете на страницата за вход ...
+JumpToLogin=Връзката е прекъсната. Отидете на страницата за въвеждане на входни данни...
 MessageForm=Съобщение в онлайн формуляр за плащане
 MessageOK=Съобщение на обратната страница за валидирано плащане
 MessageKO=Съобщение на обратната страница за анулирано плащане
 ContentOfDirectoryIsNotEmpty=Директорията не е празна.
 DeleteAlsoContentRecursively=Проверете за рекурсивно изтриване на цялото съдържание
-PoweredBy=Powered by
-YearOfInvoice=Година от датата на фактурата
-PreviousYearOfInvoice=Предишна година от датата на фактурата
-NextYearOfInvoice=Следваща година от датата на фактурата
+PoweredBy=Задвижванo от
+YearOfInvoice=Година от дата на фактурата
+PreviousYearOfInvoice=Предишна година от дата на фактурата
+NextYearOfInvoice=Следваща година от дата на фактурата
 DateNextInvoiceBeforeGen=Дата на следващата фактура (преди генериране)
 DateNextInvoiceAfterGen=Дата на следващата фактура (след генериране)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Понастоящем е възможно само 1 поле за X-ос. Само първото маркирано поле е избрано.
+AtLeastOneMeasureIsRequired=Изисква се поне 1 поле за измерване
+AtLeastOneXAxisIsRequired=Необходимо е поне 1 поле за X-ос
 
 Notify_ORDER_VALIDATE=Поръчката за продажба е валидирана
 Notify_ORDER_SENTBYMAIL=Поръчката за продажба е изпратена на имейл
@@ -41,7 +45,7 @@ Notify_PROPAL_VALIDATE=Търговското предложение е вали
 Notify_PROPAL_CLOSE_SIGNED=Търговското предложение е подписано
 Notify_PROPAL_CLOSE_REFUSED=Търговското предложение е отхвърлено
 Notify_PROPAL_SENTBYMAIL=Търговското предложение е изпратено на имейл
-Notify_WITHDRAW_TRANSMIT=Оттегляне на трансмисия
+Notify_WITHDRAW_TRANSMIT=Оттегляне на изпращане
 Notify_WITHDRAW_CREDIT=Оттегляне на кредит
 Notify_WITHDRAW_EMIT=Извършване на оттегляне
 Notify_COMPANY_CREATE=Контрагентът е създаден
@@ -82,7 +86,7 @@ AttachANewFile=Прикачване на нов файл / документ
 LinkedObject=Свързан обект
 NbOfActiveNotifications=Брой известия (брой получени имейли)
 PredefinedMailTest=__(Здравейте)__,\nТова е тестово съобщение, изпратено до __EMAIL__.\nДвата реда са разделени, чрез въвеждане на нов ред.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Здравейте)__,\nТова е <b>тестово</b> съобщение (думата 'тестово' трябва да бъде с удебелен шрифт).\nДвата реда са разделени, чрез въвеждане на нов ред.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Здравейте)__,\nТова е <b>тестово</b> съобщение (думата 'тестово' трябва да бъде с удебелен шрифт).<br>Двата реда са разделени, чрез въвеждане на нов ред.<br><br>__USER_SIGNATURE__
 PredefinedMailContentContract=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoice=__(Здравейте)__,\n\nМоля, вижте приложената фактура __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__(Здравейте)__,\n\nБихме желали да Ви напомним, че фактура __REF__ все още не е платена. Копие на фактурата е прикачено към съобщението.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
@@ -97,15 +101,15 @@ PredefinedMailContentThirdparty=__(Здравейте)__,\n\n\n__(Поздрав
 PredefinedMailContentContact=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=Може да кликнете върху връзката по-долу, за да направите плащане, в случай, че не сте го извършили.\n\n%s\n\n
-DemoDesc=Dolibarr е компактна ERP / CRM система, която поддържа различни работни модули. Демонстрация, показваща всички модули, няма смисъл, тъй като такъв сценарий никога не се случва (стотици модули са на разположение). Така че, няколко демо профила са налични.
+DemoDesc=Dolibarr е компактна ERP / CRM система, която поддържа различни работни модули. Няма смисъл от демонстрация, показваща всички модули, тъй като такъв сценарий никога не се случва (на разположение са стотици модули). Налични са няколко демо профила.
 ChooseYourDemoProfil=Изберете демо профила, който най-добре отговаря на вашите нужди...
 ChooseYourDemoProfilMore=...или създайте свой собствен профил<br>(свободен избор на модули)
-DemoFundation=Управление на членове на организация
-DemoFundation2=Управление на членове и банкова сметка на организация
+DemoFundation=Управление на членове в организация
+DemoFundation2=Управление на членове и банкова сметка в организация
 DemoCompanyServiceOnly=Фирма или фрийлансър продаващи само услуги
 DemoCompanyShopWithCashDesk=Управление на магазин с каса
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyProductAndStocks=Магазин продаващ продукти с ПОС
+DemoCompanyManufacturing=Фирма произвеждаща продукти
 DemoCompanyAll=Фирма с множество дейности (всички основни модули)
 CreatedBy=Създадено от %s
 ModifiedBy=Променено от %s
@@ -175,7 +179,7 @@ SendNewPasswordDesc=Този формуляр позволява да заяви
 BackToLoginPage=Назад към страницата за вход
 AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е <b>%s</b>.<br> В този режим, системата не може да знае, нито да промени паролата ви.<br> Свържете се с вашият системен администратор, ако искате да промените паролата си.
 EnableGDLibraryDesc=Инсталирайте или активирайте GD библиотеката на вашата PHP инсталация, за да използвате тази опция.
-ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от държавата на контрагента.<br>Например, за държавата <b>%s</b>, това е код <b>%s</b>.
+ProfIdShortDesc=<b>Идент. %s</b> е информация, която зависи от държавата на контрагента.<br>Например, за държавата <b>%s</b>, това е <b>%s</b>.
 DolibarrDemo=Dolibarr ERP / CRM демо
 StatsByNumberOfUnits=Статистика за общото количество продукти / услуги
 StatsByNumberOfEntities=Статистика за броя на свързаните документи (брой фактури, поръчки...)
@@ -186,13 +190,15 @@ NumberOfSupplierProposals=Брой фактури за доставка
 NumberOfSupplierOrders=Брой поръчки за покупка
 NumberOfSupplierInvoices=Брой фактури за доставка
 NumberOfContracts=Брой договори
-NumberOfUnitsProposals=Брой по търговски предложения
-NumberOfUnitsCustomerOrders=Брой по поръчки за продажба
-NumberOfUnitsCustomerInvoices=Брой по фактури за продажба
-NumberOfUnitsSupplierProposals=Брой по запитвания към доставчици
-NumberOfUnitsSupplierOrders=Брой по поръчки за покупка
-NumberOfUnitsSupplierInvoices=Брой по фактури за доставка
-NumberOfUnitsContracts=Брой по договори
+NumberOfMos=Брой поръчки за производство
+NumberOfUnitsProposals=Брой единици в търговски предложения
+NumberOfUnitsCustomerOrders=Брой единици в поръчки за продажба
+NumberOfUnitsCustomerInvoices=Брой единици във фактури за продажба
+NumberOfUnitsSupplierProposals=Брой единици в запитвания към доставчици
+NumberOfUnitsSupplierOrders=Брой единици в поръчки за покупка
+NumberOfUnitsSupplierInvoices=Брой единици във фактури за доставка
+NumberOfUnitsContracts=Брой единици в договори
+NumberOfUnitsMos=Брой единици за произвеждане в поръчки за производство
 EMailTextInterventionAddedContact=Възложена ви е нова интервенция %s.
 EMailTextInterventionValidated=Интервенция %s е валидирана.
 EMailTextInvoiceValidated=Фактура %s е валидирана.
@@ -205,13 +211,13 @@ EMailTextOrderValidatedBy=Поръчка %s е валидирана от %s.
 EMailTextOrderApprovedBy=Поръчка %s е одобрена от %s.
 EMailTextOrderRefused=Поръчка %s е отхвърлена.
 EMailTextOrderRefusedBy=Поръчка %s е отхвърлена от %s.
-EMailTextExpeditionValidated=Доставка %s е валидирана.
+EMailTextExpeditionValidated=Пратка %s е валидирана.
 EMailTextExpenseReportValidated=Разходен отчет %s е валидиран.
 EMailTextExpenseReportApproved=Разходен отчет %s е одобрен.
 EMailTextHolidayValidated=Молба за отпуск %s е валидирана.
 EMailTextHolidayApproved=Молба за отпуск %s е одобрена.
 ImportedWithSet=Набор от данни за импортиране
-DolibarrNotification=Автоматично уведомяване
+DolibarrNotification=Автоматично известяване
 ResizeDesc=Въведете нова ширина <b>или</b> нова височина. Съотношението ще се запази по време преоразмеряването...
 NewLength=Нова ширина
 NewHeight=Нова височина
@@ -219,10 +225,10 @@ NewSizeAfterCropping=Нов размер след изрязване
 DefineNewAreaToPick=Определете нова област на изображението, за да изберете (ляв клик върху изображението, след което плъзнете, докато стигнете до противоположния ъгъл)
 CurrentInformationOnImage=Този инструмент е предназначен да ви помогне да преоразмерите или изрежете изображение. Това е информацията за текущото редактирано изображение.
 ImageEditor=Редактор на изображения
-YouReceiveMailBecauseOfNotification=Здравейте,\nПолучавате това съобщение, тъй като вашият имейл адрес е добавен към списък целящ информиране за конкретни събития в %s софтуер на %s.\n
+YouReceiveMailBecauseOfNotification=Получавате това съобщение, тъй като вашият имейл адрес е добавен към списък целящ информиране при конкретни събития в софтуера %s на %s.
 YouReceiveMailBecauseOfNotification2=Това събитие е следното:
-ThisIsListOfModules=Това е списък на модулите, предварително избрани за този демонстрационен профил (само най-основните модули са видими в тази демонстрация). Променете това, ако е необходимо, за да имате по-персонализирано демо и кликнете върху "Старт".
-UseAdvancedPerms=Използване на разширени права на някои модули
+ThisIsListOfModules=Това е списък на модулите, които са предварително избрани за този демонстрационен профил (само най-основните модули са видими по време на демонстрацията). Променете това, ако е необходимо, за да имате по-точна демонстрация и кликнете върху "Старт".
+UseAdvancedPerms=Използване на разширени права за някои модули
 FileFormat=Файлов формат
 SelectAColor=Избиране на цвят
 AddFiles=Добавяне на файлове
@@ -232,16 +238,16 @@ FileIsTooBig=Файловете са твърде големи
 PleaseBePatient=Моля, бъдете търпеливи...
 NewPassword=Нова парола
 ResetPassword=Възстановяване на парола
-RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола.
+RequestToResetPasswordReceived=Получено е заявление за промяна на вашата парола.
 NewKeyIs=Това са новите ви данни за вход
 NewKeyWillBe=Вашите нови данни за вход ще бъдат
 ClickHereToGoTo=Кликнете тук, за да отидете на %s
 YouMustClickToChange=Необходимо е първо да кликнете върху следния линк, за да потвърдите промяната на паролата
-ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
+ForgetIfNothing=Ако не сте заявили промяна, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
 IfAmountHigherThan=Ако сумата e по-висока от <strong>%s</strong>
 SourcesRepository=Хранилище за източници
 Chart=Графика
-PassEncoding=Кодиране на пароли
+PassEncoding=Криптиране на парола
 PermissionsAdd=Правата са добавени
 PermissionsDelete=Правата са премахнати
 YourPasswordMustHaveAtLeastXChars=Вашата парола трябва да съдържа поне <strong>%s</strong> символа
@@ -272,5 +278,9 @@ WEBSITE_IMAGEDesc=Относителен път до изображението.
 WEBSITE_KEYWORDS=Ключови думи
 LinesToImport=Редове за импортиране
 
-MemoryUsage=Използване на паметта
-RequestDuration=Продължителност на заявката
+MemoryUsage=Използване на памет
+RequestDuration=Продължителност на заявлението
+PopuProp=Продукти / Услуги по популярност в предложения
+PopuCom=Продукти / Услуги по популярност в поръчки
+ProductStatistics=Статистика за продукти / услуги
+NbOfQtyInOrders=Количество в поръчки
diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang
index 4a2b2355980..d0c8a2396c3 100644
--- a/htdocs/langs/bg_BG/printing.lang
+++ b/htdocs/langs/bg_BG/printing.lang
@@ -1,52 +1,54 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Директно принтиране
-Module64000Desc=Активиране на Система Директно Принтиране
-PrintingSetup=Настройка на Система Директно Принтиране
-PrintingDesc=Този модул добавя бутон Принтиране, с който да се изпращат документи директно към принтер (без отварянето на документ в приложение) с различен модул.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Принтиране директно
-PrintingDriverDesc=Конфигурационни променливи за драйвера за принтиране.
-ListDrivers=Списък на драйвери
-PrintTestDesc=Списък на Принтери.
-FileWasSentToPrinter=Файл %s беше изпратен към принтера
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
-PleaseSelectaDriverfromList=Моля изберете драйвер от листа.
-PleaseConfigureDriverfromList=Моля конфигурирайте избрания драйвер от списъка.
+Module64000Name=Директен печат
+Module64000Desc=Активиране на система за директен печат
+PrintingSetup=Настройка на система за директен печат
+PrintingDesc=Този модул добавя бутон за печат към различни модули, за да позволи документите да бъдат отпечатани директно на принтер, без да е необходимо да се отварят в друго приложение.
+MenuDirectPrinting=Задачи за директен печат
+DirectPrint=Директен печат
+PrintingDriverDesc=Конфигурационни променливи на драйвера за принтиране.
+ListDrivers=Списък с драйвери
+PrintTestDesc=Списък с принтери
+FileWasSentToPrinter=Файлът %s е изпратен към принтера
+ViaModule=чрез модула
+NoActivePrintingModuleFound=Няма активен драйвер за отпечатване на документ. Проверете настройката на модула %s.
+PleaseSelectaDriverfromList=Моля, изберете драйвер от списъка.
+PleaseConfigureDriverfromList=Моля, конфигурирайте избрания драйвер от списъка.
 SetupDriver=Настройка на драйвер
 TargetedPrinter=Целеви принтер
-UserConf=Настройка по потребител
-PRINTGCP_INFO=Google OAuth API настройка
+UserConf=Потребителска настройка
+PRINTGCP_INFO=Настройка на Google OAuth API
 PRINTGCP_AUTHLINK=Удостоверяване
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=Този драйвер позволява изпращането на документи директно към принтер с Google Cloud Print.
+PRINTGCP_TOKEN_ACCESS=Token за Google Cloud Print OAuth
+PrintGCPDesc=Този драйвер позволява изпращане на документи директно към принтер, чрез Google Cloud Print.
 GCP_Name=Име
-GCP_displayName=Показвано Име
-GCP_Id=Id на принтер
+GCP_displayName=Показвано име
+GCP_Id=Принтер id
 GCP_OwnerName=Име на собственик
-GCP_State=Състояние на Принтер
-GCP_connectionStatus=Състояние На линия
+GCP_State=Състояние на принтер
+GCP_connectionStatus=Онлайн състояние
 GCP_Type=Тип принтер
-PrintIPPDesc=Този драйвер позволява да се изпращат документи директно към принтер. Той изисква Linux система с инсталиран CUPS.
-PRINTIPP_HOST=Сървър за принтиране
+PrintIPPDesc=Този драйвер позволява изпращане на документи директно към принтер, но изисква Linux система с инсталиран CUPS.
+PRINTIPP_HOST=Сървър за печат
 PRINTIPP_PORT=Порт
-PRINTIPP_USER=Влизане
+PRINTIPP_USER=Потребителско име
 PRINTIPP_PASSWORD=Парола
-NoDefaultPrinterDefined=Няма принтер заден по подразбиране
-DefaultPrinter=Принтер зададен по подразбиране
+NoDefaultPrinterDefined=Няма зададен принтер по подразбиране
+DefaultPrinter=Принтер по подразбиране
 Printer=Принтер
-IPP_Uri=Uri на принтер
+IPP_Uri=Принтер URI
 IPP_Name=Име на принтер
-IPP_State=Състояние на Принтер
+IPP_State=Състояние на принтер
 IPP_State_reason=Причина за състояние
-IPP_State_reason1=Причиниа1 за състояние
+IPP_State_reason1=Причина за състояние
 IPP_BW=Черно-бяло
 IPP_Color=Цветно
 IPP_Device=Устройство
-IPP_Media=Носител за принтиране
-IPP_Supported=Тип на носител
-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 were found into setup of module OAuth.
-PrintingDriverDescprintgcp=Конфигурационни променливи за драйвера за принтиране Google Cloud Print.
-PrintTestDescprintgcp=Списък на Принтери за Google Cloud Print.
+IPP_Media=Носител за печат
+IPP_Supported=Тип носител за печат
+DirectPrintingJobsDesc=На тази страница са изброени задачите за печат, намерени за наличните принтери.
+GoogleAuthNotConfigured=Google OAuth не е настроен. Активирайте модула OAuth и определете Google ID / Secret.
+GoogleAuthConfigured=В настройките на модула OAuth са намерени идентификационни данни за Google OAuth.
+PrintingDriverDescprintgcp=Конфигурационни променливи на драйвер за печат Google Cloud Print.
+PrintingDriverDescprintipp=Конфигурационни променливи на драйвер за печат CUPS.
+PrintTestDescprintgcp=Списък с принтери за Google Cloud Print
+PrintTestDescprintipp=Списък с принтери за CUPS
diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang
index bb75ac9dfa0..ba66b298f69 100644
--- a/htdocs/langs/bg_BG/productbatch.lang
+++ b/htdocs/langs/bg_BG/productbatch.lang
@@ -1,24 +1,24 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Използва партиден/сериен номер
-ProductStatusOnBatch=Да (партида/сериен се изисква)
-ProductStatusNotOnBatch=Не (партида/сериен не се използва)
+ManageLotSerial=Използване на партиден / сериен №
+ProductStatusOnBatch=Да (изисква се партиден / сериен №)
+ProductStatusNotOnBatch=Не (не се изисква партиден / сериен №)
 ProductStatusOnBatchShort=Да
 ProductStatusNotOnBatchShort=Не
-Batch=Партида/сериен
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Партида/сериен номер
-BatchNumberShort=Партида/сериен
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Кол: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
+Batch=Партиден / Сериен №
+atleast1batchfield=Дата на годност, дата на продажба или партиден / сериен №
+batch_number=Партиден / Сериен №
+BatchNumberShort=Партиден / Сериен №
+EatByDate=Дата на годност
+SellByDate=Дата на продажба
+DetailBatchNumber=Детайли за Партиден / Сериен №
+printBatch=Партиден / Сериен №: %s
+printEatby=Годно до: %s
+printSellby=Продадено на: %s
+printQty=Кол.: %d
+AddDispatchBatchLine=Добавяне на ред със срок на годност
+WhenProductBatchModuleOnOptionAreForced=Когато модула Партиден / Сериен № е включен, автоматичното намаляване на наличности е форсирано на "Намаляване на реалните запаси при валидиране на доставката", а автоматичното увеличаване е форсирано на "Увеличаване на реалните запаси при ръчно разпределяне в складовете" и не може да бъде променяно. Други опции могат да бъдат дефинирани, ако е желаете.
+ProductDoesNotUseBatchSerial=Този продукт не използва партиден / сериен №
+ProductLotSetup=Настройка на модул партиден / сериен №
+ShowCurrentStockOfLot=Показване на текуща наличност за продукт / партида
+ShowLogOfMovementIfLot=Показване на движения за продукт / партида
+StockDetailPerBatch=Наличност по партида
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index 0d130454cb6..65ed5522789 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -17,7 +17,7 @@ Create=Създаване
 Reference=Референция
 NewProduct=Нов продукт
 NewService=Нова услуга
-ProductVatMassChange=Глобална актуализация на ДДС
+ProductVatMassChange=Глобална ДДС актуализация
 ProductVatMassChangeDesc=Този инструмент актуализира ставката на ДДС, определена за <b><u>ВСИЧКИ</u></b> продукти и услуги!
 MassBarcodeInit=Масова инициализация на баркодове
 MassBarcodeInitDesc=Тази страница може да се използва за инициализиране на баркод на обекти, които нямат дефиниран баркод. Проверете преди това дали настройката на модул 'Баркод' е завършена.
@@ -150,7 +150,7 @@ ListProductByPopularity=Списък на продукти по популярн
 ListServiceByPopularity=Списък на услуги по популярност
 Finished=Произведен продукт
 RowMaterial=Суровина
-ConfirmCloneProduct=Сигурни ли сте, че искате да клонирате този продукт / услуга <b>%s</b>?
+ConfirmCloneProduct=Сигурни ли сте, че искате да клонирате този продукт / услуга с № <b>%s</b>?
 CloneContentProduct=Клониране на цялата основна информация за продукт / услуга
 ClonePricesProduct=Клониране на цени
 CloneCategoriesProduct=Клониране на свързани тагове / категории
@@ -331,14 +331,18 @@ PossibleValues=Възможни стойности
 GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...)
 UseProductFournDesc=Добавяне на функция за дефиниране на описания на продуктите, определени от доставчици като допълнение към описанията за клиенти
 ProductSupplierDescription=Описание на продукта от доставчик
+UseProductSupplierPackaging=Използване на пакетиране по цени на доставчик (преизчислява количествата според пакетирането, определено чрез доставната цена, когато добавяте / актуализирате ред в документите на доставчика)
+PackagingForThisProduct=Пакетиране
+QtyRecalculatedWithPackaging=Количеството за реда е преизчислено според пакетирането на доставчика
+
 #Attributes
 VariantAttributes=Атрибути на вариант
 ProductAttributes=Атрибути на вариант за продукти
 ProductAttributeName=Атрибут на вариант %s
 ProductAttribute=Атрибут на вариант
 ProductAttributeDeleteDialog=Сигурни ли сте, че искате да изтриете този атрибут? Всички стойности ще бъдат изтрити.
-ProductAttributeValueDeleteDialog=Сигурни ли сте, че искате да изтриете стойността '%s' с № '%s' за този атрибут?
-ProductCombinationDeleteDialog=Сигурни ли сте, че искате да изтриете варианта на продукта '<strong>%s</strong>'?
+ProductAttributeValueDeleteDialog=Сигурни ли сте, че искате да изтриете стойност '%s' с № '%s' за този атрибут?
+ProductCombinationDeleteDialog=Сигурни ли сте, че искате да изтриете варианта на продукта с № <strong>%s</strong>?
 ProductCombinationAlreadyUsed=Възникна грешка при изтриването на варианта. Моля, проверете дали не се използва в някой обект
 ProductCombinations=Варианти
 PropagateVariant=Размножаване на варианти
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Няма намерен вариант на пр
 ActionAvailableOnVariantProductOnly=Действието е достъпно само за варианта на продукта
 ProductsPricePerCustomer=Цени на продукта в зависимост от клиента
 ProductSupplierExtraFields=Допълнителни атрибути (цени на доставчици)
+DeleteLinkedProduct=Изтриване на подпродукт, свързан с комбинацията
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 7cf1856eee1..085bf0bbe35 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -21,7 +21,7 @@ OnlyOpenedProject=Само отворените проекти са видими
 ClosedProjectsAreHidden=Приключените проекти не са видими.
 TasksPublicDesc=Този страница показва всички проекти и задачи, които може да прочетете.
 TasksDesc=Този страница показва всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
-AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за определените проекти са видими, но можете да въведете време само за задача, възложена на избрания потребител. Задайте задача, ако е необходимо да въведете отделено време за нея.
+AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за определените проекти са видими, но може да въведете време само за задача, възложена на избрания потребител. Възложете задача, ако е необходимо да въведете отделено време за нея.
 OnlyYourTaskAreVisible=Видими са само задачите, които са ви възложени. Възложете задача на себе си, ако не е видима, а трябва да въведете отделено време за нея.
 ImportDatasetTasks=Задачи по проекти
 ProjectCategories=Тагове / Категории на проекти
@@ -37,7 +37,7 @@ OpportunitiesStatusForOpenedProjects=Размер на възможностит
 OpportunitiesStatusForProjects=Размер на възможностите от проекти по статус
 ShowProject=Показване на проект
 ShowTask=Показване на задача
-SetProject=Задайте проект
+SetProject=Определете проект
 NoProject=Няма дефиниран или притежаван проект
 NbOfProjects=Брой проекти
 NbOfTasks=Брой задачи
@@ -69,6 +69,7 @@ NewTask=Нова задача
 AddTask=Създаване на задача
 AddTimeSpent=Въвеждане на отделено време
 AddHereTimeSpentForDay=Добавете тук отделеното време за този ден / задача
+AddHereTimeSpentForWeek=Добавете тук отделеното време за тази седмица / задача
 Activity=Дейност
 Activities=Задачи / Дейности
 MyActivities=Мои задачи / дейности
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Списък на дарения, свързан
 ListVariousPaymentsAssociatedProject=Списък на разнородни плащания, свързани с проекта
 ListSalariesAssociatedProject=Списък на плащания на заплати, свързани с проекта
 ListActionsAssociatedProject=Списък на събития, свързани с проекта
+ListMOAssociatedProject=Списък на поръчки за производство, свързани с проекта
 ListTaskTimeUserProject=Списък на отделено време по задачи, свързани с проекта
 ListTaskTimeForTask=Списък на отделено време за задача
 ActivityOnProjectToday=Дейност по проект (за днес)
@@ -162,16 +164,18 @@ OpportunityProbability=Вероятност за възможността
 OpportunityProbabilityShort=Вероятност
 OpportunityAmount=Сума на възможността
 OpportunityAmountShort=Сума
+OpportunityWeightedAmount=Изчислена сума на възможността
+OpportunityWeightedAmountShort=Изч. сума на възможността
 OpportunityAmountAverageShort=Средна сума на възможността
 OpportunityAmountWeigthedShort=Изчислена сума на възможността
 WonLostExcluded=не включва Спечелени / Изгубени
 ##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
-TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
+TypeContact_project_internal_PROJECTLEADER=Ръководител на проект
+TypeContact_project_external_PROJECTLEADER=Ръководител на проект
 TypeContact_project_internal_PROJECTCONTRIBUTOR=Сътрудник
 TypeContact_project_external_PROJECTCONTRIBUTOR=Сътрудник
-TypeContact_project_task_internal_TASKEXECUTIVE=Изпълнител на задачата
-TypeContact_project_task_external_TASKEXECUTIVE=Изпълнител на задачата
+TypeContact_project_task_internal_TASKEXECUTIVE=Изпълнител на задача
+TypeContact_project_task_external_TASKEXECUTIVE=Изпълнител на задача
 TypeContact_project_task_internal_TASKCONTRIBUTOR=Сътрудник
 TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник
 SelectElement=Избиране на елемент
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Проектът трябва първо да бъд
 FirstAddRessourceToAllocateTime=Определете потребителски ресурс на задачата за разпределяне на времето
 InputPerDay=За ден
 InputPerWeek=За седмица
+InputPerMonth=За месец
 InputDetail=Детайли
 TimeAlreadyRecorded=Това отделено време е вече записано за тази задача / ден и потребител %s
 ProjectsWithThisUserAsContact=Проекти с потребител за контакт
@@ -234,7 +239,7 @@ LatestProjects=Проекти: %s последни
 LatestModifiedProjects=Проекти: %s последно променени
 OtherFilteredTasks=Други филтрирани задачи
 NoAssignedTasks=Не са намерени възложени задачи (възложете проект / задачи на текущия потребител от най-горното поле за избор, за да въведете времето в него)
-ThirdPartyRequiredToGenerateInvoice=Контрагент трябва да бъде дефиниран в проекта, за да може да му издавате фактури.
+ThirdPartyRequiredToGenerateInvoice=Трябва да бъде определен контрагент по проекта, за да може да генерирате фактура.
 # Comments trans
 AllowCommentOnTask=Разрешаване на потребителски коментари в задачите
 AllowCommentOnProject=Разрешаване на потребителски коментари в проектите
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз 
 ProjectBillTimeDescription=Маркирайте, ако въвеждате график на задачите в проекта и планирате да генерирате фактура(и) за клиента от графика на задачите в проекта (не маркирайте, ако планирате да създадете фактура, която не се основава на въведеният график на задачите). Забележка: За да генерирате фактура, отидете в раздела "Отделено време" на проекта и изберете редовете, които да включите.
 ProjectFollowOpportunity=Проследяване на възможности
 ProjectFollowTasks=Проследяване на задачи
+Usage=Usage
 UsageOpportunity=Употреба: Възможност
 UsageTasks=Употреба: Задачи
 UsageBillTimeShort=Употреба: Фактуриране на време
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index 68f6e2e2969..2e87c9ef3a0 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -20,7 +20,7 @@ LastModifiedProposals=Търговски предложения: %s послед
 AllPropals=Всички предложения
 SearchAProposal=Търсене na предложение
 NoProposal=Няма предложение
-ProposalsStatistics=Статистика на търговските предложения
+ProposalsStatistics=Статистика на търговски предложения
 NumberOfProposalsByMonth=Брой предложения на месец
 AmountOfProposalsByMonthHT=Обща сума на месец (без ДДС)
 NbOfProposals=Брой търговски предложения
@@ -56,12 +56,12 @@ CopyPropalFrom=Създаване на търговско предложение
 CreateEmptyPropal=Създаване на празно търговско предложение или списък с продукти / услуги
 DefaultProposalDurationValidity=Срок на валидност по подразбиране за търговско предложение (в дни)
 UseCustomerContactAsPropalRecipientIfExist=Използване тип на контакт / адрес 'Представител проследяващ предложението', ако е определен, вместо адрес на контрагента като адрес на получателя на предложението
-ConfirmClonePropal=Сигурни ли сте, че искате да клонирате търговско предложение <b>%s</b>?
-ConfirmReOpenProp=Сигурни ли сте, че искате да отворите отново търговско предложение <b>%s</b>?
+ConfirmClonePropal=Сигурни ли сте, че искате да клонирате това търговско предложение с № <b>%s</b>?
+ConfirmReOpenProp=Сигурни ли сте, че искате да отворите отново търговско предложение с № <b>%s</b>?
 ProposalsAndProposalsLines=Търговско предложение и редове
 ProposalLine=Ред №
 AvailabilityPeriod=Забавяне на наличността
-SetAvailability=Задайте забавяне на наличността
+SetAvailability=Определете забавяне на наличност
 AfterOrder=след поръчка
 OtherProposals=Други предложения
 ##### Availability #####
@@ -76,11 +76,11 @@ TypeContact_propal_external_BILLING=Получател на фактура
 TypeContact_propal_external_CUSTOMER=Получател на предложение
 TypeContact_propal_external_SHIPPING=Получател на доставка
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Пълен шаблон на предложение (стара реализация на шаблон Cyan)
+DocModelCyanDescription=Пълен модел на предложение
 DefaultModelPropalCreate=Създаване на шаблон по подразбиране
 DefaultModelPropalToBill=Шаблон по подразбиране, когато се приключва търговско предложение (за да бъде фактурирано)
 DefaultModelPropalClosed=Шаблон по подразбиране, когато се приключва търговско предложение (не таксувано)
 ProposalCustomerSignature=Име, фамилия, фирмен печат, дата и подпис
-ProposalsStatisticsSuppliers=Статистика на запитванията към доставчици
+ProposalsStatisticsSuppliers=Статистика на запитвания към доставчици
 CaseFollowedBy=Случай, проследяван от
diff --git a/htdocs/langs/bg_BG/receiptprinter.lang b/htdocs/langs/bg_BG/receiptprinter.lang
index 6b9e89c593b..b7af63dc077 100644
--- a/htdocs/langs/bg_BG/receiptprinter.lang
+++ b/htdocs/langs/bg_BG/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Активиране на зумер
 DOL_PRINT_QRCODE=Отпечатване на QR код
 DOL_PRINT_LOGO=Отпечатване на фирмено лого
 DOL_PRINT_LOGO_OLD=Отпечатване на фирмено лого (стари принтери)
+DOL_BOLD=Удебелен
+DOL_BOLD_DISABLED=Нормален
+DOL_DOUBLE_HEIGHT=Двойна височина
+DOL_DOUBLE_WIDTH=Двойна ширина
+DOL_DEFAULT_HEIGHT_WIDTH=Стандартна височина и ширина
+DOL_UNDERLINE=Активиране на подчертаване
+DOL_UNDERLINE_DISABLED=Деактивиране на подчертаване
+DOL_BEEP=Звуков сигнал
+DOL_PRINT_TEXT=Отпечатване на текст
+DOL_VALUE_DATE=Дата на документ
+DOL_VALUE_DATE_TIME=Дата и час на фактура
+DOL_VALUE_YEAR=Година на фактура
+DOL_VALUE_MONTH_LETTERS=Месец на фактура с букви
+DOL_VALUE_MONTH=Месец на фактура
+DOL_VALUE_DAY=Ден на фактура
+DOL_VALUE_DAY_LETTERS=Ден на фактура с букви
diff --git a/htdocs/langs/bg_BG/receptions.lang b/htdocs/langs/bg_BG/receptions.lang
index 36a3a9a0019..86cbadcb169 100644
--- a/htdocs/langs/bg_BG/receptions.lang
+++ b/htdocs/langs/bg_BG/receptions.lang
@@ -1,45 +1,45 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
-RefReception=Ref. reception
-Reception=Прием
-Receptions=Receptions
-AllReceptions=All Receptions
-Reception=Прием
-Receptions=Receptions
-ShowReception=Show Receptions
-ReceptionsArea=Receptions area
-ListOfReceptions=List of receptions
-ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
-StatisticsOfReceptions=Statistics for receptions
-NbOfReceptions=Number of receptions
-NumberOfReceptionsByMonth=Number of receptions by month
-ReceptionCard=Reception card
-NewReception=New reception
-CreateReception=Create reception
-QtyInOtherReceptions=Qty in other receptions
-OtherReceptionsForSameOrder=Other receptions for this order
-ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
-ReceptionsToValidate=Receptions to validate
-StatusReceptionCanceled=Отменен
+ReceptionsSetup=Настройка на модул стокови разписки
+RefReception=Съгласно стокова разписка №
+Reception=Стокова разписка
+Receptions=Стокови разписки
+AllReceptions=Всички стокови разписки
+Reception=Стокова разписка
+Receptions=Стокови разписки
+ShowReception=Показване на стокови разписка
+ReceptionsArea=Секция за стокови разписки
+ListOfReceptions=Списък на стокови разписки
+ReceptionMethod=Начин на получаване
+LastReceptions=Стокови разписки: %s последни
+StatisticsOfReceptions=Статистика на стокови разписки
+NbOfReceptions=Брой стокови разписки
+NumberOfReceptionsByMonth=Брой стокови разписки на месец
+ReceptionCard=Стокова разписка
+NewReception=Нова стокова разписка
+CreateReception=Създаване на стокова разписка
+QtyInOtherReceptions=Количество в други стокови разписки
+OtherReceptionsForSameOrder=Други стокови разписки за тази поръчка
+ReceptionsAndReceivingForSameOrder=Стокови разписки за тази поръчка
+ReceptionsToValidate=Стокови разписки за валидиране
+StatusReceptionCanceled=Анулирана
 StatusReceptionDraft=Чернова
-StatusReceptionValidated=Утвърден (продукти, да превозва или вече са изпратени)
+StatusReceptionValidated=Валидирана (продукти за изпращане или вече изпратени)
 StatusReceptionProcessed=Обработена
 StatusReceptionDraftShort=Чернова
-StatusReceptionValidatedShort=Валидирано
+StatusReceptionValidatedShort=Валидирана
 StatusReceptionProcessedShort=Обработена
-ReceptionSheet=Reception sheet
-ConfirmDeleteReception=Are you sure you want to delete this reception?
-ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
-ConfirmCancelReception=Are you sure you want to cancel this reception?
-StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
-SendReceptionByEMail=Send reception by email
-SendReceptionRef=Submission of reception %s
-ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
-ReceptionLine=Reception line
-ProductQtyInReceptionAlreadySent=Вече изпратено количество продукт от отворена поръчка
-ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
+ReceptionSheet=Стокова разписка
+ConfirmDeleteReception=Сигурни ли сте, че искате да изтриете тази стокова разписка?
+ConfirmValidateReception=Сигурни ли сте, че искате да валидирате тази стокова разписка с № <b>%s</b>?
+ConfirmCancelReception=Сигурни ли сте, че искате да анулирате тази стокова разписка?
+StatsOnReceptionsOnlyValidated=Статистиката е водена само за валидирани стокови разписки. Използваната дата е дата на валидиране на стоковата разписка (планираната дата на доставка не винаги е известна).
+SendReceptionByEMail=Изпращане на стокова разписка по имейл
+SendReceptionRef=Изпращане на стокова разписка %s
+ActionsOnReception=Свързани събития
+ReceptionCreationIsDoneFromOrder=За момента създаването на нова стокова разписка се извършва от картата на поръчка за покупка.
+ReceptionLine=Стоков ред
+ProductQtyInReceptionAlreadySent=Количество продукт от вече изпратена поръчка за продажба
+ProductQtyInSuppliersReceptionAlreadyRecevied=Количество продукт от вече получена поръчка за покупка
+ValidateOrderFirstBeforeReception=Първо трябва да валидирате поръчката, преди да може да създавате стокови разписки.
+ReceptionsNumberingModules=Модул за номериране на стокови разписки
+ReceptionsReceiptModel=Шаблони на документи за стокови разписки
diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang
index 1648598787a..0aab1f9011c 100644
--- a/htdocs/langs/bg_BG/salaries.lang
+++ b/htdocs/langs/bg_BG/salaries.lang
@@ -16,6 +16,6 @@ THMDescription=Тази стойност може да се използва з
 TJMDescription=Тази стойност понастоящем е информативна и  не се използва за изчисления
 LastSalaries=Плащания на заплати: %s последни
 AllSalaries=Всички плащания на заплати
-SalariesStatistics=Статистика на заплатите
+SalariesStatistics=Статистика на заплати
 # Export
 SalariesAndPayments=Заплати и плащания
diff --git a/htdocs/langs/bg_BG/sms.lang b/htdocs/langs/bg_BG/sms.lang
index ce948ff5ae6..ac13a58624e 100644
--- a/htdocs/langs/bg_BG/sms.lang
+++ b/htdocs/langs/bg_BG/sms.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=SMS setup
-SmsDesc=This page allows you to define global options on SMS features
-SmsCard=SMS карта
-AllSms=All SMS campaigns
+Sms=SMS
+SmsSetup=Настройка на SMS
+SmsDesc=Тази страница позволява да дефинирате глобални опции за SMS функции
+SmsCard=Карта
+AllSms=Всички SMS кампании
 SmsTargets=Цели
 SmsRecipients=Цели
 SmsRecipient=Цел
@@ -13,39 +13,39 @@ SmsTo=Цел
 SmsTopic=Тема на SMS
 SmsText=Съобщение
 SmsMessage=SMS съобщение
-ShowSms=Show SMS
-ListOfSms=List SMS campaigns
-NewSms=New SMS campaign
-EditSms=Edit SMS
-ResetSms=Нов изпращането
-DeleteSms=Delete SMS campaign
-DeleteASms=Remove a SMS campaign
-PreviewSms=Previuw SMS
-PrepareSms=Prepare SMS
-CreateSms=Create SMS
-SmsResult=Result of SMS sending
-TestSms=Test SMS
-ValidSms=Validate SMS
-ApproveSms=Approve SMS
-SmsStatusDraft=Проект
-SmsStatusValidated=Утвърден
+ShowSms=Показване на SMS
+ListOfSms=Списък на SMS кампании
+NewSms=Нова SMS кампания
+EditSms=Променяне на SMS
+ResetSms=Ново изпращане
+DeleteSms=Изтриване на SMS кампания
+DeleteASms=Изтриване на SMS кампания
+PreviewSms=Преглеждане на SMS
+PrepareSms=Подготвяне на SMS
+CreateSms=Създаване на SMS
+SmsResult=Резултат от изпращане на SMS
+TestSms=Тестване на SMS
+ValidSms=Валидиране на SMS
+ApproveSms=Одобряване на SMS
+SmsStatusDraft=Чернова
+SmsStatusValidated=Валидиран
 SmsStatusApproved=Одобрен
-SmsStatusSent=Изпратени
-SmsStatusSentPartialy=Изпратени частично
-SmsStatusSentCompletely=Изпратени напълно
+SmsStatusSent=Изпратен
+SmsStatusSentPartialy=Изпратен частично
+SmsStatusSentCompletely=Изпратен напълно
 SmsStatusError=Грешка
-SmsStatusNotSent=Не е изпратено
-SmsSuccessfulySent=SMS correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Брой цел е празна
-WarningNoSmsAdded=Няма нови телефонен номер, да добавите към целевия списък
-ConfirmValidSms=Do you confirm validation of this campaign?
-NbOfUniqueSms=No. of unique phone numbers
-NbOfSms=No. of phone numbers
+SmsStatusNotSent=Неизпратен
+SmsSuccessfulySent=Успешно изпратен SMS (от %s до %s)
+ErrorSmsRecipientIsEmpty=Липсва номер на целта
+WarningNoSmsAdded=Няма нов телефонен номер, който да добавите към списъка с цели
+ConfirmValidSms=Потвърждавате ли валидирането на тази кампания?
+NbOfUniqueSms=Брой уникални телефонни номера
+NbOfSms=Брой телефонни номера
 ThisIsATestMessage=Това е тестово съобщение
 SendSms=Изпращане на SMS
-SmsInfoCharRemain=No. of remaining characters
-SmsInfoNumero= (international format i.e.: +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.
-DisableStopIfSupported=Disable STOP message (if supported)
+SmsInfoCharRemain=Брой оставащи знаци
+SmsInfoNumero= (международен формат, напр.: +359881234567)
+DelayBeforeSending=Закъснение преди изпращане (минути)
+SmsNoPossibleSenderFound=Няма наличен подател. Проверете настройката на вашия SMS доставчик.
+SmsNoPossibleRecipientFound=Няма налична цел. Проверете настройката на вашия SMS доставчик.
+DisableStopIfSupported=Деактивиране на STOP съобщение (ако се поддържа)
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index 15d05c01636..08a0456f89a 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -193,7 +193,7 @@ TheoricalQty=Теоретично количество
 TheoricalValue=Теоретична стойност
 LastPA=Последна най-добра цена
 CurrentPA=Текуща най-добра цена
-RecordedQty=Recorded Qty
+RecordedQty=Регистрирано кол.
 RealQty=Реално количество
 RealValue=Реална стойност
 RegulatedQty=Регулирано количество
diff --git a/htdocs/langs/bg_BG/stripe.lang b/htdocs/langs/bg_BG/stripe.lang
index 88d48bb9264..fcd0789b5f7 100644
--- a/htdocs/langs/bg_BG/stripe.lang
+++ b/htdocs/langs/bg_BG/stripe.lang
@@ -1,70 +1,71 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Настройка на модула на лентата
-StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
-FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти
-PaymentForm=Формуляра за плащане
-WelcomeOnPaymentPage=Добре дошли в нашата онлайн услуга за плащане
-ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s.
-ThisIsInformationOnPayment=Това е информация за плащане, за да се направи
-ToComplete=За да завършите
-YourEMail=Имейл за да получите потвърждение на плащането
-STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+StripeSetup=Настройка на модула Stripe
+StripeDesc=Предлага на клиентите Stripe страница за онлайн плащане с кредитни / дебитни карти, чрез <a href="http://www.stripe.com" target="_blank">Stripe</a>. Това може да се използва, за да позволите на вашите клиенти да извършват бързи плащания или плащания, свързани с определен обект в Dolibarr (фактура, поръчка, ...).
+StripeOrCBDoPayment=Плащане с кредитна карта или Stripe
+FollowingUrlAreAvailableToMakePayments=Следните URL адреси са налични, за да осигурят достъп на клиент, за да извърши плащане по Dolibarr обекти.
+PaymentForm=Формуляр за плащане
+WelcomeOnPaymentPage=Добре дошли в страницата с онлайн услуга за плащане
+ThisScreenAllowsYouToPay=Този екран позволява да направите онлайн плащане на %s.
+ThisIsInformationOnPayment=Това е информация за плащането, което трябва да направите.
+ToComplete=За завършване
+YourEMail=Имейл за получаване на потвърждение за плащане
+STRIPE_PAYONLINE_SENDEMAIL=Имейл известие след опит за плащане (успешно или неуспешно)
 Creditor=Кредитор
-PaymentCode=Плащане код
-StripeDoPayment=Pay with Stripe
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
-Continue=Следващ
-ToOfferALinkForOnlinePayment=URL за %s плащане
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-AccountParameter=Отчитат параметри
-UsageParameter=Употреба параметри
-InformationToFindParameters=Помощ &quot;, за да намерите информация за %s сметка
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
-VendorName=Име на продавача
-CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
-StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
-StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
+PaymentCode=Код за плащане
+StripeDoPayment=Плащане със Stripe
+YouWillBeRedirectedOnStripe=Ще бъдете пренасочени към защитена Stripe страница, за да въведете информация за вашата кредитна карта.
+Continue=Напред
+ToOfferALinkForOnlinePayment=URL адрес за %s плащане
+ToOfferALinkForOnlinePaymentOnOrder=URL адрес, предлагащ %s страница за онлайн плащане по поръчка за продажба
+ToOfferALinkForOnlinePaymentOnInvoice=URL адрес, предлагащ %s страница за онлайн плащане по фактура за продажба
+ToOfferALinkForOnlinePaymentOnContractLine=URL адрес, предлагащ %s страница за онлайн плащане по договор / абонамент
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL адрес, предлагащ %s страница за онлайн плащане на свободна сума без съществуващ обект
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL адрес, предлагащ %s страница за онлайн плащане на абонамент за членство
+ToOfferALinkForOnlinePaymentOnDonation=URL адрес, предлагащ %s страница за онлайн плащане като дарение
+YouCanAddTagOnUrl=Може също да добавите URL параметър <b>&tag=<i>стойност</i> </b> към който и да е от тези URL адреси (задължително само за плащане, което не е свързано с обект), за да добавите собствен таг за плащане.<br>Към URL адреса за плащания без съществуващ обект може също да добавите параметъра <strong>&noidempotency=1</strong>, така че една и съща връзка да се използва няколко пъти със същият таг (някои начини за плащане могат да ограничат плащането до едно за всяка различна връзка без този параметър)
+SetupStripeToHavePaymentCreatedAutomatically=Настройте Stripe с URL <b>%s</b>, за да се създава автоматично плащане след като бъде потвърдено от Stripe.
+AccountParameter=Параметри на акаунта
+UsageParameter=Параметри за използване
+InformationToFindParameters=Помогнете, за да намерим информация за вашият %s акаунт
+STRIPE_CGI_URL_V2=URL адрес на Stripe CGI модул за плащане
+VendorName=Име на доставчик
+CSSUrlForPaymentForm=URL адрес на CSS стил с формуляр за плащане
+NewStripePaymentReceived=Получено е ново Stripe плащане
+NewStripePaymentFailed=Неуспешен опит за ново Stripe плащане
+STRIPE_TEST_SECRET_KEY=Тестов Secret ключ
+STRIPE_TEST_PUBLISHABLE_KEY=Тестов Publishable ключ
+STRIPE_TEST_WEBHOOK_KEY=Тестов Webhook ключ
+STRIPE_LIVE_SECRET_KEY=Работен Secret ключ
+STRIPE_LIVE_PUBLISHABLE_KEY=Работен Publishable ключ
+STRIPE_LIVE_WEBHOOK_KEY=Работен Webhook ключ
+ONLINE_PAYMENT_WAREHOUSE=Склад, който да се използва за намаляване на наличности, когато се извършва онлайн плащане<br>(Да се направи, когато възможността за намаляване на наличности се извършва при действие върху фактура и онлайн плащането генерира фактурата?)
+StripeLiveEnabled=Активиран е работен режим на Stripe (в противен случай тестов режим / пясъчник)
+StripeImportPayment=Импортиране на Stripe плащания
+ExampleOfTestCreditCard=Пример с кредитна карта за тест: %s => валидна, %s => грешка в CVC, %s => изтекла, %s => неуспешно таксуване
+StripeGateways=Stripe шлюзове
+OAUTH_STRIPE_TEST_ID=Тестов Stripe Connect Client ID (ca_...)
+OAUTH_STRIPE_LIVE_ID=Реален Stripe Connect Client ID (ca_...)
+BankAccountForBankTransfer=Банкова сметка за изплащане на средства
+StripeAccount=Stripe акаунт
+StripeChargeList=Списък със Stripe таксувания
+StripeTransactionList=Списък със Stripe транзакции
 StripeCustomerId=Stripe customer id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
+StripePaymentModes=Stripe начини на плащане
+LocalID=Локален ID
 StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+NameOnCard=Име върху картата
+CardNumber=Номер на карта
+ExpiryDate=Дата на валидност
 CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
-StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
-StripePayoutList=List of Stripe payouts
-ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
-ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
-PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
-ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+DeleteACard=Изтриване на карта
+ConfirmDeleteCard=Сигурни ли сте, че искате да изтриете тази кредитна или дебитна карта?
+CreateCustomerOnStripe=Създаване на клиент в Stripe
+CreateCardOnStripe=Създаване на карта в Stripe
+ShowInStripe=Показване в Stripe
+StripeUserAccountForActions=Потребителски акаунт, който да се използва за известяване по имейл при някои Stripe събития (Stripe изплащания)
+StripePayoutList=Списък със Stripe изплащания
+ToOfferALinkForTestWebhook=Връзка към настройка на Stripe WebHook за извикване на IPN (тестов режим)
+ToOfferALinkForLiveWebhook=Връзка към настройка на Stripe WebHook за извикване на IPN (реален режим)
+PaymentWillBeRecordedForNextPeriod=Плащането ще бъде регистрирано за следващия период.
+ClickHereToTryAgain=<a href="%s">Кликнете тук, за да опитате отново ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Поради строгите правила за автентификация на клиентите, създаването на карта трябва да се извърши от вътрешния интерфейс на Stripe. Може да кликнете тук, за да включите клиентския Stripe запис: %s
diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang
index 0507712eab3..a76e59f9fe1 100644
--- a/htdocs/langs/bg_BG/supplier_proposal.lang
+++ b/htdocs/langs/bg_BG/supplier_proposal.lang
@@ -34,12 +34,12 @@ SupplierProposalStatusSignedShort=Прието
 SupplierProposalStatusNotSignedShort=Отхвърлено
 CopyAskFrom=Създаване на запитване, чрез копиране на съществуващо запитване
 CreateEmptyAsk=Създаване на празно запитване
-ConfirmCloneAsk=Сигурни ли сте, че искате да клонирате това запитване <b>%s</b>?
-ConfirmReOpenAsk=Сигурни ли сте, че искате да отворите повторно това запитване <b>%s</b>?
+ConfirmCloneAsk=Сигурни ли сте, че искате да клонирате това запитване за цена с № <b>%s</b>?
+ConfirmReOpenAsk=Сигурни ли сте, че искате да отворите отново това запитване за цена с № <b>%s</b>?
 SendAskByMail=Изпращане на имейл
 SendAskRef=Изпращане на запитване за цена %s
 SupplierProposalCard=Запитване за цена
-ConfirmDeleteAsk=Сигурни ли сте, че искате да изтриете това запитване <b>%s</b>?
+ConfirmDeleteAsk=Сигурни ли сте, че искате да изтриете това запитване за цена с № <b>%s</b>?
 ActionsOnSupplierProposal=Свързани събития
 DocModelAuroreDescription=Завършен шаблон на запитване (лого...)
 CommercialAsk=Запитване за цена
diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang
index 70bb7c8d598..d04a4d622aa 100644
--- a/htdocs/langs/bg_BG/suppliers.lang
+++ b/htdocs/langs/bg_BG/suppliers.lang
@@ -25,10 +25,10 @@ ExportDataset_fournisseur_1=Фактури за доставка и подроб
 ExportDataset_fournisseur_2=Фактури и плащания за доставка
 ExportDataset_fournisseur_3=Поръчки за покупка и подробности за тях
 ApproveThisOrder=Одобряване на поръчка
-ConfirmApproveThisOrder=Сигурни ли сте, че искате да одобрите тази поръчка <b>%s</b>?
+ConfirmApproveThisOrder=Сигурни ли сте, че искате да одобрите поръчка с № <b>%s</b>?
 DenyingThisOrder=Отхвърляне на поръчка
-ConfirmDenyingThisOrder=Сигурни ли сте, че искате да отхвърлите тази поръчка <b>%s</b>?
-ConfirmCancelThisOrder=Сигурни ли сте, че искате да анулирате тази поръчка <b>%s</b>?
+ConfirmDenyingThisOrder=Сигурни ли сте, че искате да отхвърлите поръчка с № <b>%s</b>?
+ConfirmCancelThisOrder=Сигурни ли сте, че искате да анулирате поръчка с № <b>%s</b>?
 AddSupplierOrder=Създаване на поръчка за покупка
 AddSupplierInvoice=Създаване на фактура за доставка
 ListOfSupplierProductForSupplier=Списък на продукти и цени за доставчик <b>%s</b>
diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang
index 5ab22b28041..7d68aec2abf 100644
--- a/htdocs/langs/bg_BG/ticket.lang
+++ b/htdocs/langs/bg_BG/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Преглед на тикети от всички контра
 TicketDictType=Тикет - Видове
 TicketDictCategory=Тикет - Групи
 TicketDictSeverity=Тикет - Приоритети
+TicketDictResolution=Тикет - Решения
 TicketTypeShortBUGSOFT=Софтуерна неизправност
 TicketTypeShortBUGHARD=Хардуерна неизправност
 TicketTypeShortCOM=Търговски въпрос
@@ -107,7 +108,7 @@ TicketPublicInterfaceTopicHelp=Този текст ще се появи като
 TicketPublicInterfaceTextHelpMessageLabelAdmin=Помощен текст към съобщението
 TicketPublicInterfaceTextHelpMessageHelpAdmin=Този текст ще се появи над мястото с въведено съобщение от потребителя.
 ExtraFieldsTicket=Допълнителни атрибути
-TicketCkEditorEmailNotActivated=HTML редакторът не е активиран. Моля, задайте стойност 1 на константата FCKEDITOR_ENABLE_MAIL, за да го активирате.
+TicketCkEditorEmailNotActivated=HTML редакторът не е активиран. Моля, посочете стойност 1 за константа FCKEDITOR_ENABLE_MAIL, за да го активирате.
 TicketsDisableEmail=Да не се изпращат имейли при създаване на тикет или добавяне на съобщение
 TicketsDisableEmailHelp=По подразбиране се изпращат имейли, когато са създадени нови тикети или са добавени съобщения. Активирайте тази опция, за да деактивирате *всички* известия по имейл.
 TicketsLogEnableEmail=Активиране на вход с имейл
@@ -253,7 +254,7 @@ TicketPublicDesc=Може да създадете тикет или да про
 YourTicketSuccessfullySaved=Тикетът е успешно съхранен!
 MesgInfosPublicTicketCreatedWithTrackId=Създаден е нов тикет с проследяващ код '%s' и № %s.
 PleaseRememberThisId=Моля, запазете проследяващия код, за който може да ви попитаме по-късно.
-TicketNewEmailSubject=Потвърждение за създаване на тикет - № %s
+TicketNewEmailSubject=Потвърждение за създаване на тикет - № %s (проследяващ код %s)
 TicketNewEmailSubjectCustomer=Нов тикет
 TicketNewEmailBody=Това е автоматичен имейл, който потвърждава, че сте регистрирали нов тикет.
 TicketNewEmailBodyCustomer=Това е автоматичен имейл, който потвърждава, че е създаден нов тикет във вашият фирмен профил.
@@ -272,7 +273,7 @@ Subject=Тема
 ViewTicket=Преглед на тикет
 ViewMyTicketList=Преглед на моя списък с тикети
 ErrorEmailMustExistToCreateTicket=Грешка: имейл адресът не е намерен в нашата база данни
-TicketNewEmailSubjectAdmin=Създаден е нов тикет - № %s
+TicketNewEmailSubjectAdmin=Създаден е нов тикет - № %s (проследяващ код %s)
 TicketNewEmailBodyAdmin=<p>Беше създаден нов тикет с проследяващ код %s, вижте информацията за него:</p>
 SeeThisTicketIntomanagementInterface=Вижте тикета в системата за управление и обслужване на запитвания
 TicketPublicInterfaceForbidden=Достъпът до публичния интерфейс на тикет системата е забранен
diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang
index 85870dd1df4..01fa89caaa2 100644
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@@ -2,7 +2,7 @@
 ShowExpenseReport=Показване на разходен отчет
 Trips=Разходни отчети
 TripsAndExpenses=Разходни отчети
-TripsAndExpensesStatistics=Статистика на разходните отчети
+TripsAndExpensesStatistics=Статистика на разходни отчети
 TripCard=Разходен отчет
 AddTrip=Създаване на разходен отчет
 ListOfTrips=Списък с разходни отчети
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index 4a0f67526f3..38003af0e13 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -57,10 +57,10 @@ UserModified=Потребителят е успешно променен
 PhotoFile=Снимка
 ListOfUsersInGroup=Списък на потребителите в тази група
 ListOfGroupsForUser=Списък на групите за този потребител
-LinkToCompanyContact=Свързване към контрагент / контакт
-LinkedToDolibarrMember=Свързване към член
-LinkedToDolibarrUser=Свързване към потребител на системата
-LinkedToDolibarrThirdParty=Свързване към контрагент
+LinkToCompanyContact=Връзка към контрагент / контакт
+LinkedToDolibarrMember=Връзка към член
+LinkedToDolibarrUser=Връзка към Dolibarr потребител
+LinkedToDolibarrThirdParty=Връзка към Dolibarr контрагент
 CreateDolibarrLogin=Създаване на потребител
 CreateDolibarrThirdParty=Създаване на контрагент
 LoginAccountDisableInDolibarr=Профилът е деактивиран в системата.
@@ -97,7 +97,7 @@ NbOfPermissions=Брой права
 DontDowngradeSuperAdmin=Само супер администратор може да понижи супер администратор
 HierarchicalResponsible=Ръководител
 HierarchicView=Йерархичен изглед
-UseTypeFieldToChange=Използвайте полето Тип за промяна
+UseTypeFieldToChange=използвайте полето 'Тип', за да промените това
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Използване на OpenID за вход
 WeeklyHours=Отработени часове (седмично)
diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang
index f1746377aa8..b6b2033b01b 100644
--- a/htdocs/langs/bg_BG/website.lang
+++ b/htdocs/langs/bg_BG/website.lang
@@ -42,7 +42,7 @@ ViewPageInNewTab=Преглед на страницата в нов раздел
 SetAsHomePage=Задаване като начална страница
 RealURL=Реален URL адрес
 ViewWebsiteInProduction=Преглед на уебсайт, чрез начални URL адреси
-SetHereVirtualHost=<u>Използване, чрез Apache / NGinx / ...</u> <br> Ако може да създадете на вашия уеб сървър (Apache, Nginx, ...) специален виртуален хост с активиран PHP и основна директория в <br> <strong>%s</strong>, <br> то тогава задайте името на виртуалния хост, който сте създали в свойствата на уебсайта, така че прегледът може да се извърши и чрез този специализиран достъп до уеб сървъра, вместо чрез вътрешния Dolibarr сървър.
+SetHereVirtualHost=<u>Използване, чрез Apache / NGinx / ...</u> <br> Ако може да създадете на вашия уеб сървър (Apache, Nginx, ...) специален виртуален хост с активиран PHP и основна директория в <br> <strong>%s</strong>, <br> то тогава посочете името на виртуалния хост, който сте създали в свойствата на уебсайта, така че прегледът може да се извърши и чрез този специализиран достъп до уеб сървъра, вместо чрез вътрешния Dolibarr сървър.
 YouCanAlsoTestWithPHPS=<u>Използване, чрез вграден PHP сървър</u> <br> В среда за разработка може да предпочетете да тествате сайта с вградения PHP уеб сървър (изисква се PHP 5.5) като стартирате <br> <strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP=<u>Стартирайте уебсайта си на друг Dolibarr хостинг доставчик</u> <br> Ако нямате уеб сървър като Apache или NGinx в интернет може да експортирате и импортирате уебсайта си в друга Dolibarr инстанция, предоставена от друг Dolibarr хостинг доставчик, който осигурява пълна интеграция с модула на уебсайта. Може да намерите списък с някои доставчици на Dolibarr хостинг услуги на <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Проверете също дали виртуалният хост има права за <strong>%s</strong> на файлове в <br> <strong>%s</strong>
@@ -121,3 +121,6 @@ BackToHomePage=Обратно към началната страница ...
 TranslationLinks=Преводни връзки
 YouTryToAccessToAFileThatIsNotAWebsitePage=Опитвате се да получите достъп до страница, която не е страница на уебсайта
 UseTextBetween5And70Chars=Като добра SEO практика използвайте текст между 5 и 70 знака
+MainLanguage=Основен език
+OtherLanguages=Други езици
+UseManifest=Въведете manifest.json файл
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index ee21120b982..2f36c876c1a 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/bn_BD/agenda.lang
+++ b/htdocs/langs/bn_BD/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index b3a2847703f..c29d382230a 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index abef00d2de3..a8b48700ee6 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/bn_BD/cashdesk.lang
+++ b/htdocs/langs/bn_BD/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang
index 603dec4d64b..806b63cf99d 100644
--- a/htdocs/langs/bn_BD/categories.lang
+++ b/htdocs/langs/bn_BD/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/bn_BD/exports.lang
+++ b/htdocs/langs/bn_BD/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang
index a062883d667..6185183161b 100644
--- a/htdocs/langs/bn_BD/languages.lang
+++ b/htdocs/langs/bn_BD/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 0be83795d33..a29b56dc3bf 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/bn_BD/modulebuilder.lang
+++ b/htdocs/langs/bn_BD/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/bn_BD/mrp.lang b/htdocs/langs/bn_BD/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/bn_BD/mrp.lang
+++ b/htdocs/langs/bn_BD/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/bn_BD/oauth.lang b/htdocs/langs/bn_BD/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/bn_BD/oauth.lang
+++ b/htdocs/langs/bn_BD/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index b9293b6187c..d8a3192551f 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/bn_BD/receiptprinter.lang b/htdocs/langs/bn_BD/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/bn_BD/receiptprinter.lang
+++ b/htdocs/langs/bn_BD/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/bn_BD/stripe.lang b/htdocs/langs/bn_BD/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/bn_BD/stripe.lang
+++ b/htdocs/langs/bn_BD/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang
index a565ecb59b8..46b41c2f958 100644
--- a/htdocs/langs/bn_BD/ticket.lang
+++ b/htdocs/langs/bn_BD/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/bn_BD/website.lang
+++ b/htdocs/langs/bn_BD/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index 9272a3f37c3..91457d1c271 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Nije izmireno
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 4656684abb7..e8725dacf6f 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervencije
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang
index 3881829db1f..e276b695a38 100644
--- a/htdocs/langs/bs_BA/agenda.lang
+++ b/htdocs/langs/bs_BA/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Pošiljka %s odobrena
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Pokaži rođendane kontakata
 AgendaHideBirthdayEvents=Sakrij rođendane kontakata
 Busy=Zauzet
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index 2e7da709b11..b95d53c40fd 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Dodaj unos ručno
 Conciliated=Izmireno
 ConciliatedBy=Izmireno od strane
 DateConciliating=Datum izmirivanja
-BankLineConciliated=Transakcija izmirena
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Izmireno
 NotReconciled=Nije izmireno
 CustomerInvoicePayment=Uplata kupca
@@ -154,7 +154,7 @@ RejectCheck=Ček vraćen
 ConfirmRejectCheck=Da li ste sigurni da želite označiti ovaj ček kao odbijen?
 RejectCheckDate=Datum vraćanja čeka
 CheckRejected=Ček vraćen
-CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Šabloni dokumenata za bankovne račune
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index c5f4eaed071..ad9be7f229a 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Varijabilni iznos (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bankovna transakcija
 PaymentTypeShortVIR=Bankovna transakcija
@@ -512,13 +513,15 @@ RevenueStamp=Carinski pečat
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=PDF šablon Crevette za račune. Kompletan šablon za situiranje privremenih situacija
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca
 TypeContact_facture_external_BILLING=Kontakt za fakturu kupca
diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang
index 9291bbf535d..e97f4077a5c 100644
--- a/htdocs/langs/bs_BA/cashdesk.lang
+++ b/htdocs/langs/bs_BA/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang
index 79eef907597..325e8e64587 100644
--- a/htdocs/langs/bs_BA/categories.lang
+++ b/htdocs/langs/bs_BA/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index c8207cf6eb0..4cb8dc104bf 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang
index 148f40b56f0..c1e9cc4b30f 100644
--- a/htdocs/langs/bs_BA/exports.lang
+++ b/htdocs/langs/bs_BA/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Izvozi
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index 6e77c40f63e..df3d27d0459 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang
index 4f469ebcc7c..b5fe554d77e 100644
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonski
 Language_mn_MN=Mongolian
 Language_nb_NO=Norveški (Bokmål)
 Language_nl_BE=Dutch (Belgija)
-Language_nl_NL=Dutch (Nizozemska)
+Language_nl_NL=Dutch
 Language_pl_PL=Poljski
 Language_pt_BR=Portugalski (Brazil)
 Language_pt_PT=Portugalski
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vijetnamski
 Language_zh_CN=Kineski
 Language_zh_TW=Kineski (tradicionalni)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 5dfd7a30be3..8e35d27d977 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=J.C. (uklj. PDV)
 Amount=Iznos
 AmountInvoice=Iznos fakture
 AmountInvoiced=Fakturisani iznos
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Iznos plaćanja
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Iznos (uklj. PDV)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Zadatak
 ContactDefault_propal=Prijedlog
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang
index d659d46b10d..b6546cf72ba 100644
--- a/htdocs/langs/bs_BA/modulebuilder.lang
+++ b/htdocs/langs/bs_BA/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/bs_BA/mrp.lang b/htdocs/langs/bs_BA/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/bs_BA/mrp.lang
+++ b/htdocs/langs/bs_BA/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/bs_BA/oauth.lang b/htdocs/langs/bs_BA/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/bs_BA/oauth.lang
+++ b/htdocs/langs/bs_BA/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index b00523f09a4..91eec967638 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Linija za uvoz
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 286aec075d2..a945967e610 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 8c575494cb2..48074f53837 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Prikaži projekt
 ShowTask=Show task
 SetProject=Postavi projekat
 NoProject=Nema definisanog ili vlastitog projekta
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Vrijeme provedeno
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Novi zadatak
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivnost
 Activities=Zadaci/aktivnosti
 MyActivities=Moji zadaci/aktivnosti
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/bs_BA/receiptprinter.lang b/htdocs/langs/bs_BA/receiptprinter.lang
index 5714ba78151..22f1e96b300 100644
--- a/htdocs/langs/bs_BA/receiptprinter.lang
+++ b/htdocs/langs/bs_BA/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Datum fakture
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/bs_BA/stripe.lang b/htdocs/langs/bs_BA/stripe.lang
index 0ce9add4dd0..3cbffcb605f 100644
--- a/htdocs/langs/bs_BA/stripe.lang
+++ b/htdocs/langs/bs_BA/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang
index 5df4cf0b308..838c66b9348 100644
--- a/htdocs/langs/bs_BA/ticket.lang
+++ b/htdocs/langs/bs_BA/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Tema
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang
index f927a74fd0c..0bb2c7d5870 100644
--- a/htdocs/langs/bs_BA/website.lang
+++ b/htdocs/langs/bs_BA/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index dc359bd7917..911c0fd32e5 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tercer desconegut
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte de tercers no definit o tercer desconegut. Error de bloqueig.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig
 PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei
+ShowOpeningBalance=Mostra el saldo d'obertura
+HideOpeningBalance=Amagueu el balanç d'obertura
 
 Pcgtype=Grup de compte
-Pcgsubtype=Subgrup de compte
-PcgtypeDesc=El grup i el subconjunt del compte s'utilitzen com a criteris de "filtre" i "agrupació" predefinits per a alguns informes comptables. Per exemple, "INGRÉS" o "DESPESA" s'utilitzen com a grups per als comptes comptables de productes per generar l'informe de despeses / ingressos.
+PcgtypeDesc=S'utilitzen grups de comptes com a criteris predefinits de "filtre" i "agrupació" per a alguns informes de comptabilitat. Per exemple, "Ingressos" o "DESPESES" s'utilitzen com a grups per a comptes de comptabilitat de productes per crear l'informe de despeses / ingressos.
 
 TotalVente=Total turnover before tax
 TotalMarge=Marge total de vendes
@@ -270,6 +271,7 @@ ChangeBinding=Canvia la comptabilització
 Accounted=Comptabilitzat en el llibre major
 NotYetAccounted=Encara no comptabilitzat en el llibre major
 ShowTutorial=Mostrar Tutorial
+NotReconciled=No conciliat
 
 ## Admin
 ApplyMassCategories=Aplica categories massives
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 016c2cd32f7..b8125edbf2e 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'
 NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
 InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
 InfDirExample=<br>Declareu-lo al fitxer <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Si aquestes línies ja hi són però comentades amb un "#",  llavors simplement descomenteu-les treient aquest caràcter.
-YouCanSubmitFile=Alternativament, pots penjar el paquet de fitxers .zip:
+YouCanSubmitFile=Podeu pujar el fitxer .zip del paquet de mòdul des d’aquí:
 CurrentVersion=Versió actual de Dolibarr
 CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
 LastStableVersion=Última versió estable
@@ -472,6 +472,7 @@ Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i a
 UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
 WarningPHPMail=ADVERTIMENT: Sovint és millor configurar correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor en comptes de la configuració predeterminada. Alguns proveïdors de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l'aplicació per enviar correus electrònics i no el servidor del proveïdor de correu electrònic, de manera que alguns destinataris (el que sigui compatible amb el protocol restrictiu de DMARC), us preguntaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic (com Yahoo) poden respondre "no" perquè el servidor no és del seu, així que pocs dels correus electrònics enviats no poden ser acceptats (vés amb compte també de la quota d'enviament del proveïdor de correu electrònic). <br> Si el vostre proveïdor de correu electrònic (com Yahoo) té aquesta restricció, heu de canviar la configuració de correu electrònic per triar l'altre mètode "servidor SMTP" i introduir el servidor SMTP i les credencials proporcionades pel vostre proveïdor de correu electrònic.
 WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: <strong>%s</strong>.
+WarningPHPMailSPF=Si el nom de domini de la vostra adreça de correu electrònic del remitent està protegit per SPF (demaneu-li al proveïdor de correu electrònic), heu d’incloure les següents IP al registre SPF del DNS del vostre domini: <strong> %s </strong>.
 ClickToShowDescription=Clica per mostrar la descripció
 DependsOn=Aquest mòdul necesita el mòdul(s)
 RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
@@ -519,7 +520,7 @@ Module25Desc=Gestió de comandes de vendes
 Module30Name=Factures
 Module30Desc=Gestió de factures i abonaments a clients. Gestió de factures i abonaments de proveïdors
 Module40Name=Proveïdors
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Gestió de proveïdors i compres (comandes de compra i facturació de factures de proveïdors)
 Module42Name=Registre de depuració
 Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració.
 Module49Name=Editors
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integració amb ClickToDial
 Module59Name=Bookmark4u
 Module59Desc=Afegeix funció per generar un compte Bookmark4u des d'un compte Dolibarr
+Module60Name=Enganxines
+Module60Desc=Gestió d’enganxines
 Module70Name=Intervencions
 Module70Desc=Gestió de intervencions
 Module75Name=Notes de despeses i desplaçaments
@@ -639,7 +642,7 @@ Module50000Desc=Oferiu als clients una pàgina de pagament en línia de PayBox (
 Module50100Name=TPV SimplePOS
 Module50100Desc=Mòdul de punt de venda SimplePOS (TPV simple).
 Module50150Name=TPV TakePOS
-Module50150Desc=Mòdul punt de venda TakePOS (TPV de pantalla tàctil).
+Module50150Desc=Mòdul de punt de venda TakePOS (TOS de pantalla tàctil, per a botigues, bars o restaurants).
 Module50200Name=Paypal
 Module50200Desc=Ofereix als clients una pàgina de pagament en línia de PayPal (compte PayPal o targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...)
 Module50300Name=Stripe
@@ -878,7 +881,7 @@ Permission1251=Llançar les importacions en massa a la base de dades (càrrega d
 Permission1321=Exporta factures de client, atributs i cobraments
 Permission1322=Reobrir una factura pagada
 Permission1421=Exporta ordres de vendes i atributs
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2401=Llegeix les accions (esdeveniments o tasques) enllaçades amb el seu compte d’usuari (si és propietari d’un esdeveniment o només el té assignat)
 Permission2402=Crear / modificar accions (esdeveniments o tasques) enllaçades amb el seu compte d'usuari (si és propietari de l'esdeveniment)
 Permission2403=Suprimeix les accions (esdeveniments o tasques) enllaçades al seu compte d'usuari (si és propietari de l'esdeveniment)
 Permission2411=Llegir accions (esdeveniments o tasques) d'altres
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Els informes es basen en el total de les vendes
 LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció per aquest codi
 LabelOnDocuments=Etiqueta sobre documents
 LabelOrTranslationKey=Clau de traducció o cadena
-ValueOfConstantKey=Valor de la constant
+ValueOfConstantKey=Valor d’una constant de configuració
 NbOfDays=Nº de dies
 AtEndOfMonth=A final de mes
 CurrentNext=Actual/Següent
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Forçar i restringir el magatzem a usar l'stock a disminuir
 StockDecreaseForPointOfSaleDisabled=La disminució d'estocs des del punt de venda està desactivat
 StockDecreaseForPointOfSaleDisabledbyBatch=La disminució d'accions en POS no és compatible amb el mòdul de gestió de Serial / Lot (actualment actiu) perquè la disminució de l'estoc està desactivada.
 CashDeskYouDidNotDisableStockDecease=No va desactivar la disminució de les existències en fer una venda des del punt de venda. Per tant, es requereix un magatzem.
+CashDeskForceDecreaseStockLabel=La disminució d’estoc dels productes per lots es obligada.
+CashDeskForceDecreaseStockDesc=Disminuïu primer les dates més antigues de consumir i vendre.
+CashDeskReaderKeyCodeForEnter=Codi clau per a "Enter" definit al lector de codi de barres (Exemple: 13)
 ##### Bookmark #####
 BookmarkSetup=Configuració del mòdul Bookmark
 BookmarkDesc=Aquest mòdul us permet gestionar els marcadors. També podeu afegir dreceres a totes les pàgines de Dolibarr o llocs web externs al menú de l'esquerra.
@@ -1713,9 +1719,9 @@ ChequeReceiptsNumberingModule=Comproveu el mòdul de numeració de rebuts
 MultiCompanySetup=Configuració del mòdul Multi-empresa
 ##### Suppliers #####
 SuppliersSetup=Configuració del mòdul de Proveïdor
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order 
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=Plantilla completa de comanda de compra
+SuppliersCommandModelMuscadet=Plantilla completa de comanda de compra 
+SuppliersInvoiceModel=Plantilla completa de factura de proveïdor
 SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor
 IfSetToYesDontForgetPermission=Si establiu un valor vàlid, no us oblideu d'establir els permisos necessaris als grups o persones habilitades per la segona aprovació
 ##### GeoIPMaxmind #####
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
 MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període)
 NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes
 EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials.
+Enter0or1=Introdueix 0 o 1
 UnicodeCurrency=Introduïu aquí entre claudàtors, llista del número de bytes que representa el símbol monetari. Per exemple: per $, introduïu [36] - per Brasil real R $ [82,36] - per €, introduïu [8364]
 ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000
 PositionIntoComboList=Posició de la línia en llistes combo
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Suprimeix el recollidor de correu electrònic
 ConfirmDeleteEmailCollector=Esteu segur que voleu suprimir aquest recollidor de correu electrònic?
 RecipientEmailsWillBeReplacedWithThisValue=Els correus electrònics destinataris sempre se substituiran per aquest valor
 AtLeastOneDefaultBankAccountMandatory=Cal definir com a mínim un compte bancari per defecte
-RESTRICT_API_ON_IP=Permet les API disponibles només a alguna IP de l'amfitrió (no s'admet el caràcter comodí, utilitzeu espai entre valors). Buit significa que tots els amfitrions poden utilitzar les API disponibles.
 RESTRICT_ON_IP=Permet l'accés només a alguna IP de l'amfitrió (no es permet comodí, utilitzeu espai entre valors). Buit significa que hi poden accedir tots els amfitrions.
+IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Basat en la versió de la biblioteca SabreDAV
 NotAPublicIp=No és una IP pública
 MakeAnonymousPing=Creeu un ping &quot;+1&quot; anònim al servidor de bases Dolibarr (fet una vegada només després de la instal·lació) per permetre que la fundació compti el nombre d'instal·lació de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Funció no disponible quan el mòdul Recepció està habilitat
 EmailTemplate=Plantilla per correu electrònic
+EMailsWillHaveMessageID=Els correus electrònics tindran una etiqueta "Referències" que coincideix amb aquesta sintaxi
+PDF_USE_ALSO_LANGUAGE_CODE=Si voleu tenir un títol de text al vostre PDF duplicat en 2 idiomes diferents en un mateix generar PDF, heu d’establir aquí aquest segon idioma de manera que el PDF generat contindrà 2 idiomes diferents a la mateixa pàgina, l’elecció al generar PDF i aquest. (només algunes plantilles PDF suporten això). Manteniu-lo buit per a 1 idioma per PDF.
+FafaIconSocialNetworksDesc=Introduïu aquí el codi de la icona de FontAwesome. Si no sabeu què és FontAwesome, podeu utilitzar el llibre genèric d’adreces.
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 6992c14c68f..328df5b1ce8 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> ​​per a restringir la producció
 AgendaUrlOptions4=<b>logint=%s</b> per a restringir la producció d'accions assignades a l'usuari <b>%s</b> (propietari i altres).
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> per a restringir la sortida d'accions associades al projecta <b>PROJECT_ID</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> per excloure esdeveniments automàtics.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> per incloure esdeveniments de vacances.
 AgendaShowBirthdayEvents=Mostra aniversaris dels contactes
 AgendaHideBirthdayEvents=Oculta aniversaris dels contactes
 Busy=Ocupat
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index eaaaa44499d..2f6f38aa401 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Afegir registre manualment
 Conciliated=Conciliat
 ConciliatedBy=Conciliat per
 DateConciliating=Data conciliació
-BankLineConciliated=Registre conciliat
+BankLineConciliated=Entrada conciliada amb el rebut bancari
 Reconciled=Conciliat
 NotReconciled=No conciliat
 CustomerInvoicePayment=Cobrament a client
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index ecac3721f4c..f9866a5e9fb 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes
 FixAmount=Import fixe: 1 línia amb l'etiqueta '%s'
 VarAmount=Import variable (%% total)
 VarAmountOneLine=Quantitat variable (%% tot.) - 1 línia amb l'etiqueta '%s'
+VarAmountAllLines=Import variable (%% tot.): Totes les mateixes línies
 # PaymentType
 PaymentTypeVIR=Transferència bancària
 PaymentTypeShortVIR=Transferència bancària
@@ -512,13 +513,15 @@ RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Aquesta opció només està disponible al moment de crear una factura des de la llengüeta "Client" de tercers
 YouMustCreateInvoiceFromSupplierThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "proveïdor" d'un tercer
 YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Plantilla de factura PDF Crabe. Una plantilla de factura completa (implementació antiga de la plantilla Sponge)
 PDFSpongeDescription=Plantilla PDF de factures Sponge. Una plantilla de factura completa
 PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació.
 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
 CactusNumRefModelDesc1=Retorna un numero amb format %syymm-nnnn per a factures estàndard, %syymm-nnnn per a notes de crèdit i %syymm-nnnn per a factures de dipòsits anticipats a on yy es l'any, mm és el mes i nnnn és una seqüència sense ruptura i sense retorn a 0
+EarlyClosingReason=Motiu de tancament anticipat
+EarlyClosingComment=Nota de tancament anticipat
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Agent comercial del seguiment factura a client
 TypeContact_facture_external_BILLING=Contacte client facturació
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index 1ccdded9b83..369f180c048 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Rebut personalitzat
 ReceiptName=Nom del rebut
 ProductSupplements=Suplements de producte
 SupplementCategory=Categoria de suplement
+ColorTheme=Tema del color
+Colorful=Colorit
+HeadBar=Barra de capçalera
+SortProductField=Camp per ordenar productes
+Browser=Navegador
+BrowserMethodDescription=Impressió de rebuts senzilla i senzilla. Només uns quants paràmetres per configurar el rebut. Imprimeix a través del navegador.
+TakeposConnectorMethodDescription=Mòdul extern amb funcions addicionals. Possibilitat d'imprimir des de núvol.
+PrintMethod=Mètode d'impressió
+ReceiptPrinterMethodDescription=Mètode potent amb molts paràmetres. Completament personalitzable amb plantilles. No es pot imprimir des del núvol.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang
index 0b45fe4ac24..4af55651670 100644
--- a/htdocs/langs/ca_ES/categories.lang
+++ b/htdocs/langs/ca_ES/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Enllaços entre contactes / adreces i etiquetes / categories
 CatProdLinks=Enllaços entre productes/serveis i etiquetes
 CatProJectLinks=Enllaços entre projectes i etiquetes
 DeleteFromCat=Elimina de l'etiqueta
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index ace08f63f5f..02a35eb9659 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en l
 ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte
 ErrorMaxNumberReachForThisMask=Nombre màxim aconseguit per aquesta màscara
 ErrorCounterMustHaveMoreThan3Digits=El comptador ha de tenir més de 3 dígits
-ErrorSelectAtLeastOne=Error. Seleccioneu com a mínim una entrada.
+ErrorSelectAtLeastOne=Error, seleccioneu almenys una entrada.
 ErrorDeleteNotPossibleLineIsConsolidated=Suprimeix no és possible perquè el registre està enllaçat a una transacció bancària que està conciliada
 ErrorProdIdAlreadyExist=%s es troba assignat a altre tercer
 ErrorFailedToSendPassword=Error en l'enviament de la contrasenya
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=El compte d'usuari de <b>%s</b> no s'ha trobat.
 ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar.
 ErrorBadValueForCode=Valor incorrecte per codi de seguretat. Torna a intentar-ho amb un nou valor...
 ErrorBothFieldCantBeNegative=Els camps %s i %s no poden ser negatius
-ErrorFieldCantBeNegativeOnInvoice=El camp <strong>%s</strong> no pot ser negatiu en aquest tipus de factura. Si necessiteu afegir un descompte per línia, només cal crear del descompte  (des del camp '%s' a la fitxa de tercers) i aplicar-lo a la factura. També podeu preguntar al vostre administrador per establir l'opció FACTURE_ENABLE_NEGATIVE_LINES a 1 per activar el comportament antic.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Les línies no poden ser negatives en un dipòsit. Si ho feu, podreu tenir problemes quan necessiteu consumir el dipòsit a la factura final
 ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures a client no poden ser negatives
 ErrorWebServerUserHasNotPermission=El compte d'execució del servidor web <b>%s</b> no disposa dels permisos per això
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Cap camp té la propietat "showoncombobo
 ErrorFieldRequiredForProduct=El camp "%s" és obligatori per al producte %s
 ProblemIsInSetupOfTerminal=El problema està en la configuració del terminal %s.
 ErrorAddAtLeastOneLineFirst=Afegeix almenys una primera línia
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, el registre ja s’ha transferit a la comptabilitat, no es pot eliminar.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, l’idioma és obligatori si configureu la pàgina com a traducció d’una altra.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, l’idioma de la pàgina traduïda és el mateix que aquest.
+ErrorBatchNoFoundForProductInWarehouse=No s'ha trobat lot / sèrie per al producte "%s" al magatzem "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No hi ha quantitat suficient per a aquest lot / sèrie per al producte "%s" al magatzem "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent.
 WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index fe1eb77fe50..89698f32a10 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Quan es seleccionen les dades per exportar, podeu triar el f
 Sheet=Fulla
 NoImportableData=Sense taules de dades importables (cap mòdul amb les definicions dels perfils d'importació està actiu)
 FileSuccessfullyBuilt=Fitxer generat
-SQLUsedForExport=Consulta SQL utilitzada per construir el fitxer d'exportació
+SQLUsedForExport=Consulta SQL utilitzada per extreure dades
 LineId=ID de línia
 LineLabel=Etiqueta de la línia
 LineDescription=Descripció de línia
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index fd1b9aebc52..bc315d5b8b6 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Ves a Dolibarr (àrea de configuració)
 MigrationNotFinished=La versió de la base de dades no està completament actualitzada: torneu a executar el procés d'actualització.
 GoToUpgradePage=Ves de nou a la pàgina d'actualització
 WithNoSlashAtTheEnd=Sense el signe "/" al final
-DirectoryRecommendation=Es recomana utilitzar un directori fora de les pàgines web.
+DirectoryRecommendation= <span class="warning"> IMPORTANT </span>: Heu d'utilitzar un directori que es troba fora de les pàgines web (no utilitzeu un subdirector del paràmetre anterior).
 LoginAlreadyExists=Ja existeix
 DolibarrAdminLogin=Login de l'usuari administrador de Dolibarr
 AdminLoginAlreadyExists=El compte d'administrador de Dolibarr '<b> %s </b>' ja existeix. Torneu enrere si voleu crear un altre.
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index 9dbfdd60b9e..cc4178420f1 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedoni
 Language_mn_MN=Mongol
 Language_nb_NO=Noruec (Bokmal)
 Language_nl_BE=Neerlandès (Bèlgica)
-Language_nl_NL=Neerlandès (Països Baixos)
+Language_nl_NL=Holandès
 Language_pl_PL=Polonès
 Language_pt_BR=Portuguès (Brasil)
 Language_pt_PT=Portuguès
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 38ba490c759..8448d1b9644 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=Preu unitari (IVA inclòs)
 Amount=Import
 AmountInvoice=Import factura
 AmountInvoiced=Import facturat
+AmountInvoicedHT=Import facturat (amb impostos)
+AmountInvoicedTTC=Import facturat (sense impostos)
 AmountPayment=Import pagament
 AmountHTShort=Import (exclòs)
 AmountTTCShort=Import
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projecte
 ContactDefault_project_task=Tasca
 ContactDefault_propal=Pressupost
 ContactDefault_supplier_proposal=Proposta de proveïdor
-ContactDefault_ticketsup=Tiquet
+ContactDefault_ticket=Tiquet
 ContactAddedAutomatically=El contacte s'ha afegit des de les funcions de tercers de contacte
 More=Més
 ShowDetails=Mostrar detalls
 CustomReports=Informes personalitzats
+StatisticsOn=Estadístiques de
 SelectYourGraphOptionsFirst=Seleccioneu les opcions gràfiques per crear un gràfic 
+Measures=Mesures
+XAxis=Eix X
+YAxis=Eix Y
diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang
index 2a2129653dd..2510d73baf5 100644
--- a/htdocs/langs/ca_ES/modulebuilder.lang
+++ b/htdocs/langs/ca_ES/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Llista de permisos definits
 SeeExamples=Mira exemples aquí
 EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=És visible el camp? (Exemples: 0=Mai visible, 1=Visible en llistat i en formularis de crear/modificar/visualitzar, 2=Visible només en llistat, 3=Visible només en formularis de crear/modificar/visualitzar (no en llistat), 4=Visible en llistat i només en formularis de modificar/visualitzar (no al crear), 5=Visible en llistat i només en formularis de visualitzar (no al crear ni al modificar). Utilitzar el valor negatiu significa que el camp no es mostra per defecte al llistat, però es pot seleccionar per a la seva visualització). Pot ser una expressió, per exemple: <br> preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br> ($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Mostra aquest camp en documents PDF compatibles. Podeu gestionar la posició amb el camp "Posició". <br/> Actualment, els models PDF compatibles coneguts són: eratostè 
+DisplayOnPdf=Visualització en PDF
 IsAMeasureDesc=Es pot acumular el valor del camp per obtenir un total en la llista? (Exemples: 1 o 0)
 SearchAllDesc=El camp utilitzat per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 o 0)
 SpecDefDesc=Introduïu aquí tota la documentació que voleu proporcionar amb el vostre mòdul que encara no està definit per altres pestanyes. Podeu utilitzar .md o millor, la sintaxi enriquida .asciidoc.
diff --git a/htdocs/langs/ca_ES/mrp.lang b/htdocs/langs/ca_ES/mrp.lang
index df27877b176..5b4b70f6c37 100644
--- a/htdocs/langs/ca_ES/mrp.lang
+++ b/htdocs/langs/ca_ES/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Comandes de Fabricació
 MO=Comanda de fabricació
-MRPDescription=Mòdul per gestionar Ordres de Fabricació (OF).
+MRPDescription=Mòdul per gestionar ordres de producció i fabricació (MO).
 MRPArea=Àrea MRP
 MrpSetupPage=Configuració del mòdul MRP
 MenuBOM=Factures de material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Marca d'aigua en el document OF
 ConfirmCloneBillOfMaterials=Esteu segur que voleu clonar la factura del material %s?
 ConfirmCloneMo=Esteu segur que voleu clonar la Ordre de Fabricació %s?
 ManufacturingEfficiency=Eficiència en la fabricació
+ConsumptionEfficiency=Eficiència del consum
 ValueOfMeansLoss=El valor de 0,95 significa una mitjana de 5%% de pèrdues durant la producció
+ValueOfMeansLossForProductProduced=Un valor de 0,95 significa una mitjana de 5%% de pèrdues de producte produït
 DeleteBillOfMaterials=Suprimeix la factura de materials
 DeleteMo=Eliminar Ordre de Fabricació
 ConfirmDeleteBillOfMaterials=Esteu segur que voleu suprimir aquesta factura de material?
@@ -64,5 +66,8 @@ ConfirmProductionDesc=Fent clic a '%s' validareu el consum i/o la producció per
 ProductionForRef=Producció de %s
 AutoCloseMO=Tancar automàticament l’Ordre de Fabricació si s’arriba a les quantitats establertes a consumir i produir
 NoStockChangeOnServices=Sense canvi d’estoc en serveis
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToConsumeByMO=Quantitat de producte que encara es pot consumir amb OP obertes
+ProductQtyToProduceByMO=Quantitat de producte que encara es pot produir mitjançant OP obertes
+AddNewConsumeLines=Afegiu una nova línia per consumir
+ProductsToConsume=Productes a consumir
+ProductsToProduce=Productes a produir
diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang
index bae313832d6..62daa92dadc 100644
--- a/htdocs/langs/ca_ES/oauth.lang
+++ b/htdocs/langs/ca_ES/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=Servei OAuth GitHub
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=Aneu a <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> a aquesta pàgina </a> i després "Registra una nova aplicació" per crear credencials d'OAuth.
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index c3b584e9e6b..7c3f75f91b8 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -141,10 +141,10 @@ OrderByEMail=Correu electrònic
 OrderByWWW=En línia
 OrderByPhone=Telèfon
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Un model complet de comanda (antiga implementació de la plantilla d'Eratosthene)
+PDFEratostheneDescription=Un model complet de comanda
 PDFEdisonDescription=Model de comanda simple
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Una plantilla completa de factura Proforma
 CreateInvoiceForThisCustomer=Facturar comandes
 NoOrdersToInvoice=Sense comandes facturables
 CloseProcessedOrdersAutomatically=Classificar automàticament com "Processades" les comandes seleccionades.
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index d443b1a70ee..dec9c733127 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Any anterior de la data de la factura
 NextYearOfInvoice=Any següent de la data de la factura
 DateNextInvoiceBeforeGen=Data de la propera factura (abans de la generació)
 DateNextInvoiceAfterGen=Data de la propera factura (després de la generació)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Actualment només és possible 1 camp com a Eix X. Només s’ha seleccionat el primer camp seleccionat.
+AtLeastOneMeasureIsRequired=Almenys 1 camp per a la mesura és obligatori
+AtLeastOneXAxisIsRequired=Almenys 1 camp per a l'Eix X és obligatori
 
 Notify_ORDER_VALIDATE=Ordre de venda validat
 Notify_ORDER_SENTBYMAIL=Ordre de venda enviat per correu
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Nombre de propostes de venedor
 NumberOfSupplierOrders=Nombre de comandes de compra
 NumberOfSupplierInvoices=Nombre de factures de venedor
 NumberOfContracts=Nombre de contractes
+NumberOfMos=Nombre de comandes de fabricació
 NumberOfUnitsProposals=Número d'unitats en pressupostos
 NumberOfUnitsCustomerOrders=Nombre d'unitats per comandes de venda
 NumberOfUnitsCustomerInvoices=Número d'unitats en factures de client
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Nombre d'unitats en propostes de venedor
 NumberOfUnitsSupplierOrders=Nombre d'unitats en comandes de compra
 NumberOfUnitsSupplierInvoices=Nombre d'unitats a les factures del venedor
 NumberOfUnitsContracts=Nombre d’unitats en contractes
+NumberOfUnitsMos=Nombre d'unitats a produir en comandes de fabricació
 EMailTextInterventionAddedContact=S'ha assignat una nova intervenció %s.
 EMailTextInterventionValidated=Fitxa intervenció %s validada
 EMailTextInvoiceValidated=La factura %s ha estat validada.
@@ -274,3 +280,7 @@ LinesToImport=Línies per importar
 
 MemoryUsage=Ús de memòria
 RequestDuration=Durada de la sol·licitud
+PopuProp=Productes / Serveis per popularitat als pressupostos
+PopuCom=Productes / Serveis per popularitat a les comandes
+ProductStatistics=Productes / Serveis Estadístiques
+NbOfQtyInOrders=Quantitat en comandes
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 7b46301e085..2832d002fa0 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Valors possibles
 GoOnMenuToCreateVairants=Anar al menu %s - %s per preparar variants de l'atribut (com colors, mides, etc...)
 UseProductFournDesc=Afegeix una funció per definir les descripcions dels productes definits pels proveïdors, a més de les descripcions pels clients
 ProductSupplierDescription=Descripció del venedor del producte
+UseProductSupplierPackaging=Utilitzeu els envasos als preus del proveïdor (calcular les quantitats segons els envasos fixats al preu del proveïdor quan afegiu / actualitzeu la línia dels documents del proveïdor)
+PackagingForThisProduct=Embalatge
+QtyRecalculatedWithPackaging=La quantitat de la línia es recalcula segons els envasos del proveïdor
+
 #Attributes
 VariantAttributes=Atributs de variants
 ProductAttributes=Atributs de variants per a productes
@@ -363,7 +367,7 @@ UsePercentageVariations=Utilitzar variants percentuals
 PercentageVariation=Variant percentual
 ErrorDeletingGeneratedProducts=S'ha produït un error al intentar eliminar les variants existents
 NbOfDifferentValues=Nombre de valors diferents
-NbProducts=Nº de productes
+NbProducts=Nombre de productes
 ParentProduct=Producte pare
 HideChildProducts=Oculta productes variants
 ShowChildProducts=Mostra variants del producte
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Variant de producte no trobada
 ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant del producte
 ProductsPricePerCustomer=Preus dels productes per clients
 ProductSupplierExtraFields=Atributs addicionals (preus de proveïdors)
+DeleteLinkedProduct=Suprimeix el producte fill enllaçat a la combinació
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index fc997c9f173..a7e67fb92bc 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Veure projecte
 ShowTask=Veure tasca
 SetProject=Indica el projecte
 NoProject=Cap projecte definit
-NbOfProjects=Nº de projectes
-NbOfTasks=Nº de tasques
+NbOfProjects=Nombre de projectes
+NbOfTasks=Nombre de tasques
 TimeSpent=Temps dedicat
 TimeSpentByYou=Temps dedicat per vostè
 TimeSpentByUser=Temps dedicat per usuari
@@ -69,6 +69,7 @@ NewTask=Nova tasca
 AddTask=Crear tasca
 AddTimeSpent=Crea temps dedicat
 AddHereTimeSpentForDay=Afegeix aqui el temps dedicat per aquest dia/tasca
+AddHereTimeSpentForWeek=Afegeix aquí el temps dedicat per aquesta setmana/tasca
 Activity=Activitat
 Activities=Tasques/activitats
 MyActivities=Les meves tasques/activitats
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Llista de donacions relacionades amb el projecte
 ListVariousPaymentsAssociatedProject=Llista de pagaments diversos relacionats amb el projecte
 ListSalariesAssociatedProject=Llista de pagaments de sous relacionats amb el projecte
 ListActionsAssociatedProject=Llista d'esdeveniments relacionats amb el projecte
+ListMOAssociatedProject=Llista de comandes de fabricació relacionades amb el projecte
 ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte
 ListTaskTimeForTask=Llista de temps consumit a la tasca
 ActivityOnProjectToday=Activitat en el projecte avui
@@ -162,6 +164,8 @@ OpportunityProbability=Probabilitat d'oportunitat
 OpportunityProbabilityShort=Probab. d'op.
 OpportunityAmount=Import de la oportunitat
 OpportunityAmountShort=Import de la oportunitat
+OpportunityWeightedAmount=Import ponderat per l'oportunitat
+OpportunityWeightedAmountShort=Op. quantitat ponderada
 OpportunityAmountAverageShort=Import mitjà de la oportunitat
 OpportunityAmountWeigthedShort=Import d'oportunitat ponderada
 WonLostExcluded=Guanyat/Perdut exclosos
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=El projecte primer ha de ser validat
 FirstAddRessourceToAllocateTime=Associa un recurs d'usuari per reservar el temps de la tasca
 InputPerDay=Entrada per dia
 InputPerWeek=Entrada per setmana
+InputPerMonth=Entrada per mes
 InputDetail=Detall d'entrada
 TimeAlreadyRecorded=Aquest és el temps dedicat ja registrat per a aquesta tasca/dia i l'usuari %s
 ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=La factura %s s'ha generat a partir del temps dedi
 ProjectBillTimeDescription=Comproveu si heu introduït el full de temps en les tasques del projecte I teniu previst generar factures des del full de temps per facturar al client del projecte (no comproveu si voleu crear la factura que no es basa en els fulls de temps introduïts). Nota: Per generarla  factura, aneu a la pestanya "Temps introduït" del projecte i seleccioneu les línies que cal incloure.
 ProjectFollowOpportunity=Segueix l’oportunitat
 ProjectFollowTasks=Segueix les tasques
+Usage=Usage
 UsageOpportunity=Ús: Oportunitat
 UsageTasks=Ús: Tasques
 UsageBillTimeShort=Ús: temps de facturació
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index 5180ab3019d..26e2cef2915 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -76,8 +76,8 @@ TypeContact_propal_external_BILLING=Contacte client de facturació pressupost
 TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost
 TypeContact_propal_external_SHIPPING=Contacte del client pel lliurament
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Un model complet de pressupost (antiga implementació de la plantilla Cyan)
+DocModelCyanDescription=Un model de pressupost complet
 DefaultModelPropalCreate=Model per defecte
 DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar)
 DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat)
diff --git a/htdocs/langs/ca_ES/receiptprinter.lang b/htdocs/langs/ca_ES/receiptprinter.lang
index 584ce6e00ff..d2a7476dbab 100644
--- a/htdocs/langs/ca_ES/receiptprinter.lang
+++ b/htdocs/langs/ca_ES/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activa timbre
 DOL_PRINT_QRCODE=Imprimeix el codi QR
 DOL_PRINT_LOGO=Imprimeix el logotip de la meva empresa
 DOL_PRINT_LOGO_OLD=Imprimeix el logotip de la meva empresa (impressores antigues)
+DOL_BOLD=Negreta
+DOL_BOLD_DISABLED=Desactiva negreta
+DOL_DOUBLE_HEIGHT=Doble alçada
+DOL_DOUBLE_WIDTH=Doble amplada
+DOL_DEFAULT_HEIGHT_WIDTH=Alçada i amplada per defecte
+DOL_UNDERLINE=Activa subratllat
+DOL_UNDERLINE_DISABLED=Desactiva subratllat
+DOL_BEEP=So beep
+DOL_PRINT_TEXT=Imprimeix text
+DOL_VALUE_DATE=Data facturació
+DOL_VALUE_DATE_TIME=Data i hora de la factura
+DOL_VALUE_YEAR=Any de factura
+DOL_VALUE_MONTH_LETTERS=Mes de factura en lletres
+DOL_VALUE_MONTH=Mes de factura
+DOL_VALUE_DAY=Dia de la factura
+DOL_VALUE_DAY_LETTERS=Dia de factura en lletres
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 5595ca0a89e..5578a0b58a6 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -193,7 +193,7 @@ TheoricalQty=Qtat. teòrica
 TheoricalValue=Qtat. teòrica
 LastPA=Últim BP
 CurrentPA=Actual BP
-RecordedQty=Recorded Qty
+RecordedQty=Qtat. registrada
 RealQty=Qtat. real
 RealValue=Valor real
 RegulatedQty=Qtat. regulada
diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang
index 3714b1b542e..3e141657411 100644
--- a/htdocs/langs/ca_ES/stripe.lang
+++ b/htdocs/langs/ca_ES/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Enllaç a la configuració de Stripe WebHook per truc
 ToOfferALinkForLiveWebhook=Enllaç a la configuració de Stripe WebHook per trucar a l’IPN (mode en directe)
 PaymentWillBeRecordedForNextPeriod=El pagament es registrarà per al període següent.
 ClickHereToTryAgain=<a href="%s">Feu clic aquí per tornar-ho a provar ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Degut a les regles d’autenticatització del client, la creació d’una targeta s’ha de fer des del backoffice Stripe. Podeu fer clic aquí per activar el registre de clients de Stripe: %s
diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang
index 66d7eb4baf9..6aaa092a6e5 100644
--- a/htdocs/langs/ca_ES/ticket.lang
+++ b/htdocs/langs/ca_ES/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Veure els tiquets de tots els tercers (no efectiu per als usuari
 TicketDictType=Tiquet - Tipus
 TicketDictCategory=Tiquet - Grups
 TicketDictSeverity=Tiquet - Severitats
+TicketDictResolution=Tiquet - Resolució
 TicketTypeShortBUGSOFT=Disfunció de la lògica
 TicketTypeShortBUGHARD=Disfunció de matèries
 TicketTypeShortCOM=Qüestió comercial
@@ -253,7 +254,7 @@ TicketPublicDesc=Podeu crear un tiquet d'assistència o consultar des d'una iden
 YourTicketSuccessfullySaved=S'ha desat el tiquet amb èxit!
 MesgInfosPublicTicketCreatedWithTrackId=S'ha creat un nou tiquet amb l'ID %s i la ref. %s.
 PleaseRememberThisId=Guardeu el número de traça que us podríem demanar més tard.
-TicketNewEmailSubject=Confirmació de la creació del tiquet - Ref. %s
+TicketNewEmailSubject=Confirmació de la creació de tiquet - Ref %s (ID de l’entrada pública %s)
 TicketNewEmailSubjectCustomer=Nou tiquet de suport
 TicketNewEmailBody=Aquest és un correu electrònic automàtic per confirmar que heu registrat un nou tiquet.
 TicketNewEmailBodyCustomer=Aquest és un correu electrònic automàtic per confirmar que un nou tiquet acaba de ser creat al vostre compte.
@@ -272,7 +273,7 @@ Subject=Assumpte
 ViewTicket=Vista del tiquet
 ViewMyTicketList=Veure la meva llista de tiquets
 ErrorEmailMustExistToCreateTicket=Error: adreça de correu electrònic no trobada a la nostra base de dades
-TicketNewEmailSubjectAdmin=S'ha creat el nou tiquet amb ref. %s
+TicketNewEmailSubjectAdmin=S'ha creat un nou tiquet: Ref %s (ID d'entrada pública %s)
 TicketNewEmailBodyAdmin=<p>S'ha creat una entrada amb ID #%s, veure informació :</p>
 SeeThisTicketIntomanagementInterface=Consulteu el tiquet a la interfície de gestió
 TicketPublicInterfaceForbidden=La interfície pública de les entrades no estava habilitada
diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang
index b0fc3228407..c487d4bb9c9 100644
--- a/htdocs/langs/ca_ES/website.lang
+++ b/htdocs/langs/ca_ES/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Torna a la pàgina principal...
 TranslationLinks=Enllaços de traducció
 YouTryToAccessToAFileThatIsNotAWebsitePage=Intenteu accedir a una adreça que no és una pàgina web
 UseTextBetween5And70Chars=Per seguir bones pràctiques de SEO, utilitzeu un text entre 5 i 70 caràcters
+MainLanguage=Idioma principal
+OtherLanguages=Altres idiomes
+UseManifest=Proporciona un fitxer manifest.json
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index f5b2b2014e3..57aa23f2157 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Seznam účetních účtů
 UnknownAccountForThirdparty=Neznámý účet subjektu. Použijeme %s
 UnknownAccountForThirdpartyBlocking=Neznámý účet subjektu. Chyba blokování
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Účet subjektu není definován nebo neznámý subjekt. Chyba blokování.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Neznámý účet subjektu a účet čekání není definován. Chyba blokování
 PaymentsNotLinkedToProduct=Platba není spojena s žádným produktem / službou
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Skupina účtů
-Pcgsubtype=Podskupina účtu
-PcgtypeDesc=Skupina a podskupina účtu jsou používány jako předdefinované kritéria pro filtrování a seskupování pro některé účetní výkazy. Například "INCOME" nebo "EXPENSE" jsou používány jako skupiny účetních účtů produktů pro sestavení výkazu výdajů / výnosů.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Celkový obrat před zdaněním
 TotalMarge=Celkové tržby marže
@@ -269,6 +271,7 @@ ChangeBinding=Změnit vazby
 Accounted=Účtováno v knize
 NotYetAccounted=Zatím nebyl zaznamenán v knize
 ShowTutorial=Show Tutorial
+NotReconciled=Nesladěno
 
 ## Admin
 ApplyMassCategories=Aplikovat hmotnostní kategorie
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 589039595b6..aa95438270a 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Zavedení modulu je dokončeno. Musíte však povolit a nasta
 NotExistsDirect=Alternativní kořenový adresář není definován. <br>
 InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony. <br> Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom). <br>
 InfDirExample= <br> Pak deklarujte v souboru <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ cesta / z / dolibarr / htdocs / custom' <br> Pokud jsou tyto řádky komentovány "#" , stačí odkomentovat odstraněním znaku "#".
-YouCanSubmitFile=Případně můžete nahrát soubor .zip modulu:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr aktuální verze
 CallUpdatePage=Projděte stránku, která aktualizuje databázovou strukturu a data: %s.
 LastStableVersion=Poslední stabilní verze
@@ -472,6 +472,7 @@ Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytv
 UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ...
 WarningPHPMail=UPOZORNĚNÍ: Je často lepší nastavit odchozí e-maily, než použít výchozí nastavení poštovního serveru poskytovatele. Někteří poskytovatelé e-mailů (například Yahoo) vám neumožňují odeslat e-mail z jiného serveru, než je jejich vlastní server. Vaše současné nastavení používá server pro odesílání e-mailů a nikoli server vašeho poskytovatele e-mailu, takže někteří příjemci (ten, který je kompatibilní s omezujícím protokolem DMARC) požádá vašeho poskytovatele e-mailu, aby mohli přijmout váš e-mail a některé poskytovatele e-mailu (jako je Yahoo) může odpovědět "ne", protože server není jejich, takže nemnoho přijatých e-mailů nemůže být přijato (buďte opatrní také kvótou odesílatele vašeho e-mailu). <br> Pokud má váš poskytovatel e-mailu (například Yahoo) toto omezení, musíte změnit nastavení e-mailu a zvolit druhou metodu "SMTP server" a zadat server SMTP a pověření poskytnuté poskytovatelem e-mailu.
 WarningPHPMail2=Pokud je váš poskytovatel e-mailových služeb SMTP povinen omezit e-mailový klient na některé adresy IP (velmi vzácné), jedná se o adresu IP agentu uživatele pošty (MUA) pro aplikaci ERP CRM: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Kliknutím zobrazíte popis
 DependsOn=Tento modul potřebuje modul (y)
 RequiredBy=Tento modul je vyžadován modulem (moduly)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integrace ClickToDial systému (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Přidat funkce pro generování Bookmark4u účet z účtu Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervence
 Module70Desc=Intervence řízení
 Module75Name=Nákladové a výlet poznámky
@@ -639,7 +642,7 @@ Module50000Desc=Nabídněte zákazníkům platební stránku PayBox (kreditní /
 Module50100Name=POS SimplePOS
 Module50100Desc=Prodejní modul SimplePOS (jednoduché POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Modul prodejního místa TakePOS (dotykový displej POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Nabídněte zákazníkům platební stránku PayPal online (účet PayPal nebo kreditní nebo debetní karty). To může být použito k tomu, aby zákazníci mohli provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka atd.)
 Module50300Name=Proužek
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Přehledy místních daní představují celkový prodej míst
 LabelUsedByDefault=Štítky použité ve výchozím nastavení, pokud nelze najít překlad pro kód
 LabelOnDocuments=Štítek na dokumenty
 LabelOrTranslationKey=Klíč pro označení nebo překlad
-ValueOfConstantKey=Hodnota konstanty
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Počet dní
 AtEndOfMonth=Na konci měsíce
 CurrentNext=Aktuální / Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Vynutit a omezit sklad používat pro pokles zásob
 StockDecreaseForPointOfSaleDisabled=Snížení zásob z prodejního místa je zakázáno
 StockDecreaseForPointOfSaleDisabledbyBatch=Snižování zásob v POS není kompatibilní s modulem Serial / Lot management (aktuálně aktivní), takže pokles zásob je zakázán.
 CashDeskYouDidNotDisableStockDecease=Při prodeji z prodejního místa jste nezakázali pokles zásob. Proto je nutný sklad.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Záložka Nastavení modulu
 BookmarkDesc=Tento modul umožňuje spravovat záložky. Můžete také přidat odkazy na libovolné stránky Dolibarr nebo externí webové stránky v levém menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=barva pozadí pro sudé řádky tabulky
 MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená musí být provedeno před tímto zpožděním)
 NbAddedAutomatically=Počet dnů přidaných do počítadel uživatelů (automaticky) každý měsíc
 EnterAnyCode=Toto pole obsahuje odkaz k identifikaci řádku. Zadat libovolnou hodnotu dle vlastního výběru, ale bez speciálních znaků.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Zde zadejte mezi zarážkami, seznam čísel bytu, který představuje symbol měny. Například: pro $, zadejte [36] - pro Brazílii skutečné R $ [82,36] - za €, zadejte [8364]
 ColorFormat=RGB barva je ve formátu HEX, např. FF0000
 PositionIntoComboList=Umístění řádku do seznamů combo
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang
index 090f899410c..525ec1b0ec6 100644
--- a/htdocs/langs/cs_CZ/agenda.lang
+++ b/htdocs/langs/cs_CZ/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Předplatné %s pro člena %supraveno
 MemberSubscriptionDeletedInDolibarr=Předplatné %s pro člena %s bylo smazáno
 ShipmentValidatedInDolibarr=Doprava %s ověřena
 ShipmentClassifyClosedInDolibarr=Zásilka %s klasifikováno účtoval
-ShipmentUnClassifyCloseddInDolibarr=Zásilka %s klasifikováno znovuotevření
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Doprava %s se vrátí zpět na stav konceptu
 ShipmentDeletedInDolibarr=Doprava %s odstraněna
 OrderCreatedInDolibarr=Objednat %s vytvořil
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b> logina =! %s</b> omezit výstup na akce, které nev
 AgendaUrlOptions4=<b> logint = %s</b> omezit výstup na akce přiřazené uživateli <b> %s</b>(majitel a další).
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </b> pro omezení výstupu na akce spojené s projektem <b> __ PROJECT_ID __ </b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b> pro vyloučení automatických událostí.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Zobrazit narozeniny kontaktů
 AgendaHideBirthdayEvents=Skrýt narozeniny kontaktů
 Busy=Zaneprázdněný
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index 9bf351f49bf..c6f3737aab6 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Přidejte položku ručně
 Conciliated=Sladěno
 ConciliatedBy=Porovnáno
 DateConciliating=Datum porovnání
-BankLineConciliated=Vstup porovnání
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Sladěno
 NotReconciled=Nesladěno
 CustomerInvoicePayment=Zákaznická platba
@@ -154,7 +154,7 @@ RejectCheck=Kontrola vrácena
 ConfirmRejectCheck=Opravdu chcete označit tuto kontrolu za zamítnuta?
 RejectCheckDate=Datum vrácení kontroly
 CheckRejected=Kontrola vrácena
-CheckRejectedAndInvoicesReopened=Kontrola vrácena a faktury znovu otevřeny
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Šablony dokumentů pro bankovní účty
 DocumentModelSepaMandate=Šablona mandátu SEPA. Pouze pro evropské země v EHS.
 DocumentModelBan=Šablona pro tisk stránky s informacemi o BAN.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Toto je vaše mandát SEPA, který autorizuje naši společn
 AutoReportLastAccountStatement=Automaticky vyplňte pole "číslo bankovního výpisu" s posledním číslem výpisu při odsouhlasení
 CashControl=POS peněžní oplocení
 NewCashFence=Nový peněžní plot
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index c6dc35dcc28..a08717ba138 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Do 14 dnů po skončení měsíce,
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variabilní částka (%% celk.)
 VarAmountOneLine=Proměnná částka (%% tot.) - 1 řádek se štítkem '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bankovní převod
 PaymentTypeShortVIR=Bankovní převod
@@ -512,13 +513,15 @@ RevenueStamp=Kolek
 YouMustCreateInvoiceFromThird=Tato možnost je k dispozici pouze při vytváření faktury z karty "Zákazník" subjektu
 YouMustCreateInvoiceFromSupplierThird=Tato možnost je k dispozici pouze při vytváření faktury z karty "Prodejce" subjektu
 YouMustCreateStandardInvoiceFirstDesc=Musíte nejprve vytvořit standardní fakturu a převést ji do „šablony“ pro vytvoření nové šablony faktury
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Faktura Šablona PDF Sponge. Kompletní šablona faktury
 PDFCrevetteDescription=Faktura PDF šablony Crevette. Kompletní fakturu šablona pro situace faktur
 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=Vrátí číslo s formát %syymm-nnnn pro standardní faktury, %syymm-nnnn náhradních faktur, %syymm-nnnn pro akontace faktur a %syymm-nnnn pro dobropisy, kde yy je rok, MM měsíc a nnnn je sekvence bez přestávky a ne vrátí do polohy 0
 TerreNumRefModelError=Účet počínaje $syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej aktivací tohoto modulu.
 CactusNumRefModelDesc1=Vrátí číslo s formát %syymm-nnnn pro standardní faktury, %syymm-nnnn pro dobropisy a %syymm-nnnn pro akontace faktur, kde yy je rok, mm je měsíc a nnnn je sekvence bez přestávky, a ne návrat k 0 ° C
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Zástupce následující zákaznické faktury
 TypeContact_facture_external_BILLING=Fakturační kontakt zákazníka
diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang
index 42dcfc6d4fd..f5c5835ecc9 100644
--- a/htdocs/langs/cs_CZ/cashdesk.lang
+++ b/htdocs/langs/cs_CZ/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Prohlížeč
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang
index f9e3d1a5ca1..edba960db58 100644
--- a/htdocs/langs/cs_CZ/categories.lang
+++ b/htdocs/langs/cs_CZ/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Seznam tagů/kategorií uživatelů
 CatContactList=Seznam kontaktů tagů/kategorií
 CatSupLinks=Spojení mezi dodavateli a tagy/kategoriemi
 CatCusLinks=Spojení mezi zákazníky/cíly a tagy/kategoriemi
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Spojení mezi produkty/službami a tagy/kategoriemi
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Odebrat z tagů/kategorií
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 8e218eb2af3..6cc550bed4b 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Chyba, maska bez pořadového čísla
 ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu
 ErrorMaxNumberReachForThisMask=Maximální dosažený počet pro tuto masku
 ErrorCounterMustHaveMoreThan3Digits=Počítadlo musí mít více než 3 číslice
-ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Vymazání není možné, protože záznam je spojen se smíšenou bankovní transakcí
 ErrorProdIdAlreadyExist=%s je přiřazena další třetině
 ErrorFailedToSendPassword=Nepodařilo se odeslat heslo
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Uživatel s přihlášením <b>%s</b> nebyl nalezen.
 ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušen.
 ErrorBadValueForCode=Špatná hodnota pro bezpečnostní kód. Zkuste znovu s novou hodnotou ...
 ErrorBothFieldCantBeNegative=Pole %s a %s nemohou být záporná
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Množství řádku do zákaznických faktur nemůže být záporné
 ErrorWebServerUserHasNotPermission=Uživatelský účet <b> %s </b>, který byl použit k provádění webového serveru, nemá k tomu povolení
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Pro tohoto člena bylo nastaveno heslo. Nebyl však vytvořen žádný uživatelský účet. Toto heslo je uloženo, ale nemůže být použito pro přihlášení k Dolibarr. Může být použito externím modulem / rozhraním, ale pokud nemáte pro člena definováno žádné přihlašovací jméno ani heslo, můžete vypnout možnost "Správa přihlášení pro každého člena" z nastavení modulu člena. Pokud potřebujete spravovat přihlašovací údaje, ale nepotřebujete žádné heslo, můžete toto pole ponechat prázdné, abyste se tomuto varování vyhnuli. Poznámka: E-mail může být také použit jako přihlašovací jméno, pokud je člen připojen k uživateli.
diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang
index 2e6bb9adff8..5f71e297bf6 100644
--- a/htdocs/langs/cs_CZ/exports.lang
+++ b/htdocs/langs/cs_CZ/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Při výběru dat pro export můžete zvolit formát výstup
 Sheet=List
 NoImportableData=Žádné importovatelné údaje (žádný modul s definicemi povolení importu dat)
 FileSuccessfullyBuilt=Soubor byl vygenerován
-SQLUsedForExport=Dotaz SQL použitý k vytvoření exportovaného souboru
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id řádku
 LineLabel=Označení řádku
 LineDescription=Popis řádku
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index 4c962d19fd6..46aa42ac0a4 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Přejít na Dolibarr (Oblast Nastavení)
 MigrationNotFinished=Verze Vaší databáze není zcela aktuální, budete muset spustit aktualizaci znovu.
 GoToUpgradePage=Přejít znovu na aktualizační stránku
 WithNoSlashAtTheEnd=Bez lomítka "/" na konci
-DirectoryRecommendation=Je doporučeno použít adresář mimo adresáře webových stránek.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Již existuje
 DolibarrAdminLogin=Login Dolibarr administrátora
 AdminLoginAlreadyExists=Účet administrátora Dolibarru '<b>%s</b>' již existuje. Běžte zpět, pro vytvoření jiného účtu.
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index 835ebda11bb..81c1e8e5a31 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arabština
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arabština (Egypt)
 Language_ar_SA=Arabština
-Language_bn_BD=Bengali
+Language_bn_BD=Bengálština
 Language_bg_BG=Bulharština
-Language_bs_BA=Bosenský
+Language_bs_BA=Bosenština
 Language_ca_ES=Katalánština
 Language_cs_CZ=Čeština
 Language_da_DA=Dánština
 Language_da_DK=Dánština
 Language_de_DE=Němčina
 Language_de_AT=Němčina (Rakousko)
-Language_de_CH=Německy (Švýcarsko)
+Language_de_CH=Němčina (Švýcarsko)
 Language_el_GR=Řecky
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=Řečtina (Kypr)
 Language_en_AU=Angličtina (Austrálie)
 Language_en_CA=Angličtina (Kanada)
 Language_en_GB=Angličtina (Velká Británie)
@@ -26,21 +26,21 @@ Language_es_ES=Španělština
 Language_es_AR=Španělština (Argentina)
 Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Španělština (Chile)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Španělština (Kolumbie)
 Language_es_DO=Španělština (Dominikánská republika)
-Language_es_EC=Spanish (Ecuador)
+Language_es_EC=Španělština (Ekvádor)
 Language_es_HN=Španělština (Honduras)
 Language_es_MX=Španělština (Mexiko)
 Language_es_PA=Spanish (Panama)
 Language_es_PY=Španělština (Paraguay)
 Language_es_PE=Španělština (Peru)
 Language_es_PR=Španělština (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
-Language_es_VE=Spanish (Venezuela)
+Language_es_UY=Španělština (Urugway)
+Language_es_VE=Španělština (Venezuela)
 Language_et_EE=Estonština
-Language_eu_ES=Basque
+Language_eu_ES=Baskičtina
 Language_fa_IR=Perština
-Language_fi_FI=Finnish
+Language_fi_FI=Finština
 Language_fr_BE=Francouzština (Belgie)
 Language_fr_CA=Francouzština (Kanada)
 Language_fr_CH=Francouzština (Švýcarsko)
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonský
 Language_mn_MN=Mongolian
 Language_nb_NO=Norština (Bokmål)
 Language_nl_BE=Nizozemí (Belgie)
-Language_nl_NL=Nizozemí (Holandsko)
+Language_nl_NL=Dutch
 Language_pl_PL=Polsky
 Language_pt_BR=Portugalština (Brazílie)
 Language_pt_PT=Portugalština
@@ -78,7 +78,7 @@ Language_sv_SV=Švédsky
 Language_sv_SE=Švédský
 Language_sq_AL=Albánština
 Language_sk_SK=Slovenština
-Language_sr_RS=Serbian
+Language_sr_RS=srbština
 Language_sw_SW=Kiswahili
 Language_th_TH=Thajsko
 Language_uk_UA=Ukrajina
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbecký
 Language_vi_VN=Vietnamština
 Language_zh_CN=Čínština
 Language_zh_TW=Čínština (tradiční)
+Language_bh_MY=Malajština
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 0a55ff9a793..d85d85de4e8 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (Včetně daně)
 Amount=Množství
 AmountInvoice=Fakturovaná částka
 AmountInvoiced=Fakturovaná částka
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Částka platby
 AmountHTShort=Částka (bez)
 AmountTTCShort=Částka (vč. DPH)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Úkol
 ContactDefault_propal=Nabídka
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Lístek
+ContactDefault_ticket=Lístek
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang
index 0e1faa70a05..e339de2a10d 100644
--- a/htdocs/langs/cs_CZ/modulebuilder.lang
+++ b/htdocs/langs/cs_CZ/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Seznam definovaných oprávnění
 SeeExamples=Viz příklady zde
 EnabledDesc=Podmínka, aby bylo toto pole aktivní (příklady: 1 nebo $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Může být hodnota pole kumulativní, aby se dostala do seznamu celkem? (Příklady: 1 nebo 0)
 SearchAllDesc=Používá se pole pro vyhledávání pomocí nástroje rychlého vyhledávání? (Příklady: 1 nebo 0)
 SpecDefDesc=Zadejte zde veškerou dokumentaci, kterou chcete poskytnout s modulem, která ještě nebyla definována jinými kartami. Můžete použít .md nebo lepší, bohatou syntaxi .asciidoc.
diff --git a/htdocs/langs/cs_CZ/mrp.lang b/htdocs/langs/cs_CZ/mrp.lang
index 8b59a0842a7..8837c1dff97 100644
--- a/htdocs/langs/cs_CZ/mrp.lang
+++ b/htdocs/langs/cs_CZ/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=Oblast MRP
 MrpSetupPage=Setup of module MRP
 MenuBOM=Kusovníky
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/cs_CZ/oauth.lang b/htdocs/langs/cs_CZ/oauth.lang
index c0df3b2dd22..5614a4a4139 100644
--- a/htdocs/langs/cs_CZ/oauth.lang
+++ b/htdocs/langs/cs_CZ/oauth.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Konfigurace Oauth
+ConfigOAuth=Konfigurace OAuth
 OAuthServices=Služby OAuth
 ManualTokenGeneration=Ruční generování tokenů
 TokenManager=Správce tokenů
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token obnovit přítomnost
 TOKEN_EXPIRED=Token vypršel
 TOKEN_EXPIRE_AT=Token vyprší na
 TOKEN_DELETE=Odstranění uloženého tokenu
-OAUTH_GOOGLE_NAME=O službě Google Oauth
+OAUTH_GOOGLE_NAME=O službě Google OAuth
 OAUTH_GOOGLE_ID=ID Google Oauth
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Přejděte na <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> tuto stránku </a> a poté na "pověření" pro vytvoření pověření Oauth
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Přejděte na <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> tuto stránku </a> a potom na pověření pro vytvoření pověření OAuth
 OAUTH_GITHUB_NAME=Služba Oauth GitHub
 OAUTH_GITHUB_ID=ID Oauth GitHub
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=Přejděte na <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> tuto stránku </a> a pak na "Registrace nové aplikace" pro vytvoření pověření Oauth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index f4fc0a47cc2..2e234b393ef 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Předchozí rok data fakturace
 NextYearOfInvoice=Následující rok fakturace
 DateNextInvoiceBeforeGen=Datum další faktury (před generací)
 DateNextInvoiceAfterGen=Datum další faktury (po generaci)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Objednávka prodeje byla ověřena
 Notify_ORDER_SENTBYMAIL=Prodejní objednávka byla odeslána mailem
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Počet návrhů prodejců
 NumberOfSupplierOrders=Počet objednávek
 NumberOfSupplierInvoices=Počet faktur dodavatelů
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Počet jednotek na návrh
 NumberOfUnitsCustomerOrders=Počet jednotek na objednávkách prodeje
 NumberOfUnitsCustomerInvoices=Počet jednotek na fakturách zákazníků
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Počet jednotek v návrzích prodejců
 NumberOfUnitsSupplierOrders=Počet jednotek na objednávkách
 NumberOfUnitsSupplierInvoices=Počet jednotek na faktorech dodavatelů
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Byla přiřazena%s nová intervence .
 EMailTextInterventionValidated=Zásah %s byl ověřen.
 EMailTextInvoiceValidated=Faktura %s byla ověřena.
@@ -274,3 +280,7 @@ LinesToImport=Řádky, které chcete importovat
 
 MemoryUsage=Využití paměti
 RequestDuration=Doba trvání žádosti
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 2d12ade76de..868ea8447a5 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Možné hodnoty
 GoOnMenuToCreateVairants=Přejděte do nabídky %s - %s a připravte varianty atributů (například barvy, velikost, ...)
 UseProductFournDesc=Přidání funkce pro definování popisů produktů definovaných dodavateli vedle popisů pro zákazníky
 ProductSupplierDescription=Popis dodavatele produktu
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Atributy variant
 ProductAttributes=Atributy variant pro produkty
@@ -363,7 +367,7 @@ UsePercentageVariations=Použijte procentuální variace
 PercentageVariation=Procentní variace
 ErrorDeletingGeneratedProducts=Při pokusu o odstranění existujících variant produktů došlo k chybě
 NbOfDifferentValues=Počet různých hodnot
-NbProducts=Počet produktů
+NbProducts=Number of products
 ParentProduct=Nadřazený produkt
 HideChildProducts=Skrýt varianty produktů
 ShowChildProducts=Zobrazit variantní produkty
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Produkt nebyl nalezen
 ActionAvailableOnVariantProductOnly=Akce je k dispozici pouze u varianty výrobku
 ProductsPricePerCustomer=Ceny produktů na zákazníky
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index cf4cfb9abcf..d736ca6c502 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Zobrazit projekt
 ShowTask=Zobrazit úkol
 SetProject=Nastavit projekt
 NoProject=Žádný projekt nedefinován či vlastněn
-NbOfProjects=Počet projektů
-NbOfTasks=Počet úkolů
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Strávený čas
 TimeSpentByYou=Váš strávený čas
 TimeSpentByUser=Čas strávený uživatelem
@@ -69,6 +69,7 @@ NewTask=Nový úkol
 AddTask=Vytvořit úkol
 AddTimeSpent=Vytvořte čas strávený
 AddHereTimeSpentForDay=Přidejte čas strávený pro tento den / úkol
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Činnost
 Activities=Úkoly / činnosti
 MyActivities=Moje úkoly / činnosti
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Seznam darů spojených s projektem
 ListVariousPaymentsAssociatedProject=Seznam různých plateb souvisejících s projektem
 ListSalariesAssociatedProject=Seznam plateb platů souvisejících s projektem
 ListActionsAssociatedProject=Seznam událostí souvisejících s projektem
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Seznam času spotřebována na úkolech projektu
 ListTaskTimeForTask=Seznam času spotřebovaného na úlohu
 ActivityOnProjectToday=Aktivita na projektu dnes
@@ -162,6 +164,8 @@ OpportunityProbability=Pravděpodobnost vedení
 OpportunityProbabilityShort=Odevzdání probabu.
 OpportunityAmount=množství příležitostí
 OpportunityAmountShort=množství příležitostí
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Průměrná výše vedení
 OpportunityAmountWeigthedShort=Vážená částka
 WonLostExcluded=Vyhrané / ztracené jsou vyloučeny
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projekt musí být nejdříve ověřen
 FirstAddRessourceToAllocateTime=Přiřadit zdroj k vyčlenění času
 InputPerDay=Vstup za den
 InputPerWeek=Vstup za týden
+InputPerMonth=Input per month
 InputDetail=Vstupní detail
 TimeAlreadyRecorded=Toto je čas strávený již zaznamenaný pro tento úkol / den a uživatel %s
 ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Faktura %s byla vygenerována z času stráveného
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/cs_CZ/receiptprinter.lang b/htdocs/langs/cs_CZ/receiptprinter.lang
index 286f106ac83..107887bca71 100644
--- a/htdocs/langs/cs_CZ/receiptprinter.lang
+++ b/htdocs/langs/cs_CZ/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=aktivovat bzučák
 DOL_PRINT_QRCODE=Tisknout QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Fakturační datum
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/cs_CZ/stripe.lang b/htdocs/langs/cs_CZ/stripe.lang
index 9672e9ea5b5..763e4862427 100644
--- a/htdocs/langs/cs_CZ/stripe.lang
+++ b/htdocs/langs/cs_CZ/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Odkaz na nastavení Stripe WebHook pro volání IPN (
 ToOfferALinkForLiveWebhook=Odkaz na nastavení Stripe WebHook pro volání IPN (provozní režim)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang
index 4d36728e4ac..ef4073c3d58 100644
--- a/htdocs/langs/cs_CZ/ticket.lang
+++ b/htdocs/langs/cs_CZ/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Viz vstupenky všech subjektů (neplatí pro externí uživatele
 TicketDictType=Vstupenka - Typy
 TicketDictCategory=Vstupenka - skupiny
 TicketDictSeverity=Vstupenka - závažnosti
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Logika Dysfonctionnement
 TicketTypeShortBUGHARD=Dysfonctionnement matériel -nějaký mišmaš ???
 TicketTypeShortCOM=Obchodní otázka
@@ -241,7 +242,7 @@ NoLogForThisTicket=Pro tento lístek zatím není žádný záznam
 TicketLogAssignedTo=Vstupenka %s přiřazena %s
 TicketLogPropertyChanged=Vstupenka %s upraveno: klasifikace z %s do %s
 TicketLogClosedBy=Vstupenka %s uzavřena %s
-TicketLogReopen=Vstupenka %s znovu otevřena
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=Můžete vytvořit lístek podpory nebo šek z existujícího I
 YourTicketSuccessfullySaved=Lístek byl úspěšně uložen!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Udržujte prosím sledovací číslo, které bychom vás mohli požádat později.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Nová podpora lístku
 TicketNewEmailBody=Jedná se o automatický e-mail, který potvrzuje, že jste zaregistrovali nový lístek.
 TicketNewEmailBodyCustomer=Jedná se o automatický e-mail, který potvrzuje, že byl do vašeho účtu právě vytvořen nový lístek.
@@ -272,7 +273,7 @@ Subject=Předmět
 ViewTicket=Zobrazit lístek
 ViewMyTicketList=Zobrazit seznam lístků
 ErrorEmailMustExistToCreateTicket=Chyba: e-mailová adresa nebyla nalezena v naší databázi
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> Lístek byl právě vytvořen s ID # %s, viz informace: </p>
 SeeThisTicketIntomanagementInterface=Viz tiket v rozhraní pro správu
 TicketPublicInterfaceForbidden=Veřejné rozhraní pro vstupenky nebylo povoleno
diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang
index 2e1d2a62b5e..47303baa66c 100644
--- a/htdocs/langs/cs_CZ/website.lang
+++ b/htdocs/langs/cs_CZ/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 4de658cdb71..6cf90054f96 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -49,7 +49,7 @@ MainAccountForCustomersNotDefined=Standardkonto for kunder, der ikke er definere
 MainAccountForSuppliersNotDefined=Hoved kontokort for leverandører, der ikke er defineret i opsætningen
 MainAccountForUsersNotDefined=Standardkonto for brugere, der ikke er defineret i opsætningen
 MainAccountForVatPaymentNotDefined=Standardkonto for momsbetaling ikke defineret i opsætningen
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Hovedkontokonto for abonnementsbetaling, der ikke er defineret i opsætningen
 
 AccountancyArea=Bogførings område
 AccountancyAreaDescIntro=Brugen af regnskabsmodulet sker i følgende trin:
@@ -67,7 +67,7 @@ AccountancyAreaDescExpenseReport=Trin %s: Definer standardkonti for hver type ud
 AccountancyAreaDescSal=Trin %s: Definer standardkonto for betaling af lønninger. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescContrib=TRIN %s: Definer standardregnskabskonti for særlige udgifter (diverse skatter). Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescDonation=Trin %s: Definer standkonto for donationer. Til dette skal du bruge menupunktet %s.
-AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=TRIN %s: Definer standardregnskabskonti for medlemsabonnement. Brug dette til menupunktet %s.
 AccountancyAreaDescMisc=Trin %s: Definer obligatorisk standardkonto og standardkonti for diverse transaktioner. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescLoan=Trin %s: Definer standardkonti for lån. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescBank=Trin %s: Definer regnskabskonto og regnskabskode for hver bank og finanskonto. Til dette skal du bruge menupunktet %s.
@@ -85,8 +85,8 @@ ChangeAndLoad=Ret og indlæs
 Addanaccount=Tilføj en regnskabskonto
 AccountAccounting=Regnskabskonto
 AccountAccountingShort=Konto
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
+SubledgerAccount=Subledger-konto
+SubledgerAccountLabel=Subledger-kontoetiket
 ShowAccountingAccount=Vis regnskabskonto
 ShowAccountingJournal=Vis kontokladde
 AccountAccountingSuggest=Forelslået regnskabskonto
@@ -97,12 +97,12 @@ MenuTaxAccounts=Afgiftskonti
 MenuExpenseReportAccounts=Rapporter for udgiftskladder
 MenuLoanAccounts=Lånekonti
 MenuProductsAccounts=Varekonti
-MenuClosureAccounts=Closure accounts
-MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
+MenuClosureAccounts=Afslutningskonti
+MenuAccountancyClosure=Lukning
+MenuAccountancyValidationMovements=Valider bevægelser
 ProductsBinding=Varekonti
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
+TransferInAccounting=Overførsel i regnskab
+RegistrationInAccounting=Registrering i regnskab
 Binding=Bogfør til konti
 CustomersVentilation=Bogfør Kundefaktura
 SuppliersVentilation=Bogfør Leverandørfaktura
@@ -110,11 +110,11 @@ ExpenseReportsVentilation=Bogfør Udgiftsrapport
 CreateMvts=Opret ny transaktion
 UpdateMvts=Rediger en transaktion
 ValidTransaction=Bekræft transaktion
-WriteBookKeeping=Register transactions in Ledger
+WriteBookKeeping=Registrer transaktioner i Ledger
 Bookkeeping=Hovedbog
 AccountBalance=Kontobalance
 ObjectsRef=Objektreference
-CAHTF=Total purchase vendor before tax
+CAHTF=Samlet købeleverandør før skat
 TotalExpenseReport=Rapport for samlede udgifter
 InvoiceLines=Fakturalinjer, der skal bogføres
 InvoiceLinesDone=Fakturalinjer, der er bundet
@@ -136,18 +136,18 @@ NotVentilatedinAccount=Ikke bundet til regnskabskontoen
 XLineSuccessfullyBinded=%s varer/ydelser blev bundet til en regnskabskonto
 XLineFailedToBeBinded=%s varer/ydelser blev ikke bundet til en regnskabskonto
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
+ACCOUNTING_LIMIT_LIST_VENTILATION=Antal elementer, der skal bindes vist efter side (maks. Anbefalet: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Vis siden "Ikke bogførte linjer" med de nyeste poster først
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Vis siden "Ikke bogførte linjer" med de nyeste poster først
 
 ACCOUNTING_LENGTH_DESCRIPTION=Begræns beskrivelsen til x tegn for varer og ydelse i lister (bedst = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Begræns beskrivelsen til x tegn for kontoen varer og ydelse i lister (bedst = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Længde af generelle regnskabskonti (hvis du f.eks. angiver 6, vil kontoen "706" blive vist som "706000" på skærmen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+ACCOUNTING_LENGTH_AACCOUNT=Længde på tredjeparts regnskabskonti (Hvis du indstiller værdien til 6 her, vises kontoen '401' som '401000' på skærmen)
+ACCOUNTING_MANAGE_ZERO=Tillad at administrere forskellige antal nuller i slutningen af en regnskabskonto. Nødvendigt af nogle lande (som Schweiz). Hvis den er slået til (standard), kan du indstille følgende to parametre til at bede applikationen om at tilføje virtuelle nuller.
 BANK_DISABLE_DIRECT_INPUT=Deaktiver direkte registrering af transaktionen på bankkonto
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivér udkast til eksport på Journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Aktivér kombinationsliste for subsidiær konto (kan være langsom, hvis du har en masse tredjeparter)
 
 ACCOUNTING_SELL_JOURNAL=Salgskladde
 ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde
@@ -156,25 +156,25 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Udgiftskladde
 ACCOUNTING_SOCIAL_JOURNAL=Kladde for skat/afgift
 ACCOUNTING_HAS_NEW_JOURNAL=Ny Journal
 
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_RESULT_PROFIT=Resultatregnskabskonto (fortjeneste)
+ACCOUNTING_RESULT_LOSS=Resultatregnskabskonto (tab)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Tidsskrift for lukning
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
-TransitionalAccount=Transitional bank transfer account
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskabskonto ved overgangsbankoverførsel
+TransitionalAccount=Overgangsbankoverførselskonto
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Regnskabskonto for afventning
 DONATION_ACCOUNTINGACCOUNT=Regnskabskonto til registrering af donationer
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Regnskabskonto for at registrere abonnementer
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskabskonto som standard for de købte produkter (bruges hvis ikke defineret i produktarket)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Regnskabskonto som standard for solgte varer (hvis ikke defineret for varen)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Regnskabskonto som standard for de produkter, der sælges i EØF (bruges, hvis de ikke er defineret i produktarket)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Regnskabskonto som standard for de produkter, der er solgt og eksporteret ud af EØF (brugt, hvis ikke defineret i produktarket)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Regnskabskonto som standard for købte ydelser (hvis ikke defineret for varen)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Regnskabskonto som standard for solgte ydelser (hvis ikke defineret for varen)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Regnskabskonto som standard for de tjenester, der sælges i EØF (bruges, hvis de ikke er defineret i servicearket)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Regnskabskonto er som standard for de tjenester, der sælges og eksporteres ud af EØF (bruges, hvis de ikke er defineret i servicearket)
 
 Doctype=Dokumenttype
 Docdate=Dato
@@ -182,10 +182,10 @@ Docref=Reference
 LabelAccount=Kontonavn
 LabelOperation=Bilagstekst
 Sens=Sens
-LetteringCode=Lettering code
-Lettering=Lettering
+LetteringCode=Bogstaver kode
+Lettering=Skrift
 Codejournal=Kladde
-JournalLabel=Journal label
+JournalLabel=Journalmærke
 NumPiece=Partsnummer
 TransactionNumShort=Transaktionsnr.
 AccountingCategory=Regnskabskontogrupper
@@ -197,10 +197,10 @@ ByPersonalizedAccountGroups=Efter brugerdefinerede grupper
 ByYear=År
 NotMatch=Ikke angivet
 DeleteMvt=Slet posteringer i hovedbogen
-DelMonth=Month to delete
+DelMonth=Måned at slette
 DelYear=År, der skal slettes
 DelJournal=Kladde, der skal slettes
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvt=Dette vil slette alle linjer i hovedbogen for året / måneden og / eller fra en bestemt journal (Der kræves mindst et kriterium). Du bliver nødt til at genbruge funktionen 'Registrering i regnskab' for at få den slettede post tilbage i hovedbogen.
 ConfirmDeleteMvtPartial=Dette vil slette transaktionen fra Ledger (alle linjer, der er relateret til samme transaktion vil blive slettet)
 FinanceJournal=Finanskladde
 ExpenseReportsJournal=Udgiftskladder
@@ -212,25 +212,27 @@ ProductAccountNotDefined=Varekonto ikke defineret
 FeeAccountNotDefined=Konto for gebyr ikke defineret
 BankAccountNotDefined=Bankkonto ikke defineret
 CustomerInvoicePayment=Betaling af kundefaktura
-ThirdPartyAccount=Third-party account
+ThirdPartyAccount=Tredjepartskonto
 NewAccountingMvt=Ny transaktion
 NumMvts=Antal transaktioner
 ListeMvts=Liste over bevægelser
 ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid
 AddCompteFromBK=Tilføj regnskabskonto til gruppen
-ReportThirdParty=List third-party account
-DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ReportThirdParty=Vis en tredjepartskonto
+DescThirdPartyReport=Se her listen over tredjepartskunder og leverandører og deres regnskabskonti
 ListAccounts=Liste over regnskabskonti
-UnknownAccountForThirdparty=Unknown third-party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+UnknownAccountForThirdparty=Ukendt tredjepartskonto. Vi bruger %s
+UnknownAccountForThirdpartyBlocking=Ukendt tredjepartskonto. Blokeringsfejl
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ikke defineret eller tredjepart ukendt. Vi bruger %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjeparts ukendt og subletger, der ikke er defineret på betalingen. Vi vil holde subledgerkontoen værdi tom.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ikke defineret eller tredjepart ukendt. Blokeringsfejl.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukendt tredjepartskonto og ventekonto er ikke defineret. Blokeringsfejl
 PaymentsNotLinkedToProduct=Betaling er ikke knyttet til noget produkt / tjeneste
+ShowOpeningBalance=Vis åbningsbalance
+HideOpeningBalance=Skjul åbningsbalancen
 
 Pcgtype=Kontoens gruppe
-Pcgsubtype=Kontoens undergruppe
-PcgtypeDesc=Koncern- og undergruppe af konto anvendes som foruddefinerede kriterier for "filter" og "gruppering" for nogle regnskabsrapporter. F.eks. Bruges 'INCOME' eller 'EXPENSE' som grupper til regnskabsregnskaber for produkter til opgørelse af udgifts- / indkomstrapporten.
+PcgtypeDesc=Kontogruppe bruges som foruddefinerede 'filter' og 'gruppering' kriterier for nogle regnskabsrapporter. For eksempel bruges 'INKOMST' eller 'UDGIFT' som grupper til regnskabsmæssige regnskaber for produkter til at oprette omkostnings- / indkomstrapporten.
 
 TotalVente=Samlet omsætning ekskl. moms
 TotalMarge=Samlet salgsforskel
@@ -241,18 +243,18 @@ DescVentilDoneCustomer=Her findes list over fakturalinjer bundet til kunder og d
 DescVentilTodoCustomer=Bogfør fakturaer, der ikke allerede er bogført til en varekonto
 ChangeAccount=Skift regnskabskonto for vare/ydelse for valgte linjer med følgende regnskabskonto:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilSupplier=Se her listen over leverandørfakturelinjer, der er bundet eller endnu ikke bundet til en produktregnskabskonto (kun post, der ikke allerede er overført i regnskab, er synlig)
+DescVentilDoneSupplier=Se her listen over linjer med leverandørfakturaer og deres regnskabskonto
 DescVentilTodoExpenseReport=Bogfør udgiftsrapportlinjer, der ikke allerede er bogført, til en gebyrkonto
 DescVentilExpenseReport=Her vises listen over udgiftsrapporter linjer bundet (eller ej) til en gebyrkonto
 DescVentilExpenseReportMore=Hvis du opsætter regnskabskonto på typen af ​​udgiftsrapporter, vil applikationen kunne foretage hele bindingen mellem dine udgiftsrapporter og kontoen for dit kontoplan, kun med et klik med knappen <strong> "%s" </strong>. Hvis kontoen ikke var angivet i gebyrordbog, eller hvis du stadig har nogle linjer, der ikke er bundet til nogen konto, skal du lave en manuel binding fra menuen "<strong> %s</strong>".
 DescVentilDoneExpenseReport=Her vises listen over linjerne for udgiftsrapporter og deres gebyrkonto
 
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
-SelectMonthAndValidate=Select month and validate movements
+DescClosure=Se her antallet af bevægelser pr. Måned, der ikke er valideret og regnskabsår, der allerede er åbent
+OverviewOfMovementsNotValidated=Trin 1 / Oversigt over bevægelser, der ikke er valideret. (Nødvendigt at lukke et regnskabsår)
+ValidateMovements=Valider bevægelser
+DescValidateMovements=Enhver ændring eller sletning af skrivning, bogstaver og sletning er forbudt. Alle poster til en øvelse skal valideres, ellers er lukning ikke mulig
+SelectMonthAndValidate=Vælg måned og valider bevægelser
 
 ValidateHistory=Automatisk Bogføring
 AutomaticBindingDone=Automatisk Bogføring
@@ -268,17 +270,18 @@ ListOfProductsWithoutAccountingAccount=Liste over varer, der ikke er bundet til
 ChangeBinding=Ret Bogføring
 Accounted=Regnskab i hovedbog
 NotYetAccounted=Endnu ikke indregnet i hovedbog
-ShowTutorial=Show Tutorial
+ShowTutorial=Vis selvstudie
+NotReconciled=Ikke afstemt
 
 ## Admin
 ApplyMassCategories=Anvend massekategorier
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+AddAccountFromBookKeepingWithNoCategories=Tilgængelig konto endnu ikke i den personaliserede gruppe
 CategoryDeleted=Kategori for regnskabskonto er blevet slettet
 AccountingJournals=Kontokladder
 AccountingJournal=Kontokladde
 NewAccountingJournal=Ny kontokladde
 ShowAccountingJournal=Vis kontokladde
-NatureOfJournal=Nature of Journal
+NatureOfJournal=Tidsskriftets art
 AccountingJournalType1=Diverse operationer
 AccountingJournalType2=Salg
 AccountingJournalType3=Køb
@@ -288,42 +291,42 @@ AccountingJournalType8=Beholdning
 AccountingJournalType9=Har-nyt
 ErrorAccountingJournalIsAlreadyUse=Denne kladde er allerede i brug
 AccountingAccountForSalesTaxAreDefinedInto=Bemærk: Regnskabskonto for salgsmoms er defineret i menuen <b> %s </b> - <b> %s </b>
-NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
+NumberOfAccountancyEntries=Antal poster
+NumberOfAccountancyMovements=Antal bevægelser
 
 ## Export
 ExportDraftJournal=Eksporter udkast til kladde
 Modelcsv=Eksportmodel
 Selectmodelcsv=Vælg en eksportmodel
 Modelcsv_normal=Klassisk eksport
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export for Quadratus QuadraCompta
-Modelcsv_ebp=Export for EBP
-Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
-Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
-Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_CEGID=Eksport til CEGID Expert Comptabilité
+Modelcsv_COALA=Eksport til Sage Coala
+Modelcsv_bob50=Eksport til Sage BOB 50
+Modelcsv_ciel=Eksport til Sage Ciel Compta eller Compta Evolution
+Modelcsv_quadratus=Eksport til Quadratus QuadraCompta
+Modelcsv_ebp=Eksport til EBP
+Modelcsv_cogilog=Eksport til Cogilog
+Modelcsv_agiris=Eksport til Agiris
+Modelcsv_LDCompta=Eksport til LD Compta (v9 og nyere) (Test)
+Modelcsv_openconcerto=Eksport til OpenConcerto (Test)
 Modelcsv_configurable=Eksporter CSV Konfigurerbar
-Modelcsv_FEC=Export FEC
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_FEC=Eksport FEC
+Modelcsv_Sage50_Swiss=Eksport til Sage 50 Schweiz
 ChartofaccountsId=ID for kontoplan
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Start regnskab
 InitAccountancyDesc=Denne side kan bruges til at initialisere en regnskabskonto for varer og ydelser, der ikke har en regnskabskonto defineret til salg og indkøb.
 DefaultBindingDesc=Denne side kan bruges til at angive en standardkonto, der skal bruges til at forbinde transaktionsoversigt over betaling af lønninger, donationer, afgifter og moms, når der ikke allerede er tilknyttet regnskabskonto.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+DefaultClosureDesc=Denne side kan bruges til at indstille parametre, der bruges til regnskabsafslutning.
 Options=Indstillinger
 OptionModeProductSell=Salg
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductSellIntra=Mode salg eksporteret i EØF
+OptionModeProductSellExport=Mode salg eksporteret i andre lande
 OptionModeProductBuy=Køb
 OptionModeProductSellDesc=Vis alle varer med salgskonto.
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductSellIntraDesc=Vis alle produkter med en regnskabskonto for salg i EØF.
+OptionModeProductSellExportDesc=Vis alle produkter med regnskabskonto for andet udenlandsk salg.
 OptionModeProductBuyDesc=Vis alle varer med købskonto.
 CleanFixHistory=Fjern regnskabskode fra linjer, der ikke eksisterer som posteringer på konto
 CleanHistory=Nulstil alle bogføringer for det valgte år
@@ -331,10 +334,10 @@ PredefinedGroups=Foruddefinerede grupper
 WithoutValidAccount=Uden gyldig tildelt konto
 WithValidAccount=Med gyldig tildelt konto
 ValueNotIntoChartOfAccount=Den angivne regnskabskonto eksisterer ikke i kontoplanen
-AccountRemovedFromGroup=Account removed from group
-SaleLocal=Local sale
-SaleExport=Export sale
-SaleEEC=Sale in EEC
+AccountRemovedFromGroup=Kontoen blev fjernet fra gruppen
+SaleLocal=Lokalt salg
+SaleExport=Eksport salg
+SaleEEC=Salg i EØF
 
 ## Dictionary
 Range=Interval for regnskabskonto
@@ -355,7 +358,7 @@ UseMenuToSetBindindManualy=Linjer endnu ikke bundet, brug menuen <a href="%s"> %
 
 ## Import
 ImportAccountingEntries=Regnskabsposter
-DateExport=Date export
+DateExport=Datoeksport
 WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på Ledger, så indeholder ikke transaktion ændret manuelt i Ledger. Hvis din journalisering er opdateret, er bogføringsvisningen mere præcis.
 ExpenseReportJournal=Udgifts Journal
 InventoryJournal=Opgørelse Journal
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 1fec9cb16de..83a89ffb0d7 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Modulets implementering er afsluttet. Du skal dog aktivere og
 NotExistsDirect=Den alternative rodmappen er ikke defineret til en eksisterende mappe.<br>
 InfDirAlt=Siden version 3, er det muligt at definere en alternativ root directory. Dette giver dig mulighed for at gemme, til en dedikeret mappe, plugins og tilpassede skabeloner.<br / >du skal Bare oprette en mappe i roden af Dolibarr (f.eks: brugerdefineret).<br>
 InfDirExample=<br / >Derefter erklære, at det i filen <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br> Hvis disse linier er kommenteret med "#", for at aktivere dem, skal du udkommentere blot ved at fjerne " # " - tegnet.
-YouCanSubmitFile=Alternativt kan du uploade modulet .zip-filpakke:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr aktuelle version
 CallUpdatePage=Gennemse til den side, der opdaterer databasestrukturen og dataene: %s.
 LastStableVersion=Seneste stabile version
@@ -472,6 +472,7 @@ Use3StepsApproval=Som standard skal indkøbsordrer oprettes og godkendes af 2 fo
 UseDoubleApproval=Brug en 3-trins godkendelse, når beløbet (uden skat) er højere end ...
 WarningPHPMail=ADVARSEL: Det er ofte bedre at opsætte udgående e-mails for at bruge e-mail-serveren hos din udbyder i stedet for standardopsætningen. Nogle email-udbydere (som Yahoo) tillader dig ikke at sende en mail fra en anden server end deres egen server. Din nuværende opsætning bruger serveren til applikationen til at sende e-mail og ikke din e-mail-udbyder, så nogle modtagere (den, der er kompatibel med den restriktive DMARC-protokol), vil spørge din e-mail-udbyder, hvis de kan acceptere din e-mail og nogle emailudbydere (som Yahoo) kan svare "nej", fordi serveren ikke er deres, så få af dine sendte e-mails muligvis ikke accepteres (pas også på din e-mail-udbyders sendekvote). <br> Hvis din e-mail-udbyder (som Yahoo) har denne begrænsning, skal du ændre e-mailopsætning for at vælge den anden metode "SMTP-server" og indtaste SMTP-serveren og legitimationsoplysningerne fra din e-mailudbyder.
 WarningPHPMail2=Hvis din e-mail SMTP udbyder skal begrænse e-mail klienten til nogle IP-adresser (meget sjælden), er dette IP-adressen til e-mail bruger agenten (MUA) til din ERP CRM-applikation: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Klik for at vise beskrivelse
 DependsOn=Dette modul har brug for modulet / modulerne
 RequiredBy=Dette modul er påkrævet efter modul (er)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial integration
 Module59Name=Bookmark4u
 Module59Desc=Tilføj funktion til at generere Bookmark4u konto fra en Dolibarr konto
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventioner
 Module70Desc=Interventioner administration
 Module75Name=Udgifter og ture noter
@@ -639,7 +642,7 @@ Module50000Desc=Tilbyde kunder en PayBox online betalingsside (kredit- / betalin
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale-modulet SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale modul TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Tilbyde kunder en PayPal-betalingssideside (PayPal-konto eller kreditkort / betalingskort). Dette kan bruges til at give dine kunder mulighed for at foretage ad hoc-betalinger eller betalinger relateret til et bestemt Dolibarr-objekt (faktura, bestilling osv.)
 Module50300Name=Stribe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Lokale skatter rapporter er det samlede salg af localtaxes
 LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode
 LabelOnDocuments=Etiketten på dokumenter
 LabelOrTranslationKey=Etiket eller oversættelsestast
-ValueOfConstantKey=Værdi af konstant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Antal dage
 AtEndOfMonth=Ved udgangen af måneden
 CurrentNext=Aktuel / Næste
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Force og begrænse lageret til brug for lagernedgang
 StockDecreaseForPointOfSaleDisabled=Lagernedgang fra salgssted deaktiveret
 StockDecreaseForPointOfSaleDisabledbyBatch=Lagernedgang i POS er ikke kompatibel med modul Serial / Lot management (aktuelt aktiv), så lagernedgang er deaktiveret.
 CashDeskYouDidNotDisableStockDecease=Du har ikke deaktiveret lagernedgang, når du sælger fra Point of Sale. Derfor er et lager påkrævet.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bogmærke modul opsætning
 BookmarkDesc=Dette modul giver dig mulighed for at styre bogmærker. Du kan også tilføje genveje til Dolibarr-sider eller eksterne websteder på din venstre menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Baggrundsfarve til lige bordlinier
 MinimumNoticePeriod=Mindste opsigelsesperiode (din anmodning om orlov skal ske inden denne forsinkelse)
 NbAddedAutomatically=Antal dage, der tilføjes til tællere af brugere (automatisk) hver måned
 EnterAnyCode=Dette felt indeholder en reference til at identificere linje. Indtast enhver værdi efter eget valg, men uden specialtegn.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Indtast her mellem seler, liste over byte nummer, der repræsenterer valutasymbolet. For eksempel: for $, indtast [36] - for Brasilien real R $ [82,36] - for €, indtast [8364]
 ColorFormat=RGB-farven er i HEX-format, fx: FF0000
 PositionIntoComboList=Linjens placering i kombinationslister
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Slet e-mail-indsamler
 ConfirmDeleteEmailCollector=Er du sikker på, at du vil slette denne e-mail-indsamler?
 RecipientEmailsWillBeReplacedWithThisValue=Modtager-e-mails erstattes altid med denne værdi
 AtLeastOneDefaultBankAccountMandatory=Der skal defineres mindst 1 standardbankkonto
-RESTRICT_API_ON_IP=Tillad kun tilgængelige API'er til nogle værts-IP (jokertegn er ikke tilladt, brug mellemrum mellem værdier). Tom betyder, at alle værter kan bruge de tilgængelige API'er.
 RESTRICT_ON_IP=Tillad kun adgang til nogle værts-IP (jokertegn er ikke tilladt, brug mellemrum mellem værdier). Tom betyder, at alle værter kan få adgang.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Baseret på biblioteket SabreDAV version
 NotAPublicIp=Ikke en offentlig IP
 MakeAnonymousPing=Lav en anonym Ping '+1' til Dolibarr foundation-serveren (udføres kun 1 gang efter installationen) for at lade fundamentet tælle antallet af Dolibarr-installation.
 FeatureNotAvailableWithReceptionModule=Funktion ikke tilgængelig, når modulmodtagelse er aktiveret
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang
index b0dcb7d8e9e..6064158a209 100644
--- a/htdocs/langs/da_DK/agenda.lang
+++ b/htdocs/langs/da_DK/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Abonnement %s for medlem %s ændret
 MemberSubscriptionDeletedInDolibarr=Abonnement %s for medlem %s slettet
 ShipmentValidatedInDolibarr=Forsendelse %s bekræftet
 ShipmentClassifyClosedInDolibarr=Forsendelse %s klassificeret faktureret
-ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassificeret genåbnet
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Forsendelse %s gå tilbage til udkast status
 ShipmentDeletedInDolibarr=Forsendelse %s slettet
 OrderCreatedInDolibarr=Bestil %s oprettet
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b> logina =! %s </ b> for at begrænse output til hand
 AgendaUrlOptions4=<b> logind = %s </b> for at begrænse uddata til handlinger tildelt bruger <b> %s </b> (ejer og andre).
 AgendaUrlOptionsProject=<b>projekt = __ PROJECT_ID __ </b> for at begrænse output til handlinger, der er knyttet til projektet <b> __ PROJECT_ID __ </b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </ b> for at udelukke automatiske begivenheder.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Vis fødselsdage på kontakter
 AgendaHideBirthdayEvents=Skjul fødselsdage på kontakter
 Busy=Travl
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index 62f20d2b8ae..179849ed9ca 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -30,7 +30,7 @@ AllTime=Fra starten
 Reconciliation=Afstemning
 RIB=Bankkontonummer
 IBAN=IBAN nummer
-BIC=BIC/SWIFT code
+BIC=BIC / SWIFT-kode
 SwiftValid=BIC/SWIFT gyldig
 SwiftVNotalid=BIC/SWIFT er ikke gyldig
 IbanValid=BAN gyldig
@@ -95,7 +95,7 @@ AddBankRecordLong=Tilføj indtastning manuelt
 Conciliated=Afstemt
 ConciliatedBy=Afstemt af
 DateConciliating=Afstem dato
-BankLineConciliated=Indhold afstemt
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Afstemt
 NotReconciled=Ikke afstemt
 CustomerInvoicePayment=Kunde betaling
@@ -154,7 +154,7 @@ RejectCheck=Tjek tilbage
 ConfirmRejectCheck=Er du sikker på, at du vil markere denne check som afvist?
 RejectCheckDate=Dato checken blev returneret
 CheckRejected=Tjek tilbage
-CheckRejectedAndInvoicesReopened=Tjek tilbage, og fakturaer genåbnes
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Dokumentskabeloner til bankkonti
 DocumentModelSepaMandate=Skabelon af SEPA mandat. Nyttig til europæiske lande kun i EØF.
 DocumentModelBan=Skabelon til at udskrive en side med BAN-oplysninger.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 24f41155f41..0eede26674c 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -28,7 +28,7 @@ InvoiceReplacementAsk=Erstatningsfaktura for faktura
 InvoiceReplacementDesc=<b>Erstatningsfaktura</b> bruges til at annullere og erstatte en faktura uden modtaget betaling . <br> <br> Bemærk! Kun fakturaer uden betaling på det kan erstattes. Hvis fakturaen du udskifter endnu ikke er lukket, lukkes den automatisk for at "forladt".
 InvoiceAvoir=Kreditnota
 InvoiceAvoirAsk=Kreditnota til korrektion af faktura
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+InvoiceAvoirDesc=<b> kreditnota </b> er en negativ faktura, der bruges til at korrigere det faktum, at en faktura viser et beløb, der adskiller sig fra det faktisk betalte beløb (f.eks. Betalte kunden for meget ved en fejltagelse, eller betaler ikke det fulde beløb, da nogle produkter blev returneret) .
 invoiceAvoirWithLines=Opret kreditnota med linjer fra oprindelsesfakturaen
 invoiceAvoirWithPaymentRestAmount=Opret kreditnota med resterende ubetalte oprindelsesfaktura
 invoiceAvoirLineWithPaymentRestAmount=Kreditnota for resterende ubetalte beløb
@@ -61,33 +61,33 @@ Payment=Betaling
 PaymentBack=Tilbagebetaling
 CustomerInvoicePaymentBack=Betaling tilbage
 Payments=Betalinger
-PaymentsBack=Refunds
+PaymentsBack=restitutioner
 paymentInInvoiceCurrency=i fakturaer valuta
 PaidBack=Tilbagebetalt
 DeletePayment=Slet betaling
 ConfirmDeletePayment=Er du sikker på, at du vil slette denne betaling?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Vil du konvertere denne %s til en absolut rabat?
+ConfirmConvertToReduc2=Beløbet gemmes mellem alle rabatter og kan bruges som en rabat på en aktuel eller en fremtidig faktura for denne kunde.
+ConfirmConvertToReducSupplier=Vil du konvertere denne %s til en absolut rabat?
+ConfirmConvertToReducSupplier2=Beløbet gemmes blandt alle rabatter og kan bruges som en rabat på en aktuel eller en fremtidig faktura for denne leverandør.
 SupplierPayments=Leverandørbetalinger
 ReceivedPayments=Modtagne betalinger
 ReceivedCustomersPayments=Modtagne kundebetalinger
-PayedSuppliersPayments=Payments paid to vendors
+PayedSuppliersPayments=Betalinger til leverandører
 ReceivedCustomersPaymentsToValid=Modtagne kundebetalinger, der skal godkendes
 PaymentsReportsForYear=Betalinger rapporter for %s
 PaymentsReports=Betalingsrapporter
 PaymentsAlreadyDone=Betalinger allerede udført
-PaymentsBackAlreadyDone=Refunds already done
+PaymentsBackAlreadyDone=Tilbagebetaling allerede udført
 PaymentRule=Betalingsregel
-PaymentMode=Payment Type
+PaymentMode=Betalings type
 PaymentTypeDC=Debet / Kreditkort
 PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
+IdPaymentMode=Betalingstype (id)
+CodePaymentMode=Betalingstype (kode)
+LabelPaymentMode=Betalingstype (etiket)
+PaymentModeShort=Betalings type
+PaymentTerm=Betalingsbetingelser
 PaymentConditions=Betalingsbetingelser
 PaymentConditionsShort=Betalingsbetingelser
 PaymentAmount=Betalingsbeløb
@@ -95,7 +95,7 @@ PaymentHigherThanReminderToPay=Betaling højere end betalingspåmindelse
 HelpPaymentHigherThanReminderToPay=Vær opmærksom på, at betalingsbeløbet på en eller flere regninger er højere end det udestående beløb, der skal betales. <br> Rediger din post, ellers bekræft og overvej at oprette en kreditnote for det overskydende beløb, der er modtaget for hver overbetalt faktura.
 HelpPaymentHigherThanReminderToPaySupplier=Vær opmærksom på, at betalingsbeløbet på en eller flere regninger er højere end det udestående beløb, der skal betales. <br> Rediger din post, ellers bekræft og overvej at oprette en kreditnota for det overskydende beløb, der betales for hver overbetalt faktura.
 ClassifyPaid=Klassificer som "Betalt"
-ClassifyUnPaid=Classify 'Unpaid'
+ClassifyUnPaid=Klassificer 'Ubetalt'
 ClassifyPaidPartially=Klassificer som "Delvist betalt"
 ClassifyCanceled=Klassificer som "Tabt"
 ClassifyClosed=Klassificer som "Lukket"
@@ -106,7 +106,7 @@ AddBill=Opret faktura eller kreditnota
 AddToDraftInvoices=Tilføj til udkast faktura
 DeleteBill=Slet faktura
 SearchACustomerInvoice=Søg efter en kundefaktura
-SearchASupplierInvoice=Search for a vendor invoice
+SearchASupplierInvoice=Søg efter en leverandørfaktura
 CancelBill=Annuller en faktura
 SendRemindByMail=Send påmindelse via e-mail
 DoPayment=Angiv betaling
@@ -145,13 +145,13 @@ BillShortStatusClosedUnpaid=Lukket
 BillShortStatusClosedPaidPartially=Betalt (delvis)
 PaymentStatusToValidShort=Skal godkendes
 ErrorVATIntraNotConfigured=Momsnummer i Fællesskabet endnu ikke defineret
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorNoPaiementModeConfigured=Der er ikke defineret nogen standard betalingstype. Gå til Opsætning af fakturamodul for at løse dette.
+ErrorCreateBankAccount=Opret en bankkonto, gå derefter til panelet Opsætning af fakturamodul for at definere betalingstyper
 ErrorBillNotFound=Faktura %s findes ikke
 ErrorInvoiceAlreadyReplaced=Fejl, du forsøgte at bekræfte en faktura for at erstatte faktura %s. Men denne er allerede erstattet af faktura %s.
 ErrorDiscountAlreadyUsed=Fejl, rabat allerede brugt
 ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt beløb
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
+ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et beløb ekskl. Skattemæssigt positivt (eller null)
 ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig har status som udkast
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne del eller en anden er allerede brugt, så rabatserier kan ikke fjernes.
 BillFrom=Fra
@@ -165,17 +165,17 @@ NewBill=Ny faktura
 LastBills=Seneste %s fakturaer
 LatestTemplateInvoices=Seneste %s fakturaerskabelon
 LatestCustomerTemplateInvoices=Seneste %s kunde fakturaerskabelon
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
+LatestSupplierTemplateInvoices=Seneste %s fakturaer for leverandørskabelon
 LastCustomersBills=Seneste %s kundefakturaer
-LastSuppliersBills=Latest %s vendor invoices
+LastSuppliersBills=Seneste %s leverandørfakturaer
 AllBills=Alle fakturaer
 AllCustomerTemplateInvoices=Alle fakturaerskabelon
 OtherBills=Andre fakturaer
 DraftBills=Udkast til fakturaer
 CustomersDraftInvoices=Igangværende kundefakturaer
-SuppliersDraftInvoices=Vendor draft invoices
+SuppliersDraftInvoices=Sælgers udkast til fakturaer
 Unpaid=Ubetalt
-ErrorNoPaymentDefined=Error No payment defined
+ErrorNoPaymentDefined=Fejl Ingen betaling defineret
 ConfirmDeleteBill=Er du sikker på, du vil slette denne faktura?
 ConfirmValidateBill=Er du sikker på, du vil godkende denne faktura med referencen <b>%s</b>?
 ConfirmUnvalidateBill=Er du sikker på, at du vil ændre fakturaen <b> %s </b> til udkastsstatus?
@@ -183,7 +183,7 @@ ConfirmClassifyPaidBill=Er du sikker på, at du vil ændre fakturaen <b> %s </b>
 ConfirmCancelBill=Er du sikker på, at du vil annullere fakturaen <b> %s </b>?
 ConfirmCancelBillQuestion=Hvorfor vil du klassificere denne faktura 'forladt'?
 ConfirmClassifyPaidPartially=Er du sikker på, at du vil ændre fakturaen <b> %s </b> til betalte status?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyQuestion=Denne faktura er ikke betalt fuldstændigt. Hvad er grunden til at lukke denne faktura?
 ConfirmClassifyPaidPartiallyReasonAvoir=Resterende ubetalte <b>(%s %s)</b> er en rabat tildelt, fordi betaling blev foretaget i fortid. Jeg regulerer momsen med en kreditnota.
 ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalte <b> (%s %s) </b> er en rabat tildelt, fordi betaling blev foretaget før sigt.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Resterende ubetalte <b> (%s %s) </b> er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg accepterer at miste momsen på denne rabat.
@@ -216,20 +216,20 @@ ShowInvoiceReplace=Vis erstatning faktura
 ShowInvoiceAvoir=Vis kreditnota
 ShowInvoiceDeposit=Vis udbetalt faktura
 ShowInvoiceSituation=Vis faktura status
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
-RetainedWarrantyDateLimit=Retained warranty date limit
-RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+UseSituationInvoices=Tillad midlertidig faktura
+UseSituationInvoicesCreditNote=Tillad midlertidig faktura kreditnota
+Retainedwarranty=Opretholdt garanti
+RetainedwarrantyDefaultPercent=Tilbageholdt garanti standart procent
+ToPayOn=At betale på %s
+toPayOn=at betale på %s
+RetainedWarranty=Opholdt garanti
+PaymentConditionsShortRetainedWarranty=Bevarede betalingsbetingelser for garantien
+DefaultPaymentConditionsRetainedWarranty=Betalingsbetingelser for tilbageholdt standard garanti
+setPaymentConditionsShortRetainedWarranty=Angiv betalingsbetingelser for bevaret garanti
+setretainedwarranty=Indstil bevaret garanti
+setretainedwarrantyDateLimit=Indstil grænse for bevaret garanti
+RetainedWarrantyDateLimit=Opholdt garanti dato grænse
+RetainedWarrantyNeed100Percent=Midlertidig fakturaen skal være på 100%% fremgang for at blive vist på PDF
 ShowPayment=Vis betaling
 AlreadyPaid=Allerede betalt
 AlreadyPaidBack=Allerede tilbage betalt
@@ -267,8 +267,8 @@ ClassifyBill=Klassificere faktura
 SupplierBillsToPay=Ubetalte leverandørfakturaer
 CustomerBillsUnpaid=Ubetalte kundefakturaer
 NonPercuRecuperable=Ikke-refunderbar
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
+SetConditions=Angiv betalingsbetingelser
+SetMode=Indstil betalingstype
 SetRevenuStamp=Indstil omsætningsstempel
 Billed=Billed
 RecurringInvoices=Tilbagevendende fakturaer
@@ -285,9 +285,9 @@ ExportDataset_invoice_1=Kundefakturaer og faktura detaljer
 ExportDataset_invoice_2=Kundefakturaer og betalinger
 ProformaBill=Proforma Bill:
 Reduction=Reduktion
-ReductionShort=Disc.
+ReductionShort=Rabat
 Reductions=Nedsættelser
-ReductionsShort=Disc.
+ReductionsShort=Rabat
 Discounts=Rabatter
 AddDiscount=Tilføj rabat
 AddRelativeDiscount=Opret relative rabat
@@ -296,8 +296,8 @@ AddGlobalDiscount=Tilføj rabat
 EditGlobalDiscounts=Rediger absolutte rabatter
 AddCreditNote=Opret kreditnota
 ShowDiscount=Vis rabat
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
+ShowReduc=Vis rabatten
+ShowSourceInvoice=Vis kildefakturaen
 RelativeDiscount=Relativ rabat
 GlobalDiscount=Global rabat
 CreditNote=Kreditnota
@@ -334,27 +334,27 @@ InvoiceDateCreation=Faktura oprettelsesdato
 InvoiceStatus=Faktura status
 InvoiceNote=Faktura note
 InvoicePaid=Faktura betalt
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
-DonationPaid=Donation paid
+InvoicePaidCompletely=Betalt helt
+InvoicePaidCompletelyHelp=Faktura, der betales fuldstændigt. Dette udelukker fakturaer, der betales delvist. For at få en liste over alle 'lukkede' eller ikke 'lukkede' fakturaer, skal du foretrække at bruge et filter på fakturastatus.
+OrderBilled=Ordre faktureret
+DonationPaid=Donation betalt
 PaymentNumber=Betaling antal
 RemoveDiscount=Fjern rabat
 WatermarkOnDraftBill=Vandmærke on draft fakturaer (ingenting hvis tom)
 InvoiceNotChecked=Ingen valgt faktura
 ConfirmCloneInvoice=Er du sikker på, at du vil klone denne faktura <b> %s </b>?
 DisabledBecauseReplacedInvoice=Aktion handicappede, fordi fakturaen er blevet erstattet
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+DescTaxAndDividendsArea=Dette område præsenterer et resumé af alle betalinger for særlige udgifter. Kun poster med betalinger i det faste år er inkluderet her.
 NbOfPayments=Antal betalinger
 SplitDiscount=Split rabat i to
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
+ConfirmSplitDiscount=Er du sikker på, at du vil dele denne rabat på <b> %s </b> %s i to mindre rabatter?
 TypeAmountOfEachNewDiscount=Indgangsbeløb for hver af to dele:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+TotalOfTwoDiscountMustEqualsOriginal=Det samlede antal af de to nye rabatter skal være lig med det oprindelige rabatbeløb.
 ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabat?
 RelatedBill=Relaterede faktura
 RelatedBills=Relaterede fakturaer
 RelatedCustomerInvoices=Tilknyttede kundefakturaer
-RelatedSupplierInvoices=Related vendor invoices
+RelatedSupplierInvoices=Relaterede leverandørfakturaer
 LatestRelatedBill=Seneste relaterede faktura
 WarningBillExist=Advarsel, der findes allerede en eller flere fakturaer
 MergingPDFTool=Sammenlægning af PDF-værktøj
@@ -378,7 +378,7 @@ NextDateToExecution=Dato for næste faktura generation
 NextDateToExecutionShort=Dato næste gener.
 DateLastGeneration=Dato for seneste generation
 DateLastGenerationShort=Dato seneste gener.
-MaxPeriodNumber=Max. number of invoice generation
+MaxPeriodNumber=Maks. antal fakturaproduktion
 NbOfGenerationDone=Antal fakturagenerering allerede udført
 NbOfGenerationDoneShort=Antal genererede færdigheder
 MaxGenerationReached=Maksimalt antal generationer nået
@@ -386,7 +386,7 @@ InvoiceAutoValidate=Validér fakturaer automatisk
 GeneratedFromRecurringInvoice=Genereret fra skabelon tilbagevendende faktura %s
 DateIsNotEnough=Dato er endnu ikke nået
 InvoiceGeneratedFromTemplate=Faktura %s genereret fra tilbagevendende fakturaskabelon %s
-GeneratedFromTemplate=Generated from template invoice %s
+GeneratedFromTemplate=Genereres fra skabelonfaktura %s
 WarningInvoiceDateInFuture=Advarsel, fakturadato er højere end den aktuelle dato
 WarningInvoiceDateTooFarInFuture=Advarsel, fakturadato er for langt fra den aktuelle dato
 ViewAvailableGlobalDiscounts=Se ledige rabatter
@@ -416,9 +416,10 @@ PaymentConditionShort14D=14 dage
 PaymentCondition14D=14 dage
 PaymentConditionShort14DENDMONTH=14 dage i slutningen af ​​måneden
 PaymentCondition14DENDMONTH=Inden for 14 dage efter slutningen af ​​måneden
-FixAmount=Fixed amount - 1 line with label '%s'
+FixAmount=Fast beløb - 1 linje med etiketten '%s'
 VarAmount=Variabel mængde (%% tot.)
 VarAmountOneLine=Variabel mængde (%% tot.) - 1 linje med etiket '%s'
+VarAmountAllLines=Variabelt beløb (%% tot.) - alle samme linjer
 # PaymentType
 PaymentTypeVIR=Bankoverførsel
 PaymentTypeShortVIR=Bankoverførsel
@@ -440,14 +441,14 @@ PaymentTypeFAC=Faktor
 PaymentTypeShortFAC=Faktor
 BankDetails=Bankoplysninger
 BankCode=Bankkode
-DeskCode=Branch code
+DeskCode=Filialkode
 BankAccountNumber=Kontonummer
 BankAccountNumberKey=Checksum
 Residence=Adresse
-IBANNumber=IBAN account number
+IBANNumber=IBAN kontonummer
 IBAN=IBAN
 BIC=BIC / SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=BIC/SWIFT-kode
 ExtraInfos=Ekstra infos
 RegulatedOn=Reguleres på
 ChequeNumber=Check N
@@ -461,11 +462,11 @@ PhoneNumber=Tlf
 FullPhoneNumber=Telefon
 TeleFax=Fax
 PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+IntracommunityVATNumber=Moms ID inden for Fællesskabet
+PaymentByChequeOrderedTo=Checkbetalinger (inklusive skat) betales til %s, send til
+PaymentByChequeOrderedToShort=Checkbetalinger (inkl. Skat) skal betales til
 SendTo=sendes til
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+PaymentByTransferOnThisBankAccount=Betaling ved overførsel til følgende bankkonto
 VATIsNotUsedForInvoice=* Ikke gældende moms kunst-293B af CGI
 LawApplicationPart1=Ved anvendelse af loven 80.335 af 12/05/80
 LawApplicationPart2=varerne forbliver ejendom
@@ -476,18 +477,18 @@ UseLine=Ansøge
 UseDiscount=Brug rabatten
 UseCredit=Brug kredit
 UseCreditNoteInInvoicePayment=Reducere betalingen med denne kreditnota
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Kontroller indskud
 MenuCheques=Checks
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=Kontroller kvitteringer
 NewChequeDeposit=Ny deponering
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+ChequesReceipts=Kontroller kvitteringer
+ChequesArea=Kontroller indskudsområdet
+ChequeDeposits=Kontroller indskud
 Cheques=Checks
 DepositId=Id depositum
 NbCheque=Antal checks
 CreditNoteConvertedIntoDiscount=Dette %s er blevet konverteret til %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+UsBillingContactAsIncoiveRecipientIfExist=Brug kontakt / adresse med typen 'faktureringskontakt' i stedet for tredjepartsadresse som modtager for fakturaer
 ShowUnpaidAll=Vis alle ubetalte fakturaer
 ShowUnpaidLateOnly=Vis sent unpaid faktura kun
 PaymentInvoiceRef=Betaling faktura %s
@@ -500,34 +501,36 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst e
 ExpectedToPay=Forventet betaling
 CantRemoveConciliatedPayment=Kan ikke fjerne afstemt betaling
 PayedByThisPayment=Betalt med denne betaling
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ClosePaidInvoicesAutomatically=Klassificer automatisk alle standard-, udbetalings- eller udskiftningsfakturaer som "Betalt", når betalingen udføres helt.
+ClosePaidCreditNotesAutomatically=Klassificer automatisk alle kreditnotaer som "Betalt", når refusionen er udført helt.
+ClosePaidContributionsAutomatically=Klassificer automatisk alle sociale eller skattemæssige bidrag som "Betalt", når betaling sker helt.
+AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer uden resterende betaling skal automatisk lukkes med status "Betalt".
 ToMakePayment=Betale
 ToMakePaymentBack=Tilbagebetalt
 ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer
 NoteListOfYourUnpaidInvoices=Bemærk: Denne liste indeholder kun fakturaer til tredjeparter, som du er knyttet til som salgsrepræsentant.
 RevenueStamp=Indtægtsstempel
-YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateInvoiceFromThird=Denne indstilling er kun tilgængelig, når du opretter en faktura fra fanen "Kund" fra tredjepart
+YouMustCreateInvoiceFromSupplierThird=Denne indstilling er kun tilgængelig, når du opretter en faktura fra fanen "Sælger" fra tredjepart
 YouMustCreateStandardInvoiceFirstDesc=Du skal først oprette en standardfaktura og konvertere den til "skabelon" for at oprette en ny skabelonfaktura
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Faktura PDF-skabelon Crabe. En komplet fakturaskabelon (gammel implementering af svampeskabelon)
 PDFSpongeDescription=Faktura PDF skabelon opsætning. En komplet faktura skabelon
 PDFCrevetteDescription=Faktura PDF skabelon Crevette. En komplet faktura skabelon for kontoudtog
 TerreNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standard faktura og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0
 MarsNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for udskiftningsfakturaer, %syymm-nnnn til fakturaer med forskud og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og nej vende tilbage til 0
 TerreNumRefModelError=Et faktura, 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.
 CactusNumRefModelDesc1=Returnummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotaer og %syymm-nnnn for afbetalingsfakturaer hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0
+EarlyClosingReason=Årsag til tidlig lukning
+EarlyClosingComment=Tidlig afsluttende note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Repræsentant opfølgning kundefaktura
 TypeContact_facture_external_BILLING=Kundefaktura kontakt
 TypeContact_facture_external_SHIPPING=Kunde shipping kontakt
 TypeContact_facture_external_SERVICE=Kundeservice kontakt
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Repræsentativ opfølgende leverandørfaktura
 TypeContact_invoice_supplier_external_BILLING=Leverandør fakturakontakt
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_invoice_supplier_external_SHIPPING=Leveringskontaktkontakt
+TypeContact_invoice_supplier_external_SERVICE=Leverandørens kontakt
 # Situation invoices
 InvoiceFirstSituationAsk=Første faktura
 InvoiceFirstSituationDesc=<B> Situationsfakturaerne </b> er bundet til situationer, der er relateret til en progression, for eksempel fremdriften af ​​en konstruktion. Hver situation er bundet til en faktura.
@@ -552,13 +555,13 @@ InvoiceSituationLast=Endelig faktura
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Kontoudtog - COUNT
 PDFCrevetteSituationInvoiceTitle=Kontoudtog
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+PDFCrevetteSituationInvoiceLine=Situation N ° %s: Inv. N ° %s på %s
 TotalSituationInvoice=Samlet kontoudtog
 invoiceLineProgressError=Faktura linje fremskridt kan ikke være større end eller lig med den næste faktura linje
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+updatePriceNextInvoiceErrorUpdateline=Fejl: opdater pris på fakturalinje: %s
 ToCreateARecurringInvoice=For at oprette en tilbagevendende faktura for denne kontrakt skal du først oprette dette udkast faktura og derefter konvertere det til en faktura skabelon og definere hyppigheden for generering af fremtidige fakturaer.
 ToCreateARecurringInvoiceGene=For at generere fremtidige fakturaer regelmæssigt og manuelt, skal du bare gå i menuen <strong> %s - %s - %s </strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoiceGeneAuto=Hvis du har brug for at generere sådanne fakturaer automatisk, skal du bede din administrator om at aktivere og opsætte modul <strong> %s </strong>. Bemærk, at begge metoder (manuel og automatisk) kan bruges sammen uden risiko for dobbeltarbejde.
 DeleteRepeatableInvoice=Slet fakturaskabelon
 ConfirmDeleteRepeatableInvoice=Er du sikker på, at du vil slette fakturaenskabelon?
 CreateOneBillByThird=Opret en faktura pr. Tredjepart (ellers en faktura pr. Ordre)
diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang
index 2be4311c707..d0d8da4afe5 100644
--- a/htdocs/langs/da_DK/cashdesk.lang
+++ b/htdocs/langs/da_DK/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang
index 99a59c9c7ef..8a0c0123a82 100644
--- a/htdocs/langs/da_DK/categories.lang
+++ b/htdocs/langs/da_DK/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Liste over medlemmer tags/kategorier
 CatContactList=Liste over kontaktmærker/kategorier
 CatSupLinks=Links mellem leverandører og tags/kategorier
 CatCusLinks=Links mellem kunder/potentielle kunder og tags/kategorier
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links mellem varer/ydelser og tags/kategorier
 CatProJectLinks=Links mellem projekter og tags/kategorier
 DeleteFromCat=Fjern fra tags/kategori
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 47ae6bafae1..8a0ee4bad7e 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Fejl, maske uden loebenummeret
 ErrorBadMaskBadRazMonth=Fejl, dårlig reset værdi
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Fejl. Vælg mindst én post.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Slet ikke muligt, fordi rekord er knyttet til en banktransaktion, der er forliget
 ErrorProdIdAlreadyExist=%s er tildelt til et andet tredjeland
 ErrorFailedToSendPassword=Det lykkedes ikke at sende password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Bruger med <b>login %s</b> kunne ikke findes.
 ErrorLoginHasNoEmail=Denne bruger har ingen e-mail-adresse. Processen afbrydes.
 ErrorBadValueForCode=Bad værdi former for kode. Prøv igen med en ny værdi ...
 ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Brugerkonto <b>%s</b> anvendes til at udføre web-server har ikke tilladelse til at
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang
index 1a05fef4d1c..15747af70f5 100644
--- a/htdocs/langs/da_DK/exports.lang
+++ b/htdocs/langs/da_DK/exports.lang
@@ -1,133 +1,133 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Eksport område
-ImportArea=Import område
-NewExport=Nye eksportmarkeder
-NewImport=Nye importcertifikater
+ExportsArea=Eksporter
+ImportArea=Importere
+NewExport=Ny eksport
+NewImport=Ny import
 ExportableDatas=Exportable datasæt
 ImportableDatas=Indføres datasæt
 SelectExportDataSet=Vælg datasæt, du vil eksportere ...
 SelectImportDataSet=Vælg datasæt, du vil importere ...
-SelectExportFields=Vælg felter, du ønsker at eksportere, eller vælg en foruddefineret eksport profil
-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:
+SelectExportFields=Vælg de felter, du vil eksportere, eller vælg en foruddefineret eksportprofil
+SelectImportFields=Vælg de kildefilfelter, du vil importere, og deres målfelt i databasen ved at flytte dem op og ned med anker %s eller vælg en foruddefineret importprofil:
 NotImportedFields=Områder kildefil ikke importeret
-SaveExportModel=Gem denne eksport profil hvis du planlægger at genbruge det senere ...
-SaveImportModel=Gem denne import profil hvis du planlægger at genbruge det senere ...
+SaveExportModel=Gem dine valg som en eksportprofil / -skabelon (til genbrug).
+SaveImportModel=Gem denne importprofil (til genbrug) ...
 ExportModelName=Eksporter Profilnavn
-ExportModelSaved=Eksporter profil gemt under <b>navnet %s.</b>
+ExportModelSaved=Eksportprofil gemt som <b> %s </ b>.
 ExportableFields=Exportable felter
 ExportedFields=Eksporteres felter
 ImportModelName=Import Profilnavn
-ImportModelSaved=Import profil gemt under <b>navnet %s.</b>
+ImportModelSaved=Importprofil gemt som <b> %s </ b>.
 DatasetToExport=Datasæt til eksport
 DatasetToImport=Datasæt til at importere
 ChooseFieldsOrdersAndTitle=Vælg felter ordre ...
-FieldsTitle=Felter titel
-FieldTitle=Field titel
-NowClickToGenerateToBuildExportFile=Nu skal du klikke på "Generer" at opbygge eksport fil ...
-AvailableFormats=Formater disponibles
+FieldsTitle=Felt titeler
+FieldTitle=Felt titel
+NowClickToGenerateToBuildExportFile=Vælg nu filformatet i kombinationsboksen og klik på "Generer" for at opbygge eksportfilen ...
+AvailableFormats=Tilgængelige formater
 LibraryShort=Bibliotek
 Step=Trin
-FormatedImport=Import assistent
-FormatedImportDesc1=Dette område giver mulighed for at importere personlige data ved hjælp af en assistent til at hjælpe dig i processen uden teknisk viden.
-FormatedImportDesc2=Første trin er at vælge en konge af de data, du vil indlæse og derefter filen for at indlæse og derefter at vælge, hvilke felter du vil indlæse.
-FormatedExport=Eksport assistent
-FormatedExportDesc1=Dette område giver mulighed for at eksportere personlige data ved hjælp af en assistent til at hjælpe dig i processen uden teknisk viden.
-FormatedExportDesc2=Første trin er at vælge en foruddefineret datasæt, derefter at vælge, hvilke felter du ønsker i dit resultat filer, og hvilken rækkefølge.
-FormatedExportDesc3=Når data for at eksportere er valgt, kan du definere outputfil format du ønsker at eksportere dine data til.
+FormatedImport=Importassistent
+FormatedImportDesc1=Dette modul giver dig mulighed for at opdatere eksisterende data eller tilføje nye objekter i databasen fra en fil uden teknisk viden ved hjælp af en assistent.
+FormatedImportDesc2=Første skridt er at vælge den type data, du vil importere, derefter formatet for kildefilen og derefter de felter, du vil importere.
+FormatedExport=Eksportassistent
+FormatedExportDesc1=Disse værktøjer tillader eksport af personlige data ved hjælp af en assistent, for at hjælpe dig i processen uden at kræve teknisk viden.
+FormatedExportDesc2=Første skridt er at vælge et foruddefineret datasæt, hvilke felter, du vil eksportere, og i hvilken rækkefølge.
+FormatedExportDesc3=Når data til eksport er valgt, kan du vælge formatet for outputfilen.
 Sheet=Ark
 NoImportableData=Ingen data at importere (intet modul med definitioner, der gør det muligt at importere data)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Anmodning bruges til at bygge eksport-fil
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id for linje
 LineLabel=Label of line
 LineDescription=Beskrivelse af linje
 LineUnitPrice=Enhedspris på linje
 LineVATRate=Momssats på linje
 LineQty=Mængde for linje
-LineTotalHT=Beløb ekskl. moms for linje
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Beløb med fradrag af skat for linje
 LineTotalVAT=Momsbeløb for linje
 TypeOfLineServiceOrProduct=Strækningstype (0= produkt, 1= tjeneste)
 FileWithDataToImport=Fil med data til at importere
 FileToImport=Kildefilen til at importere
-FileMustHaveOneOfFollowingFormat=Fil til at importere, skal have en af følgende format
-DownloadEmptyExample=Download eksempel på tom kildefil
-ChooseFormatOfFileToImport=Vælg fil-format til brug som import filformat ved at klikke på picto %s for at vælge det ...
-ChooseFileToImport=Vælg fil for at importere og klik derefter på picto %s ...
+FileMustHaveOneOfFollowingFormat=Fil, der skal importeres, skal have et af følgende formater
+DownloadEmptyExample=Download skabelonfil med feltindholdsinformation (* er obligatoriske felter)
+ChooseFormatOfFileToImport=Vælg det filformat, der skal bruges som importfilformat, ved at klikke på ikonet %s for at vælge det ...
+ChooseFileToImport=Upload fil og klik derefter på ikonet %s for at vælge fil som kilde importfil ...
 SourceFileFormat=Kilde filformat
 FieldsInSourceFile=Områder i kildefilen
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
+FieldsInTargetDatabase=Målfelter i Dolibarr database (fed = obligatorisk)
+Field=Omraade
 NoFields=Ingen felter
 MoveField=Flyt feltet kolonne nummer %s
 ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Gem denne import profil
-ErrorImportDuplicateProfil=Det lykkedes ikke at redde denne import profil med dette navn. En eksisterende profil allerede eksisterer med dette navn.
+SaveImportProfile=Gem denne importprofil
+ErrorImportDuplicateProfil=Det lykkedes ikke at redde denne import profil med dette navn. En eksisterende profil har allerede dette navn.
 TablesTarget=Målrettet tabeller
 FieldsTarget=Målrettet felter
 FieldTarget=Målrettet område
 FieldSource=Kilde område
 NbOfSourceLines=Antal linjer i kildefilen
-NowClickToTestTheImport=Check import parametre, som du har defineret. Hvis de er korrekte, skal du klikke på knappen <b>"%s"</b> for at starte en simulering af import-processen (ingen data vil blive ændret i databasen, er det kun en simulation for øjeblikket) ...
-RunSimulateImportFile=Start import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Kør Impulsimulering
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Nogle obligatoriske felter er ingen kilde fra datafil
 InformationOnSourceFile=Oplysninger om kildefil
 InformationOnTargetTables=Oplysninger om målet felter
 SelectAtLeastOneField=Switch mindst én kilde felt i kolonnen for felter for at eksportere
 SelectFormat=Vælg denne import filformat
-RunImportFile=Launch import-fil
-NowClickToRunTheImport=Check følge af import simulering. Hvis alt er ok, lancering af den endelige import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Obligatorisk data er tom i kildefilen for felt <b>%s.</b>
-TooMuchErrors=Der er stadig <b>%s</b> anden kilde linjer med fejl, men produktionen har været begrænset.
-TooMuchWarnings=Der er stadig <b>%s</b> andre kildelinjer med advarsler, men produktionen har været begrænset.
+RunImportFile=Importer data
+NowClickToRunTheImport=Kontroller resultaterne af importsimuleringen. Korrigér eventuelle fejl og genprøve. <br> Når simuleringen rapporterer, er der ingen fejl, du kan fortsætte med at importere dataene til databasen.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Obligatoriske data er tomme i kildefilen for feltet <b> %s </ b>.
+TooMuchErrors=Der er stadig <b> %s </ b> andre kildelinjer med fejl, men output er begrænset.
+TooMuchWarnings=Der er stadig <b> %s </ b> andre kildelinjer med advarsler, men output er begrænset.
 EmptyLine=Tom linje (vil blive kasseret)
-CorrectErrorBeforeRunningImport=Du skal først korrigere alle fejl, før du kører endelige import.
+CorrectErrorBeforeRunningImport=Du <b> skal </ b> rette alle fejl <b> før </ b> kører den endelige import.
 FileWasImported=Fil blev indført med nummer <b>%s.</b>
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Du kan finde alle de importerede poster i din database ved at filtrere på feltet <b> import_key = '%s' </ b>.
 NbOfLinesOK=Antallet af linjer uden fejl og ingen advarsler: <b>%s.</b>
 NbOfLinesImported=Antallet af linjer med held importeret: <b>%s.</b>
 DataComeFromNoWhere=Værdi at indsætte kommer fra ingenting i kildefilen.
 DataComeFromFileFieldNb=Værdi at indsætte kommer fra feltnummer <b>%s</b> i kildefilen.
-DataComeFromIdFoundFromRef=Værdi, der kommer fra feltnummer <b>%s</b> af kildefilen vil blive brugt til at finde id af overordnede objekt til brug (Altså den objet <b>%s,</b> der har ref. Fra kildefilen skal findes i 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.
+DataComeFromIdFoundFromRef=Værdi, der kommer fra feltnummer <b> %s </ b> af kildefilen, vil blive brugt til at finde id'et af det overordnede objekt, der skal bruges (så objektet <b> %s </ b>, der har referencen fra kildefilen skal eksistere i databasen).
+DataComeFromIdFoundFromCodeId=Kode, der kommer fra feltnummer <b> %s </ b> af kildefilen, vil blive brugt til at finde identifikations-id'ets id, der skal bruges (så koden fra kildefilen skal eksistere i ordbogen <b> %s </ b> ). Bemærk, at hvis du kender id, kan du også bruge det i kildefilen i stedet for koden. Importen skal fungere i begge tilfælde.
 DataIsInsertedInto=Data kommer fra kildefilen vil blive indsat i følgende felt:
-DataIDSourceIsInsertedInto=Den id af overordnede objekt findes ved brug af data i kildefilen, vil blive indsat i følgende felt:
+DataIDSourceIsInsertedInto=ID'et til forældreobjektet blev fundet ved hjælp af dataene i kildefilen, indsættes i følgende felt:
 DataCodeIDSourceIsInsertedInto=Den id stamlinjen fundet fra kode, vil blive indsat i følgende felt:
 SourceRequired=Data værdi er obligatorisk
 SourceExample=Eksempel på mulige dataværdi
 ExampleAnyRefFoundIntoElement=Enhver ref fundet for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Semikolonseparerede Værdi</b> filformat (. Csv). <br> Dette er en tekstfil format, hvor felterne er adskilt af separator [%s]. Hvis separator er fundet inde i et felt indhold, er området afrundet med runde karakter [%s]. Escape character at flygte runde karakter er [%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).
+CSVFormatDesc=<b> Kommasepareret værdi </ b> filformat (.csv). <br> Dette er et tekstfilformat, hvor felter adskilles af en separator [%s]. Hvis separatoren findes inden for et feltindhold, afrundes feltet med rund karakter [%s]. Escape karakter for at undslippe runde karakter er [%s].
+Excel95FormatDesc=<b> Excel </ b> filformat (.xls) <br> Dette er det oprindelige Excel 95-format (BIFF5).
+Excel2007FormatDesc=<b> Excel </ b> filformat (.xlsx) <br> Dette er det 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV-formatindstillinger
+Separator=Felt separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
+UpdateNotYetSupportedForThisImport=Opdatering understøttes ikke for denne type import (kun indsæt)
+NoUpdateAttempt=Der blev ikke udført nogen opdaterings forsøg, kun indsæt
+ImportDataset_user_1=Brugere (medarbejdere eller ej) og ejendomme
+ComputedField=Beregnet felt
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Nøgle (kolonne), der skal bruges til <b> opdatering </ b> eksisterende data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang
index 3889c73dbbb..419d8fafa98 100644
--- a/htdocs/langs/da_DK/hrm.lang
+++ b/htdocs/langs/da_DK/hrm.lang
@@ -1,17 +1,18 @@
 # 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=Email for at forhindre HRM ekstern service
+Establishments=Virksomheder
+Establishment=Etablering
+NewEstablishment=Ny virksomhed
+DeleteEstablishment=Slet virksomhed
+ConfirmDeleteEstablishment=Er du sikker på, at du ønsker at slette denne virksomhed?
+OpenEtablishment=Åbent oprettelse
+CloseEtablishment=Luk etablissement
 # Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
+DictionaryPublicHolidays=HRM - helligdage
+DictionaryDepartment=HRM - Afdelingsliste
+DictionaryFunction=HRM - Funktionsliste
 # Module
-Employees=Employees
+Employees=Medarbejdere
 Employee=Employee
-NewEmployee=New employee
+NewEmployee=Ny medarbejder
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index b5013118656..5adaa0794ca 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Gå til Dolibarr (opsætning)
 MigrationNotFinished=Databaseversionen er ikke helt opdateret: Kør opgraderingsprocessen igen.
 GoToUpgradePage=Gå til opgradere siden igen
 WithNoSlashAtTheEnd=Uden skråstreg "/" i slutningen
-DirectoryRecommendation=Det anbefales at bruge en mappe uden for websiderne.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Allerede findes
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administratorkonto '<b> %s </ b>' eksisterer allerede. Gå tilbage, hvis du vil oprette en anden.
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index e98ec0c5536..ab6bd973969 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arabisk
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arabisk (Egypten)
 Language_ar_SA=Arabisk
 Language_bn_BD=Bengali
 Language_bg_BG=Bulgarsk
@@ -35,7 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spansk (Paraguay)
 Language_es_PE=Spansk (Peru)
 Language_es_PR=Spansk (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Spansk (Uruguay)
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estisk
 Language_eu_ES=Basque
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonsk
 Language_mn_MN=Mongolian
 Language_nb_NO=Norsk (Bokmål)
 Language_nl_BE=Hollandsk (Belgien)
-Language_nl_NL=Hollandsk (Nederlandene)
+Language_nl_NL=Dutch
 Language_pl_PL=Polsk
 Language_pt_BR=Portugisisk (Brasilien)
 Language_pt_PT=Portugisisk
@@ -86,3 +86,4 @@ Language_uz_UZ=Usbekisk
 Language_vi_VN=Vietnamesisk
 Language_zh_CN=Kinesisk
 Language_zh_TW=Kinesisk (traditionelt)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/da_DK/ldap.lang b/htdocs/langs/da_DK/ldap.lang
index d96e334c03e..6a98bfb93ed 100644
--- a/htdocs/langs/da_DK/ldap.lang
+++ b/htdocs/langs/da_DK/ldap.lang
@@ -4,7 +4,7 @@ UserMustChangePassNextLogon=Brugeren skal skifte adgangskode på domænet %s
 LDAPInformationsForThisContact=Oplysninger i LDAP database for denne kontakt
 LDAPInformationsForThisUser=Oplysninger i LDAP database for denne bruger
 LDAPInformationsForThisGroup=Oplysninger i LDAP database for denne gruppe
-LDAPInformationsForThisMember=Oplysninger i LDAP database for dette medlem
+LDAPInformationsForThisMember=Oplysninger i LDAP database for denne medlem
 LDAPInformationsForThisMemberType=Oplysninger i LDAP-database for denne medlems type
 LDAPAttributes=LDAP attributter
 LDAPCard=LDAP-kort
@@ -16,7 +16,7 @@ LDAPFieldFirstSubscriptionAmount=Fist abonnement beløb
 LDAPFieldLastSubscriptionDate=Latest subscription date
 LDAPFieldLastSubscriptionAmount=Latest subscription amount
 LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
+LDAPFieldSkypeExample=Eksempel: skypeName
 UserSynchronized=Bruger synkroniseres
 GroupSynchronized=Gruppen synkroniseres
 MemberSynchronized=Medlem synkroniseres
@@ -24,4 +24,4 @@ MemberTypeSynchronized=Medlems type synkroniseret
 ContactSynchronized=Kontakt synkroniseres
 ForceSynchronize=Force synkronisering Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Kunne ikke læse LDAP database. Check LDAP modul opsætning og database tilgængelighed.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=Brugeradgangskode i LDAP
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index a77bd5a38f1..2f9e64a0919 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -28,7 +28,7 @@ NoTemplateDefined=Ingen skabelon til rådighed for denne Email-type
 AvailableVariables=Tilgængelige erstatnings variabler
 NoTranslation=Ingen oversættelse
 Translation=Oversættelse
-EmptySearchString=Enter a non empty search string
+EmptySearchString=Indtast en tekst søgestreng
 NoRecordFound=Ingen poster fundet
 NoRecordDeleted=Ingen post slettet
 NotEnoughDataYet=Ikke nok data
@@ -59,13 +59,13 @@ ErrorNoRequestInError=Ingen anmodning ved fejl
 ErrorServiceUnavailableTryLater=Tjenesten er ikke tilgængelig i øjeblikket. Prøv igen senere.
 ErrorDuplicateField=Dobbelt værdi i et unikt område
 ErrorSomeErrorWereFoundRollbackIsDone=Nogle fejl blev fundet. Ændringer er blevet rullet tilbage.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
+ErrorConfigParameterNotDefined=Parameter <b> %s </b> er ikke defineret i Dolibarr konfigurationsfilen <b> conf.php </b>.
 ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde <b>bruger %s</b> i Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'.
 ErrorNoSocialContributionForSellerCountry=Fejl, ingen type af skatter/afgifter defineret for landet '%s'.
 ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-MaxNbOfRecordPerPage=Max. number of records per page
+ErrorCannotAddThisParentWarehouse=Du prøver at tilføje et forælderlager, som allerede er et barn i et eksisterende lager
+MaxNbOfRecordPerPage=Maks. antal poster pr. side
 NotAuthorized=Du har ikke tilladelse til at gøre det.
 SetDate=Indstil dato
 SelectDate=Vælg en dato
@@ -114,14 +114,14 @@ InformationToHelpDiagnose=Denne information kan være nyttig til diagnostiske fo
 MoreInformation=Mere information
 TechnicalInformation=Tekniske oplysninger
 TechnicalID=Teknisk id
-LineID=Line ID
+LineID=Linje ID
 NotePublic=Note (offentlige)
 NotePrivate=Note (privat)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser <b>til %s</b> decimaler.
 DoTest=Test
 ToFilter=Filter
 NoFilter=Intet filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+WarningYouHaveAtLeastOneTaskLate=Advarsel, du har mindst et element, der har overskredet tolerancetiden.
 yes=ja
 Yes=Ja
 no=nej
@@ -170,11 +170,11 @@ ToValidate=Skal godkendes
 NotValidated=Ikke godkendt
 Save=Gem
 SaveAs=Gem som
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
+SaveAndStay=Gem og bliv
+SaveAndNew=Gem og nyt
 TestConnection=Test forbindelse
 ToClone=Klon
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Vælg de data, du vil klone:
 NoCloneOptionsSpecified=Ingen data at klone defineret.
 Of=af
 Go=Gå
@@ -207,7 +207,7 @@ Password=Kodeord
 PasswordRetype=Gentag dit kodeord
 NoteSomeFeaturesAreDisabled=Bemærk, at en masse funktioner / moduler er slået fra i denne demonstration.
 Name=Navn
-NameSlashCompany=Name / Company
+NameSlashCompany=Navn / firma
 Person=Person
 Parameter=Parameter
 Parameters=Parametre
@@ -229,8 +229,8 @@ Family=Familie
 Description=Beskrivelse
 Designation=Beskrivelse
 DescriptionOfLine=Beskrivelse af linje
-DateOfLine=Date of line
-DurationOfLine=Duration of line
+DateOfLine=Dato for linje
+DurationOfLine=Linjens varighed
 Model=Dokumenter skabeloner
 DefaultModel=Standard dokument skabelon
 Action=Begivenhed
@@ -342,8 +342,8 @@ DefaultValues=Standardværdier / filtre / sortering
 Price=Pris
 PriceCurrency=Pris (valuta)
 UnitPrice=Enhedspris
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHT=Enhedspris (ekskl.)
+UnitPriceHTCurrency=Enhedspris (ekskl.) (Valuta)
 UnitPriceTTC=Enhedspris
 PriceU=Salgspris
 PriceUHT=Salgspris (netto)
@@ -352,16 +352,18 @@ PriceUTTC=Brutto(Inkl.Moms)
 Amount=Beløb
 AmountInvoice=Fakturabeløbet
 AmountInvoiced=Beløb faktureres
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Indbetalingsbeløb
-AmountHTShort=Amount (excl.)
+AmountHTShort=Beløb (ekskl.)
 AmountTTCShort=Beløb (inkl. moms)
-AmountHT=Amount (excl. tax)
+AmountHT=Beløb (ekskl. Skat)
 AmountTTC=Beløb (inkl. moms)
 AmountVAT=Momsbeløb
 MulticurrencyAlreadyPaid=Allerede betalt, original valuta
 MulticurrencyRemainderToPay=Manglene betaling , original valuta
 MulticurrencyPaymentAmount=Betalingsbeløb, oprindelig valuta
-MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountHT=Beløb (ekskl. Skat), original valuta
 MulticurrencyAmountTTC=Beløb (inkl. Moms), oprindelig valuta
 MulticurrencyAmountVAT=Momsbeløb, oprindelige valuta
 AmountLT1=Momsbeløb 2
@@ -370,17 +372,17 @@ AmountLT1ES=Beløb RE
 AmountLT2ES=Beløb IRPF
 AmountTotal=Beløb i alt
 AmountAverage=Gennemsnitligt beløb
-PriceQtyMinHT=Price quantity min. (excl. tax)
-PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PriceQtyMinHT=Prismængde min. (ekskl. skat)
+PriceQtyMinHTCurrency=Prismængde min. (ekskl. skat) (valuta)
 Percentage=Procent
 Total=I alt
 SubTotal=Sum
-TotalHTShort=Total (excl.)
-TotalHT100Short=Total 100%% (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
+TotalHTShort=I alt (ekskl.)
+TotalHT100Short=I alt 100%% (ekskl.)
+TotalHTShortCurrency=I alt (ekskl. I valuta)
 TotalTTCShort=I alt (Inkl. moms)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHT=I alt (ekskl. Skat)
+TotalHTforthispage=I alt (ekskl. Skat) for denne side
 Totalforthispage=I alt for denne side
 TotalTTC=I alt (Inkl. Moms)
 TotalTTCToYourCredit=I alt (Inkl. Moms) til din kredit
@@ -392,7 +394,7 @@ TotalLT1ES=RE i alt
 TotalLT2ES=IRPF i alt
 TotalLT1IN=I alt CGST
 TotalLT2IN=I alt SGST
-HT=Excl. tax
+HT=Ekskl. skat
 TTC=Inkl. Moms
 INCVATONLY=Inkl. Moms
 INCT=Inkl. Alle skatter 
@@ -408,7 +410,7 @@ LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Tillægscent
 VATRate=Momssats
 VATCode=Moms kode
 VATNPR=Moms NPR
@@ -449,9 +451,9 @@ Accountant=Revisor
 ContactsForCompany=Kontakter for denne tredjepart
 ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart
 AddressesForCompany=Adresse for denne tredjepart
-ActionsOnCompany=Events for this third party
-ActionsOnContact=Events for this contact/address
-ActionsOnContract=Events for this contract
+ActionsOnCompany=Begivenheder for denne tredjepart
+ActionsOnContact=Begivenheder for denne kontakt / adresse
+ActionsOnContract=Begivenheder for denne kontrakt
 ActionsOnMember=Begivenheder for denne medlem
 ActionsOnProduct=Begivenheder omkring dette produkt
 NActionsLate=%s sent
@@ -470,8 +472,8 @@ Duration=Varighed
 TotalDuration=Varighed i alt
 Summary=Resumé
 DolibarrStateBoard=Database Statistik
-DolibarrWorkBoard=Open Items
-NoOpenedElementToProcess=No open element to process
+DolibarrWorkBoard=Åbn genstande
+NoOpenedElementToProcess=Intet åbent element til behandling
 Available=Tilgængelig
 NotYetAvailable=Ikke tilgængelig endnu 
 NotAvailable=Ikke til rådighed
@@ -500,11 +502,11 @@ Reporting=Rapportering
 Reportings=Rapportering
 Draft=Udkast
 Drafts=Udkast
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=faktureret
 Validated=Godkendt
 Opened=Åben
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=Åben (alle)
+ClosedAll=Lukket (Alle)
 New=Ny
 Discount=Rabat
 Unknown=Ukendt
@@ -526,7 +528,7 @@ None=Ingen
 NoneF=Ingen
 NoneOrSeveral=Ingen eller flere
 Late=Sent
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+LateDesc=Et emne defineres som Forsinket i henhold til systemkonfigurationen i menuen Hjem - Opsætning - Alarmer.
 NoItemLate=Ingen forsinket vare
 Photo=Billede
 Photos=Billeder
@@ -646,15 +648,15 @@ FeatureNotYetSupported=Funktion endnu ikke understøttet
 CloseWindow=Luk vindue
 Response=Responds
 Priority=Prioritet
-SendByMail=Send by email
+SendByMail=Send via email
 MailSentBy=Email sendt fra
 TextUsedInTheMessageBody=Email indhold
 SendAcknowledgementByMail=Send bekræftelses Email
 SendMail=Send Email
 Email=EMail
 NoEMail=Ingen Email
-AlreadyRead=Already read
-NotRead=Not read
+AlreadyRead=Har allerede læst
+NotRead=Ikke læst
 NoMobilePhone=Ingen mobil telefon
 Owner=Ejer
 FollowingConstantsWillBeSubstituted=Følgende konstanterne skal erstatte med tilsvarende værdi.
@@ -667,9 +669,9 @@ ValueIsValid=Værdi er gyldigt
 ValueIsNotValid=Værdien er ikke gyldig
 RecordCreatedSuccessfully=Optag oprettet med succes
 RecordModifiedSuccessfully=Ændring gennemført med succes
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
+RecordsModified=%s post(er) ændret
+RecordsDeleted=%s post(er) slettet
+RecordsGenerated=%s post(er) genereret
 AutomaticCode=Automatisk kode
 FeatureDisabled=Modul slået fra
 MoveBox=Flyt box
@@ -712,22 +714,22 @@ DateOfSignature=Dato for underskrift
 HidePassword=Vis kommandoen med adgangskode skjulte
 UnHidePassword=Vis reelle kommandoen med klare adgangskode
 Root=Rod
-RootOfMedias=Root of public medias (/medias)
+RootOfMedias=Roden af offentlige medier (/medier)
 Informations=Information
 Page=Side
 Notes=Noter
 AddNewLine=Tilføj ny linje
 AddFile=Tilføj fil
 FreeZone=Ingen registrerede varer/ydelser
-FreeLineOfType=Free-text item, type:
+FreeLineOfType=Fritekst artikel, type:
 CloneMainAttributes=Klon formål med sine vigtigste attributter
-ReGeneratePDF=Re-generate PDF
+ReGeneratePDF=Re-generer PDF
 PDFMerge=PDF Sammenflet
 Merge=Sammeflet
 DocumentModelStandardPDF=Standard PDF-skabelon
 PrintContentArea=Vis side for at udskrive hovedindhold område
 MenuManager=Menuhåndtering
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
+WarningYouAreInMaintenanceMode=Advarsel, du er i vedligeholdelsestilstand: kun login <b> %s </b> har tilladelse til at bruge applikationen i denne tilstand.
 CoreErrorTitle=Systemfejl
 CoreErrorMessage=Beklager, der opstod en fejl. Kontakt systemadministratoren for at kontrollere logfilerne eller deaktivere $dolibarr_main_prod=1 for at få flere oplysninger.
 CreditCard=Kreditkort
@@ -741,7 +743,7 @@ NotSupported=Ikke understøttet
 RequiredField=Obligatorisk felt
 Result=Resultat
 ToTest=Test
-ValidateBefore=Item must be validated before using this feature
+ValidateBefore=Elementet skal valideres, før denne funktion bruges
 Visibility=Synlighed
 Totalizable=Totalizable
 TotalizableDesc=Dette felt kan totaliseres i listen
@@ -764,16 +766,16 @@ LinkToProposal=Link til forslag
 LinkToOrder=Link til ordre
 LinkToInvoice=Link til faktura
 LinkToTemplateInvoice=Link til skabelonfaktura
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
+LinkToSupplierOrder=Link til indkøbsordre
+LinkToSupplierProposal=Link til leverandørforslag
+LinkToSupplierInvoice=Link til leverandørfaktura
 LinkToContract=Link til kontrakt
 LinkToIntervention=Link til intervention
-LinkToTicket=Link to ticket
+LinkToTicket=Link til opgave
 CreateDraft=Opret udkast
 SetToDraft=Tilbage til udkast
 ClickToEdit=Klik for at redigere
-ClickToRefresh=Click to refresh
+ClickToRefresh=Klik for at opdatere
 EditWithEditor=Rediger med CKEditor
 EditWithTextEditor=Rediger med tekst editor
 EditHTMLSource=Rediger HTML-kilde
@@ -831,7 +833,7 @@ Mandatory=Obligatorisk
 Hello=Hallo
 GoodBye=Farvel
 Sincerely=Med venlig hilsen
-ConfirmDeleteObject=Are you sure you want to delete this object?
+ConfirmDeleteObject=Er du sikker på, at du vil slette dette objekt?
 DeleteLine=Slet linje
 ConfirmDeleteLine=Er du sikker på, at du vil slette denne linje?
 NoPDFAvailableForDocGenAmongChecked=Der var ikke nogen PDF til dokument generering blandt kontrollerede poster
@@ -839,8 +841,8 @@ TooManyRecordForMassAction=For mange poster valgt til massehandling. Handlingen
 NoRecordSelected=Ingen rekord valgt
 MassFilesArea=Område for filer opbygget af massehandlinger
 ShowTempMassFilesArea=Vis område af filer bygget af massehandlinger
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+ConfirmMassDeletion=Bekræftelse på massesletning
+ConfirmMassDeletionQuestion=Er du sikker på, at du vil slette den/de valgt/valgte %s post(er)?
 RelatedObjects=Relaterede objekter
 ClassifyBilled=Klassificere faktureret
 ClassifyUnbilled=Klassificer Ikke faktureret
@@ -848,18 +850,18 @@ Progress=Fremskridt
 ProgressShort=Progr.
 FrontOffice=Forreste kontor
 BackOffice=Back office
-Submit=Submit
+Submit=Indsend
 View=Udsigt
 Export=Eksport
 Exports=Eksporter
 ExportFilteredList=Eksporter filtreret liste
 ExportList=Eksportliste
 ExportOptions=Eksport indstillinger
-IncludeDocsAlreadyExported=Include docs already exported
-ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
-ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+IncludeDocsAlreadyExported=Inkluder dokumenter, der allerede er eksporteret
+ExportOfPiecesAlreadyExportedIsEnable=Eksport af allerede eksporterede stykker er aktiveret
+ExportOfPiecesAlreadyExportedIsDisable=Eksport af allerede eksporterede stykker er deaktiveret
+AllExportedMovementsWereRecordedAsExported=Alle eksporterede bevægelser blev registreret som eksporteret
+NotAllExportedMovementsCouldBeRecordedAsExported=Ikke alle eksporterede bevægelser kunne registreres som eksporteret
 Miscellaneous=Diverse
 Calendar=Kalender
 GroupBy=Gruppér efter
@@ -872,13 +874,13 @@ Download=Hent
 DownloadDocument=Hent dokument
 ActualizeCurrency=Opdater valutakurs
 Fiscalyear=Regnskabsår
-ModuleBuilder=Module and Application Builder
+ModuleBuilder=Modul og applikationsbygger
 SetMultiCurrencyCode=Indstil valuta
 BulkActions=Masse handlinger
 ClickToShowHelp=Klik for at vise værktøjs tips
 WebSite=Internet side
-WebSites=Websites
-WebSiteAccounts=Website accounts
+WebSites=Websteder
+WebSiteAccounts=Websitetskonti
 ExpenseReport=Udgiftsrapport
 ExpenseReports=Udgiftsrapporter
 HR=HR
@@ -902,8 +904,8 @@ NewLeadOrProject=Ny ledelse eller projekt
 Rights=Tilladelser
 LineNb=Linje nr.
 IncotermLabel=Inkassovilkor
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
+TabLetteringCustomer=Kundebrev
+TabLetteringSupplier=Sælgerbrev
 Monday=Mandag
 Tuesday=Tirsdag
 Wednesday=Onsdag
@@ -985,34 +987,38 @@ YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden
 Inventory=Beholdning
 AnalyticCode=Analytisk kode
 TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
-PaymentInformation=Payment information
-ValidFrom=Valid from
-ValidUntil=Valid until
-NoRecordedUsers=No users
-ToClose=To close
+ShowMoreInfos=Vis flere oplysninger
+NoFilesUploadedYet=Upload først et dokument
+SeePrivateNote=Se privat note
+PaymentInformation=Betalingsinformation
+ValidFrom=Gældende fra
+ValidUntil=Gyldig indtil
+NoRecordedUsers=Ingen brugere
+ToClose=At lukke
 ToProcess=At behandle
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToApprove=At godkende
+GlobalOpenedElemView=Globalt overblik
+NoArticlesFoundForTheKeyword=Ingen artikler fundet for nøgleordet '<strong> %s </strong>'
+NoArticlesFoundForTheCategory=Der blev ikke fundet nogen artikel for denne kategori
+ToAcceptRefuse=At acceptere | nægte
 ContactDefault_agenda=Begivenhed
 ContactDefault_commande=Ordre
 ContactDefault_contrat=Kontrakt
 ContactDefault_facture=Faktura
 ContactDefault_fichinter=Intervention
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
+ContactDefault_invoice_supplier=Leverandørfaktura
+ContactDefault_order_supplier=Indkøbsordre
 ContactDefault_project=Projekt
 ContactDefault_project_task=Opgave
 ContactDefault_propal=Tilbud
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Opgave
-ContactAddedAutomatically=Contact added from contact thirdparty roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+ContactDefault_supplier_proposal=Leverandørforslag
+ContactDefault_ticket=Opgave
+ContactAddedAutomatically=Kontakt tilføjet fra kontaktpersoner roller
+More=Mere
+ShowDetails=Vis detaljer
+CustomReports=Tilpassede rapporter
+StatisticsOn=Statistik over
+SelectYourGraphOptionsFirst=Vælg dine grafindstillinger for at oprette en graf
+Measures=Foranstaltninger
+XAxis=X-akse
+YAxis=Y-akse
diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang
index affe06aecc2..2dbf8babf97 100644
--- a/htdocs/langs/da_DK/modulebuilder.lang
+++ b/htdocs/langs/da_DK/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Liste over definerede tilladelser
 SeeExamples=Se eksempler her
 EnabledDesc=Tilstand at have dette felt aktivt (Eksempler: 1 eller $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Kan værdien af ​​feltet akkumuleres for at få en samlet liste? (Eksempler: 1 eller 0)
 SearchAllDesc=Er feltet brugt til at foretage en søgning fra hurtigsøgningsværktøjet? (Eksempler: 1 eller 0)
 SpecDefDesc=Indtast her alt dokumentation, du vil levere med dit modul, som ikke allerede er defineret af andre faner. Du kan bruge .md eller bedre den rige .asciidoc-syntaks.
diff --git a/htdocs/langs/da_DK/mrp.lang b/htdocs/langs/da_DK/mrp.lang
index 11c6915a25c..c8be3767d9b 100644
--- a/htdocs/langs/da_DK/mrp.lang
+++ b/htdocs/langs/da_DK/mrp.lang
@@ -1,68 +1,73 @@
-Mrp=Manufacturing Orders
-MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
-MRPArea=MRP Area
-MrpSetupPage=Setup of module MRP
-MenuBOM=Bills of material
-LatestBOMModified=Latest %s Bills of materials modified
-LatestMOModified=Latest %s Manufacturing Orders modified
-Bom=Bills of Material
-BillOfMaterials=Bill of Material
-BOMsSetup=Setup of module BOM
-ListOfBOMs=List of bills of material - BOM
-ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
-BOMsNumberingModules=BOM numbering templates
-BOMsModelModule=BOM document templates
-MOsNumberingModules=MO numbering templates
-MOsModelModule=MO document templates
-FreeLegalTextOnBOMs=Free text on document of BOM
-WatermarkOnDraftBOMs=Watermark on draft BOM
-FreeLegalTextOnMOs=Free text on document of MO
-WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
-ManufacturingEfficiency=Manufacturing efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
-DeleteBillOfMaterials=Delete Bill Of Materials
-DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
-MenuMRP=Manufacturing Orders
-NewMO=New Manufacturing Order
-QtyToProduce=Qty to produce
-DateStartPlannedMo=Date start planned
-DateEndPlannedMo=Date end planned
-KeepEmptyForAsap=Empty means 'As Soon As Possible'
-EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
-ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
-StatusMOProduced=Produced
-QtyFrozen=Frozen Qty
-QuantityFrozen=Frozen Quantity
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
+Mrp=Fremstillingsordrer
+MO=Fremstillingsordre
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
+MRPArea=MRP-område
+MrpSetupPage=Opsætning af modul MRP
+MenuBOM=Stofregninger
+LatestBOMModified=Seneste %s Regninger med materialer ændret
+LatestMOModified=Seneste %s Produktionsordrer ændret
+Bom=Stofregninger
+BillOfMaterials=Materiale regning
+BOMsSetup=Opsætning af modul BOM
+ListOfBOMs=Liste over regninger med materiale - BOM
+ListOfManufacturingOrders=Liste over produktionsordrer
+NewBOM=Ny regning med materiale
+ProductBOMHelp=Produkt, der skal oprettes med denne BOM. <br> Bemærk: Produkter med egenskaben 'Produktets art' = 'Råmateriale' er ikke synlige på denne liste.
+BOMsNumberingModules=BOM-nummereringsskabeloner
+BOMsModelModule=BOM-dokumentskabeloner
+MOsNumberingModules=MO-nummereringsskabeloner
+MOsModelModule=MO-dokumentskabeloner
+FreeLegalTextOnBOMs=Gratis tekst på dokument fra BOM
+WatermarkOnDraftBOMs=Vandmærke ved udkast til BOM
+FreeLegalTextOnMOs=Gratis tekst på MO's dokument
+WatermarkOnDraftMOs=Vandmærke ved udkast til MO
+ConfirmCloneBillOfMaterials=Er du sikker på, at du vil klone regningen med materiale %s?
+ConfirmCloneMo=Er du sikker på, at du vil klone produktionsordren %s?
+ManufacturingEfficiency=Fremstillingseffektivitet
+ConsumptionEfficiency=Consumption efficiency
+ValueOfMeansLoss=Værdi på 0,95 betyder et gennemsnit på 5%% tab under produktionen
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
+DeleteBillOfMaterials=Slet regning af materialer
+DeleteMo=Slet produktionsordre
+ConfirmDeleteBillOfMaterials=Er du sikker på, at du vil slette denne Bill of Material?
+ConfirmDeleteMo=Er du sikker på, at du vil slette denne Bill of Material?
+MenuMRP=Fremstillingsordrer
+NewMO=Ny fremstillingsordre
+QtyToProduce=Antal at fremstille
+DateStartPlannedMo=Dato start planlagt
+DateEndPlannedMo=Dato slutning planlagt
+KeepEmptyForAsap=Tom betyder 'Så snart som muligt'
+EstimatedDuration=Estimeret varighed
+EstimatedDurationDesc=Anslået varighed til fremstilling af dette produkt ved hjælp af denne BOM
+ConfirmValidateBom=Er du sikker på, at du vil validere BOM med referencen <strong> %s </strong> (du vil være i stand til at bruge den til at oprette nye produktionsordrer)
+ConfirmCloseBom=Er du sikker på, at du vil annullere denne BOM (du vil ikke være i stand til at bruge den til at oprette nye produktionsordrer mere)?
+ConfirmReopenBom=Er du sikker på, at du vil åbne denne BOM igen (du vil kunne bruge den til at oprette nye produktionsordrer)
+StatusMOProduced=produceret
+QtyFrozen=Frosset antal
+QuantityFrozen=Frosset mængde
+QuantityConsumedInvariable=Når dette flag er indstillet, er den forbrugte mængde altid den definerede værdi og er ikke i forhold til den producerede mængde.
+DisableStockChange=Aktieændring deaktiveret
+DisableStockChangeHelp=Når dette flag er indstillet, sker der ingen lagerændringer på dette produkt, uanset hvilken mængde der er forbrugt
+BomAndBomLines=Materiale regninger og linjer
 BOMLine=Line of BOM
-WarehouseForProduction=Warehouse for production
-CreateMO=Create MO
-ToConsume=To consume
-ToProduce=To produce
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf1=For a quantity to produce of 1
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+WarehouseForProduction=Lager til produktion
+CreateMO=Opret MO
+ToConsume=At indtage
+ToProduce=At producere
+QtyAlreadyConsumed=Antal allerede forbrugt
+QtyAlreadyProduced=Antal allerede produceret
+ConsumeOrProduce=Forbruge eller fremstille
+ConsumeAndProduceAll=Forbruge og fremstille alt
+Manufactured=fremstillet
+TheProductXIsAlreadyTheProductToProduce=Produktet, der skal tilføjes, er allerede det produkt, der skal produceres.
+ForAQuantityOf1=For en mængde at fremstille på 1
+ConfirmValidateMo=Er du sikker på, at du vil validere denne produktionsordre?
+ConfirmProductionDesc=Ved at klikke på '%s', validerer du forbrug og / eller produktion for de angivne mængder. Dette vil også opdatere lagerbeholdningen og registrere bestandsbevægelser.
+ProductionForRef=Produktion af %s
+AutoCloseMO=Luk automatisk fabrikationsordren, hvis der er nået mængder, der skal forbruges og produceres
+NoStockChangeOnServices=Ingen lagerændring på tjenester
+ProductQtyToConsumeByMO=Produktmængde, der stadig skal forbruges af åben MO
+ProductQtyToProduceByMO=Produktmængde, der stadig skal produceres af åben MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/da_DK/oauth.lang b/htdocs/langs/da_DK/oauth.lang
index cafca379f6f..1ade847c32d 100644
--- a/htdocs/langs/da_DK/oauth.lang
+++ b/htdocs/langs/da_DK/oauth.lang
@@ -1,30 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here 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 that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manuel token generation
+TokenManager=Token Manager
+IsTokenGenerated=Er token genereret?
+NoAccessToken=Ingen adgangstoken gemt i den lokale database
+HasAccessToken=Et token blev genereret og gemt i lokal database
+NewTokenStored=Token modtaget og gemt
+ToCheckDeleteTokenOnProvider=Klik her for at kontrollere / slette autorisation gemt af %s OAuth udbyder
+TokenDeleted=Token slettet
+RequestAccess=Klik her for at anmode om / forny adgang og modtage et nyt token for at gemme
+DeleteAccess=Klik her for at slette token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Side for at generere et OAuth-token
+SeePreviousTab=Se tidligere faneblad
+OAuthIDSecret=OAuth ID og Secret
 TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+TOKEN_EXPIRED=Token udløbet
+TOKEN_EXPIRE_AT=Token udløber kl
+TOKEN_DELETE=Slet gemt token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index 68d66a1976e..2ac1a8ed8d7 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Tidligere års faktura dato
 NextYearOfInvoice=Følgende års faktura dato
 DateNextInvoiceBeforeGen=Dato for næste faktura (før generation)
 DateNextInvoiceAfterGen=Dato for næste faktura (efter generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Antal enheder på forslag
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Antal enheder på kundefakturaer
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=En ny intervention %s er blevet tildelt dig.
 EMailTextInterventionValidated=Intervention %s bekræftet
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Linjer at importere
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang
index caa0b26a4c2..46b903e638c 100644
--- a/htdocs/langs/da_DK/printing.lang
+++ b/htdocs/langs/da_DK/printing.lang
@@ -1,52 +1,54 @@
 # 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.
+Module64000Name=Direkte udskrivning
+Module64000Desc=Aktivér Direct Printing System
+PrintingSetup=Opsætning af Direct Printing System
+PrintingDesc=Dette modul tilføjer en Print-knap til forskellige moduler, så dokumenter kan udskrives direkte til en printer uden at skulle åbne dokumentet i et andet program.
 MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
+DirectPrint=Direkte udskrivning
+PrintingDriverDesc=Konfigurationsvariabler til printerdriver.
+ListDrivers=Liste over drivere
+PrintTestDesc=Liste over printere.
+FileWasSentToPrinter=Fil %s blev sendt til printeren
+ViaModule=via modulet
+NoActivePrintingModuleFound=Ingen aktiv driver til at udskrive dokument. Kontroller opsætning af modul %s.
+PleaseSelectaDriverfromList=Vælg venligst en driver fra listen.
+PleaseConfigureDriverfromList=Konfigurer venligst den valgte driver fra listen.
+SetupDriver=Driveropsætning
+TargetedPrinter=Målrettet printer
+UserConf=Opsætning pr. Bruger
+PRINTGCP_INFO=Google OAuth API-opsætning
+PRINTGCP_AUTHLINK=Godkendelse
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=Denne driver tillader at sende dokumenter direkte til en printer ved hjælp af Google Cloud Print.
 GCP_Name=Navn
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
+GCP_displayName=Visningsnavn
+GCP_Id=Printer-id
+GCP_OwnerName=Ejerens navn
 GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+GCP_connectionStatus=Online-stat
+GCP_Type=Printertype
+PrintIPPDesc=Denne driver tillader afsendelse af dokumenter direkte til en printer. Det kræver et Linux-system med CUPS installeret.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
+NoDefaultPrinterDefined=Ingen standardprinter er defineret
+DefaultPrinter=Standardprinter
 Printer=Printer
 IPP_Uri=Printer Uri
-IPP_Name=Printer Name
+IPP_Name=Printernavn
 IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+IPP_State_reason=Statlig grund
+IPP_State_reason1=Statlig grund1
 IPP_BW=BW
 IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-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 were found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+IPP_Device=enhed
+IPP_Media=Printermedie
+IPP_Supported=Type medie
+DirectPrintingJobsDesc=På denne side vises udskrivningsjob, der findes for tilgængelige printere.
+GoogleAuthNotConfigured=Google OAuth er ikke konfigureret. Aktivér modul OAuth, og indstil en Google ID/hemmeligt.
+GoogleAuthConfigured=Google OAuth-legitimationsoplysninger blev fundet i opsætning af modul OAuth.
+PrintingDriverDescprintgcp=Konfigurationsvariabler for udskrivning af driver Google Cloud Print.
+PrintingDriverDescprintipp=Konfigurationsvariabler for printerdrivere.
+PrintTestDescprintgcp=Liste over printere til Google Cloud Print.
+PrintTestDescprintipp=Liste over printere til kopper.
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index 4137ee6536c..42ce2440c93 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Mulige værdier
 GoOnMenuToCreateVairants=Gå på menu %s - %s for at forberede attributvarianter (som farver, størrelse, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributter
 ProductAttributes=Variant attributter for produkter
@@ -363,7 +367,7 @@ UsePercentageVariations=Brug procentvise variationer
 PercentageVariation=Procentvis variation
 ErrorDeletingGeneratedProducts=Der opstod en fejl under forsøg på at slette eksisterende varianter
 NbOfDifferentValues=Antal forskellige værdier
-NbProducts=Antal produkter
+NbProducts=Number of products
 ParentProduct=Forældrevarer
 HideChildProducts=Skjul varevarianter
 ShowChildProducts=Vis variantprodukter
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Varevariant ikke fundet
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 0eab5ebc182..132f59035a3 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Vis projekt
 ShowTask=Vis opgave
 SetProject=Indstil projekt
 NoProject=Intet projekt defineret
-NbOfProjects=Antal projekter
-NbOfTasks=Antal opgaver
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Tid brugt
 TimeSpentByYou=Tid brugt af dig
 TimeSpentByUser=Tid brugt af brugeren
@@ -69,6 +69,7 @@ NewTask=Ny opgave
 AddTask=Opret opgave
 AddTimeSpent=Opret tid brugt
 AddHereTimeSpentForDay=Tilføj her brugt tid til denne dag / opgave
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivitet
 Activities=Opgaver / aktiviteter
 MyActivities=Mine opgaver / aktiviteter
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Liste over tid, der indtages på projektets opgaver
 ListTaskTimeForTask=Liste over tid forbrugt på opgaven
 ActivityOnProjectToday=Aktivitet på projektet i dag
@@ -162,6 +164,8 @@ OpportunityProbability=Ledsandsynlighed
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Leder beløb
 OpportunityAmountShort=Leder beløb
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Vundet / tabt udelukket
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projektet skal bekræftes først
 FirstAddRessourceToAllocateTime=Tildel en brugerressource til opgaven for at allokere tid
 InputPerDay=Indgang pr. Dag
 InputPerWeek=Indgang pr. Uge
+InputPerMonth=Input per month
 InputDetail=Indgangsdetalje
 TimeAlreadyRecorded=Dette er den tid, der allerede er registreret for denne opgave / dag og bruger %s
 ProjectsWithThisUserAsContact=Projekter med denne bruger som kontaktperson
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/da_DK/receiptprinter.lang b/htdocs/langs/da_DK/receiptprinter.lang
index 57ea15dff6d..53dfdcad15f 100644
--- a/htdocs/langs/da_DK/receiptprinter.lang
+++ b/htdocs/langs/da_DK/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktivér summer
 DOL_PRINT_QRCODE=Udskriv QR-kode
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Fakturadato
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/da_DK/sms.lang b/htdocs/langs/da_DK/sms.lang
index aaeeb57b5b7..8f4ece2f70d 100644
--- a/htdocs/langs/da_DK/sms.lang
+++ b/htdocs/langs/da_DK/sms.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=Sms
-SmsSetup=Sms opsætning
-SmsDesc=Denne side tillader dig at definere globals optioner på SMS-funktioner
+SmsSetup=SMS opsætning
+SmsDesc=Denne side giver dig mulighed for at definere globale muligheder for sms-funktioner
 SmsCard=SMS Card
-AllSms=Alle SMS campains
+AllSms=Alle SMS-kampagner
 SmsTargets=Mål
 SmsRecipients=Mål
 SmsRecipient=Mål
@@ -13,39 +13,39 @@ SmsTo=Mål
 SmsTopic=Emne af SMS
 SmsText=Besked
 SmsMessage=SMS-besked
-ShowSms=Vis Sms
-ListOfSms=Liste SMS campains
-NewSms=Ny SMS felttog
-EditSms=Edit Sms
+ShowSms=Vis SMS
+ListOfSms=Liste SMS-kampagner
+NewSms=Ny SMS-kampagne
+EditSms=Rediger SMS
 ResetSms=Ny afsendelse
-DeleteSms=Slet SMS felttog
-DeleteASms=Fjern en Sms felttog
-PreviewSms=Previuw Sms
-PrepareSms=Forbered Sms
-CreateSms=Opret Sms
-SmsResult=Resultat af afsendelse af SMS'er
-TestSms=Test Sms
-ValidSms=Godkend Sms
-ApproveSms=Godkend Sms
+DeleteSms=Slet SMS-kampagne
+DeleteASms=Fjern en SMS-kampagne
+PreviewSms=Previuw SMS
+PrepareSms=Forbered SMS
+CreateSms=Opret SMS
+SmsResult=Resultat af SMS-afsendelse
+TestSms=Test SMS
+ValidSms=Validér SMS
+ApproveSms=Godkend SMS
 SmsStatusDraft=Udkast til
-SmsStatusValidated=Valideret
+SmsStatusValidated=Bekræftet
 SmsStatusApproved=Godkendt
 SmsStatusSent=Sent
 SmsStatusSentPartialy=Sendt delvist
 SmsStatusSentCompletely=Sendt helt
 SmsStatusError=Fejl
 SmsStatusNotSent=Ikke sendt
-SmsSuccessfulySent=Sms korrekt sendes (fra %s til %s)
+SmsSuccessfulySent=SMS korrekt sendt (fra %s til %s)
 ErrorSmsRecipientIsEmpty=Antallet af mål er tom
 WarningNoSmsAdded=Intet nyt telefonnummer for at tilføje til målliste
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb DOF unikke telefonnumre
-NbOfSms=NBRE af phon numre
+ConfirmValidSms=Bekræfter du bekræftelse af denne kampagne?
+NbOfUniqueSms=Antal unikke telefonnumre
+NbOfSms=Antal telefonnumre
 ThisIsATestMessage=Dette er en test meddelelse
 SendSms=Send SMS
-SmsInfoCharRemain=Nb af resterende figurer
-SmsInfoNumero= (Format international dvs.: 33899701761)
+SmsInfoCharRemain=Antal resterende tegn
+SmsInfoNumero= (internationalt format i.e .: +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.
-DisableStopIfSupported=Disable STOP message (if supported)
+SmsNoPossibleSenderFound=Ingen afsender tilgængelig. Kontroller opsætningen af ​​din SMS-udbyder.
+SmsNoPossibleRecipientFound=Intet mål til rådighed. Kontrollér opsætningen af ​​din SMS-udbyder.
+DisableStopIfSupported=Deaktiver STOP-besked (hvis understøttet)
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index 94e8de73806..fa0dc28dc32 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse kortet
 Warehouse=Warehouse
 Warehouses=Lager
 ParentWarehouse=Moderselskab
-NewWarehouse=New warehouse / Stock Location
+NewWarehouse=Nyt lager / lagerplacering
 WarehouseEdit=Rediger lager
 MenuNewWarehouse=Ny lagerhal
 WarehouseSource=Kilde lagerhal
@@ -29,8 +29,8 @@ MovementId=Bevægelses ID
 StockMovementForId=Bevægelses-id %d
 ListMouvementStockProject=Liste over lagerbevægelser forbundet med projektet
 StocksArea=Pakhuse
-AllWarehouses=All warehouses
-IncludeAlsoDraftOrders=Include also draft orders
+AllWarehouses=Alle lagre
+IncludeAlsoDraftOrders=Medtag også udkast til ordrer
 Location=Placering
 LocationSummary=Kort placerings navn
 NumberOfDifferentProducts=Antal forskellige varer
@@ -41,22 +41,22 @@ Units=Enheder
 Unit=Enhed
 StockCorrection=Lagerkorrektion
 CorrectStock=Korrekt lager
-StockTransfer=Aktieoverførsel
-TransferStock=Overførselslager
-MassStockTransferShort=Massebestemmelse overførsel
-StockMovement=Stock bevægelse
-StockMovements=Aktiebevægelser
+StockTransfer=Lageroverførsel
+TransferStock=Overført lager
+MassStockTransferShort=Lager overførsel
+StockMovement=Lager bevægelse
+StockMovements=Lagerbevægelser
 NumberOfUnit=Antal enheder
 UnitPurchaseValue=Enhedskøbspris
-StockTooLow=Stock for lavt
+StockTooLow=Lager for lavt
 StockLowerThanLimit=Lager lavere end advarselsgrænse (%s)
 EnhancedValue=Værdi
 PMPValue=Værdi
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Lager værdi
 UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger
-AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
-IndependantSubProductStock=Produktbeholdning og underprodukt er uafhængige
+AllowAddLimitStockByWarehouse=Administrer også værdi for minimum og ønsket lager pr. Parring (produktlager) ud over værdien for minimum og ønsket lager pr. Produkt
+IndependantSubProductStock=Produkt beholdning og underprodukt er uafhængige
 QtyDispatched=Afsendte mængde
 QtyDispatchedShort=Antal afsendt
 QtyToDispatchShort=Antal til afsendelse
@@ -64,14 +64,14 @@ OrderDispatch=Vareindtægter
 RuleForStockManagementDecrease=Vælg Regel for automatisk lagernedgang (manuelt fald er altid muligt, selvom en automatisk reduktionsregel er aktiveret)
 RuleForStockManagementIncrease=Vælg Regel for automatisk lagerforhøjelse (manuel stigning er altid mulig, selvom en automatisk stigningsregel er aktiveret)
 DeStockOnBill=Reducer det reelle vareantal i lager ved bekræftelse af kundefaktura / kreditnota
-DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnValidateOrder=Reducer de reelle lagre ved validering af salgsordren
 DeStockOnShipment=Reducer reelle aktier på forsendelse bekræftelse
-DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
-ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+DeStockOnShipmentOnClosing=Sænk de reelle lagre, når forsendelsen er indstillet til lukket
+ReStockOnBill=Forøg de reelle lagre ved validering af leverandørfaktura / kreditnota
 ReStockOnValidateOrder=Øg reelle aktier ved købsordre godkendelse
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
-StockOnReception=Increase real stocks on validation of reception
-StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+ReStockOnDispatchOrder=Forøg de reelle lagre ved manuel afsendelse til lageret efter modtagelse af indkøbsordre
+StockOnReception=Forøg de reelle lagre ved validering af modtagelse
+StockOnReceptionOnClosing=Forøg de virkelige lagre, når modtagelsen er indstillet til lukket
 OrderStatusNotReadyToDispatch=Ordren har endnu ikke eller ikke længere en status, der tillader afsendelse af varer fra varelagre.
 StockDiffPhysicTeoric=Forklaring til forskel mellem fysisk og virtuel bestand
 NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet.
@@ -79,12 +79,12 @@ DispatchVerb=Forsendelse
 StockLimitShort=Begræns for advarsel
 StockLimit=Lagergrænse for advarsel
 StockLimitDesc=(tom) betyder ingen advarsel. <br> 0 kan bruges til en advarsel, så snart lageret er tomt.
-PhysicalStock=Physical Stock
+PhysicalStock=Fysisk materiel
 RealStock=Real Stock
-RealStockDesc=Physical/real stock is the stock currently in the warehouses.
-RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
+RealStockDesc=Fysisk / reel materiel er den aktuel lager i lageret.
+RealStockWillAutomaticallyWhen=Den reelle bestand ændres i henhold til denne regel (som defineret i Aktiemodulet):
 VirtualStock=Virtual lager
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
+VirtualStockDesc=Virtuelt lager er det beregnede lager, der er tilgængeligt, når alle åbne / afventende handlinger (som påvirker lagrene) er lukket (modtagne ordreordrer, salgsordrer sendt osv.)
 IdWarehouse=Id lager
 DescWareHouse=Beskrivelse lager
 LieuWareHouse=Lager placering
@@ -104,7 +104,7 @@ ThisWarehouseIsPersonalStock=Denne lagerhal er personlig status over %s %s
 SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald
 SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning
 NoStockAction=Ingen lager aktion
-DesiredStock=Desired Stock
+DesiredStock=Ønsket lager
 DesiredStockDesc=Dette lagerbeløb er den værdi, der bruges til at fylde lageret ved genopfyldningsfunktionen.
 StockToBuy=At bestille
 Replenishment=genopfyldning
@@ -117,13 +117,13 @@ CurentSelectionMode=Aktuel valgtilstand
 CurentlyUsingVirtualStock=Virtual lager
 CurentlyUsingPhysicalStock=Fysiske lager
 RuleForStockReplenishment=Regel for lageropfyldning
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+SelectProductWithNotNullQty=Vælg mindst et produkt med et antal ikke nul og en leverandør
 AlertOnly= Kun advarsler
 WarehouseForStockDecrease=Lageret <b> %s </ b> vil blive brugt til lagernedgang
 WarehouseForStockIncrease=Lageret <b> %s </ b> vil blive brugt til lagerforhøjelse
 ForThisWarehouse=Til dette 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 purchase orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=Dette er en liste over alle produkter med et lager, der er lavere end ønsket lager (eller lavere end alarmværdien, hvis afkrydsningsfeltet "kun alarm" er markeret). Ved hjælp af afkrydsningsfeltet kan du oprette indkøbsordrer for at udfylde forskellen.
+ReplenishmentOrdersDesc=Dette er en liste over alle åbne indkøbsordrer inklusive foruddefinerede produkter. Her er kun åbne ordrer med foruddefinerede produkter, så ordrer, der kan påvirke lagrene, er synlige her.
 Replenishments=genopfyldninger
 NbOfProductBeforePeriod=Mængde af produkt %s på lager inden valgt periode (<%s)
 NbOfProductAfterPeriod=Mængde af produkt %s på lager efter valgt periode (> %s)
@@ -137,22 +137,22 @@ StockMustBeEnoughForInvoice=Lagerniveau skal være tilstrækkeligt til at tilfø
 StockMustBeEnoughForOrder=Lager niveau skal være nok til at tilføje produkt / service til ordre (check er udført på nuværende reelle lager, når du tilføjer en linje til ordre uanset reglen for automatisk lagerændring)
 StockMustBeEnoughForShipment= Lagerniveau skal være tilstrækkeligt til at tilføje produkt / service til forsendelse (check er udført på nuværende reelle lager, når du tilføjer en linje til forsendelse uanset reglen for automatisk lagerændring)
 MovementLabel=Etikett for bevægelse
-TypeMovement=Type of movement
+TypeMovement=Type bevægelse
 DateMovement=Dato for bevægelse
 InventoryCode=Bevægelse eller lager kode
 IsInPackage=Indeholdt i pakken
 WarehouseAllowNegativeTransfer=Lager kan være negativ
 qtyToTranferIsNotEnough=Du har ikke nok lager fra dit kildelager, og din opsætning tillader ikke negative lagre.
-qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+qtyToTranferLotIsNotEnough=Du har ikke nok lager til dette varenummer fra dit kildelager, og din opsætning tillader ikke negative lagre (Antal for produkt '%s' med parti '%s' er %s på lager '%s').
 ShowWarehouse=Vis lager
 MovementCorrectStock=Lagerkorrektion for produkt %s
 MovementTransferStock=Lageroverførsel af produkt %s til et andet lager
 InventoryCodeShort=Inv./Mov. kode
-NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+NoPendingReceptionOnSupplierOrder=Ingen afventende modtagelse på grund af åben indkøbsordre
 ThisSerialAlreadyExistWithDifferentDate=Dette lot / serienummer (<strong> %s </ strong>) findes allerede, men med forskellige eatby eller sellby dato (fundet <strong> %s </ strong>, men du indtaster <strong> %s </ strong>).
 OpenAll=Åbn for alle handlinger
 OpenInternal=Åben kun for interne handlinger
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+UseDispatchStatus=Brug en forsendelsesstatus (godkend / afvis) til produktlinjer ved modtagelse af indkøbsordrer
 OptionMULTIPRICESIsOn=Mulighed for "flere priser pr. Segment" er på. Det betyder, at et produkt har flere salgspriser, så værdien til salg ikke kan beregnes
 ProductStockWarehouseCreated=Lagergrænse for alarm og ønsket optimal lager korrekt oprettet
 ProductStockWarehouseUpdated=Lagergrænse for alarm og ønsket optimal lager korrekt opdateret
@@ -176,16 +176,16 @@ inventoryValidate=Bekræftet
 inventoryDraft=Kørsel
 inventorySelectWarehouse=Lagervalg
 inventoryConfirmCreate=Opret
-inventoryOfWarehouse=Inventory for warehouse: %s
-inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryOfWarehouse=Beholdning til lager: %s
+inventoryErrorQtyAdd=Fejl: en mængde er mindre end nul
 inventoryMvtStock=Ved opgørelse
 inventoryWarningProductAlreadyExists=Dette produkt er allerede på listen
 SelectCategory=Kategorifilter
-SelectFournisseur=Vendor filter
+SelectFournisseur=Sælgerfilter
 inventoryOnDate=Beholdning
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
+INVENTORY_DISABLE_VIRTUAL=Virtuelt produkt (kit): Forkort ikke lagerbeholdningen af et børneprodukt
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Brug købsprisen, hvis der ikke findes nogen sidste købspris
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Aktiebevægelser har datoen for lagerbeholdningen (i stedet for datoen for varebeholdningens validering)
 inventoryChangePMPPermission=Tillad at ændre PMP-værdi for en vare
 ColumnNewPMP=Ny enhed PMP
 OnlyProdsInStock=Tilføj ikke produkt uden lager
@@ -193,7 +193,7 @@ TheoricalQty=Teoretisk antal
 TheoricalValue=Teoretisk antal
 LastPA=Sidste BP
 CurrentPA=Curent BP
-RecordedQty=Recorded Qty
+RecordedQty=Optaget antal
 RealQty=Real Antal
 RealValue=Reel værdi
 RegulatedQty=Reguleret antal
@@ -208,13 +208,13 @@ inventoryDeleteLine=Slet linie
 RegulateStock=Reguler lager
 ListInventory=Liste
 StockSupportServices=Lagerstyring understøtter Tjenester
-StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+StockSupportServicesDesc=Som standard kan du kun lagre produkter af typen "produkt". Du kan også lagre et produkt af typen "service", hvis både modulstjenester og denne mulighed er aktiveret.
 ReceiveProducts=Modtag genstande
-StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
-StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
-InventoryForASpecificProduct=Inventory for a specific product
-StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
-ForceTo=Force to
+StockIncreaseAfterCorrectTransfer=Forøg ved korrektion/overførsel
+StockDecreaseAfterCorrectTransfer=Fald ved korrektion/overførsel
+StockIncrease=Lagerforøgelse
+StockDecrease=Lagerfald
+InventoryForASpecificWarehouse=Beholdning til et specifikt lager
+InventoryForASpecificProduct=Beholdning for et specifikt produkt
+StockIsRequiredToChooseWhichLotToUse=Lager kræves for at vælge, hvilket parti der skal bruges
+ForceTo=Tving til
diff --git a/htdocs/langs/da_DK/stripe.lang b/htdocs/langs/da_DK/stripe.lang
index 6b89c7a5055..8a6e6cc98fb 100644
--- a/htdocs/langs/da_DK/stripe.lang
+++ b/htdocs/langs/da_DK/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang
index 0098507e2eb..1df567ae6fa 100644
--- a/htdocs/langs/da_DK/ticket.lang
+++ b/htdocs/langs/da_DK/ticket.lang
@@ -30,13 +30,14 @@ Permission56005=Se opgaver fra alle tredjepart (ikke effektiv for eksterne bruge
 TicketDictType=Opgaver - Typer
 TicketDictCategory=Opgave - Grupper
 TicketDictSeverity=Opgave - Sværhedsgrader
+TicketDictResolution=Opgave - Afsluttet
 TicketTypeShortBUGSOFT=Funktionssvigt logik
 TicketTypeShortBUGHARD=Funktionssvigt udstyr
 TicketTypeShortCOM=Kommercielt spørgsmål
 
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
-TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortHELP=Anmodning om hjælp
+TicketTypeShortISSUE=Problem, fejl eller problemer
+TicketTypeShortREQUEST=Skift eller anmodning om forbedring
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Andre
 
@@ -46,8 +47,8 @@ TicketSeverityShortHIGH=Høj
 TicketSeverityShortBLOCKING=Kritiske / Blokering
 
 ErrorBadEmailAddress=Felt '%s' forkert
-MenuTicketMyAssign=Mine billetter
-MenuTicketMyAssignNonClosed=Mine åbne billetter
+MenuTicketMyAssign=Mine opgaver
+MenuTicketMyAssignNonClosed=Mine åbne opgaver
 MenuListNonClosed=Åbene opgaver
 
 TypeContact_ticket_internal_CONTRIBUTOR=Bidragyder
@@ -109,7 +110,7 @@ TicketPublicInterfaceTextHelpMessageHelpAdmin=Denne tekst vises over brugerens m
 ExtraFieldsTicket=Ekstra attributter
 TicketCkEditorEmailNotActivated=HTML editor er ikke aktiveret. Indsæt venligst FCKEDITOR_ENABLE_MAIL indhold til 1 for at få det.
 TicketsDisableEmail=Send ikke e-mails til oprettelse af opgave eller beskedoptagelse
-TicketsDisableEmailHelp=Som standard sendes e-mails, når der oprettes nye opgave eller meddelelser. Aktivér denne mulighed for at deaktivere * alle * e-mail-meddelelser
+TicketsDisableEmailHelp=Som standard sendes e-mails, når der oprettes nye opgave eller meddelelser. Aktivér denne mulighed for at deaktivere *alle* e-mail meddelelser
 TicketsLogEnableEmail=Aktivér log via Email
 TicketsLogEnableEmailHelp=Ved hver ændring sendes en mail ** til hver kontaktperson **, der er knyttet til opgaven.
 TicketParams=Parametre
@@ -140,10 +141,10 @@ NoUnreadTicketsFound=Der blev ikke fundet nogen ulæst opgaver
 TicketViewAllTickets=Se alle opgaver
 TicketViewNonClosedOnly=Se kun åbne opgaver
 TicketStatByStatus=Opgaver efter status
-OrderByDateAsc=Sort by ascending date
-OrderByDateDesc=Sort by descending date
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+OrderByDateAsc=Sorter efter stigende dato
+OrderByDateDesc=Sorter efter faldende dato
+ShowAsConversation=Vis som samtaleliste
+MessageListViewType=Vis som tabelliste
 
 #
 # Ticket card
@@ -201,8 +202,8 @@ TicketMessageMailIntroText=Hej, <br> Et nyt svar blev sendt på en billet, som d
 TicketMessageMailIntroHelpAdmin=Denne tekst indsættes før teksten til svaret på en opgave.
 TicketMessageMailSignature=Underskrift
 TicketMessageMailSignatureHelp=Denne tekst tilføjes kun i slutningen af ​​e-mailen og bliver ikke gemt.
-TicketMessageMailSignatureText=<P> Med venlig hilsen </ p> <p> - </ p>
-TicketMessageMailSignatureLabelAdmin=Signatur af svar email
+TicketMessageMailSignatureText=<p>Med venlig hilsen</p><p> -- </p>
+TicketMessageMailSignatureLabelAdmin=Signatur af svar Email
 TicketMessageMailSignatureHelpAdmin=Denne tekst indsættes efter svarmeddelelsen.
 TicketMessageHelp=Kun denne tekst gemmes i meddelelseslisten på billetkort.
 TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler erstattes af generiske værdier.
@@ -229,9 +230,9 @@ TicketConfirmChangeStatus=Bekræft statusændringen: %s?
 TicketLogStatusChanged=Status ændret: %s til %s
 TicketNotNotifyTiersAtCreate=Ikke underret firma på create
 Unread=Ulæst
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-PublicInterfaceNotEnabled=Public interface was not enabled
-ErrorTicketRefRequired=Ticket reference name is required
+TicketNotCreatedFromPublicInterface=Ikke tilgængelig. Opgaven blev ikke oprettet fra den offentlige grænseflade.
+PublicInterfaceNotEnabled=Den offentlige grænseflade var ikke aktiveret
+ErrorTicketRefRequired=Opgave reference navn er påkrævet
 
 #
 # Logs
@@ -251,9 +252,9 @@ ShowListTicketWithTrackId=Vis opgave liste fra spor ID
 ShowTicketWithTrackId=Vis opgave fra spor ID
 TicketPublicDesc=Du kan oprette en support opgave eller tjekke fra et eksisterende ID.
 YourTicketSuccessfullySaved=Opgave er blevet gemt!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+MesgInfosPublicTicketCreatedWithTrackId=En ny opgave er oprettet med ID %s og Ref %s.
 PleaseRememberThisId=Vær venlig at holde sporingsnummeret, som vi måske spørger dig senere.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Bekræftelse af oprettelse af opgave - Ref %s (offentlig opgave ID %s)
 TicketNewEmailSubjectCustomer=Ny support opgave
 TicketNewEmailBody=Dette er en automatisk email for at bekræfte, at du har registreret en ny opgave.
 TicketNewEmailBodyCustomer=Dette er en automatisk email for at bekræfte en ny opgave er netop blevet oprettet til din konto.
@@ -271,8 +272,8 @@ ErrorTicketNotFound=Opgave med sporings ID %s ikke fundet!
 Subject=Emne
 ViewTicket=Se opgave
 ViewMyTicketList=Se min opgave liste
-ErrorEmailMustExistToCreateTicket=Fejl: e-mail-adresse ikke fundet i vores database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+ErrorEmailMustExistToCreateTicket=Fejl: Email adresse ikke fundet i vores database
+TicketNewEmailSubjectAdmin=Ny opgave oprettet - Ref %s (offentlig opgave ID %s)
 TicketNewEmailBodyAdmin=<p> Opgaven er netop oprettet med ID # %s, se information: </p>
 SeeThisTicketIntomanagementInterface=Se opgave i ledelses grænseflade
 TicketPublicInterfaceForbidden=Den offentlige grænseflade for opgaver var ikke aktiveret
diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang
index 025f44a6046..317c15c1b37 100644
--- a/htdocs/langs/da_DK/website.lang
+++ b/htdocs/langs/da_DK/website.lang
@@ -74,7 +74,7 @@ IDOfPage=Side Id
 Banner=Banner
 BlogPost=Blogindlæg
 WebsiteAccount=Website account
-WebsiteAccounts=Website accounts
+WebsiteAccounts=Websitetskonti
 AddWebsiteAccount=Opret websitet konto
 BackToListOfThirdParty=Tilbage til listen for tredjepart
 DisableSiteFirst=Deaktiver hjemmesiden først
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index 5cbc635625b..4afdce2c5dd 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -22,12 +22,14 @@ 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"
 URL=URL oder Link
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 Module50Name=Produkte und Services
 Module53Name=Dienstleistung
 Module70Name=Eingriffe
 Module70Desc=Eingriffsverwaltung
 Module80Name=Sendungen
 Module310Desc=Mitgliederverwaltun
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Permission31=Produkte/Services einsehen
 Permission32=Produkte/Services erstellen/bearbeiten
 Permission34=Produkte/Services löschen
@@ -71,6 +73,7 @@ Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen
 Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten
 Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen
 Permission2501=Dokumente hochladen oder löschen
+ValueOfConstantKey=Value of a configuration constant
 VirtualServerName=Virtual Server Name
 PhpWebLink=Php Web-Link
 Server=Host
@@ -91,5 +94,9 @@ InterventionsSetup=Eingriffsmoduleinstellungen
 FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe
 WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer)
 ClickToDialSetup=Click-to-Dial-Moduleinstellungen
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersInvoiceModel=Complete template of Vendor Invoice
 MailToSendShipment=Sendungen
 MailToSendIntervention=Eingriffe
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang
index f1a5e5b07a3..6609e442c20 100644
--- a/htdocs/langs/de_AT/banks.lang
+++ b/htdocs/langs/de_AT/banks.lang
@@ -24,6 +24,5 @@ BankType0=Sparkonto\n
 BankType2=Kassa
 IncludeClosedAccount=Geschlossene konten miteinbeziehen
 StatusAccountClosed=geschlossen
-WithdrawalPayment=Widerrufsrecht Zahlung
 ShowCheckReceipt=Zeige überprüfen Einzahlungsbeleg
 Graph=Grafik
diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang
index 1bcce6a96fe..d15ee7cc57c 100644
--- a/htdocs/langs/de_AT/bills.lang
+++ b/htdocs/langs/de_AT/bills.lang
@@ -21,6 +21,7 @@ ValidateInvoice=Validate Rechnung
 DisabledBecausePayments=Nicht möglich, da gibt es einige Zahlungen
 CantRemovePaymentWithOneInvoicePaid=Kann die Zahlung nicht entfernen, da es zumindest auf der Rechnung bezahlt klassifiziert
 PayedByThisPayment=Bezahlt durch diese Zahlung
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 TerreNumRefModelDesc1=Zurück NUMERO mit Format %syymm-nnnn für Standardrechnungen und syymm%-nnnn für Gutschriften, wo ist JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und keine Rückkehr auf 0
 TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Debitorenrechnung
 TypeContact_facture_external_BILLING=Debitorenrechnung Kontakt
diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang
index c20def2a8d4..ffa5721c11c 100644
--- a/htdocs/langs/de_AT/errors.lang
+++ b/htdocs/langs/de_AT/errors.lang
@@ -3,3 +3,4 @@ ErrorBadUrl=Url %s ist ungültig
 ErrorRecordNotFound=Eintrag nicht gefunden.
 ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzeptiert deshalb nur Bargeldtransaktionen.
 ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben.
+ErrorSelectAtLeastOne=Error, select at least one entry.
diff --git a/htdocs/langs/de_AT/exports.lang b/htdocs/langs/de_AT/exports.lang
index 6fb49b45c57..493579d0a25 100644
--- a/htdocs/langs/de_AT/exports.lang
+++ b/htdocs/langs/de_AT/exports.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - exports
+SQLUsedForExport=SQL Request used to extract data
 FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (* erforderlich)
diff --git a/htdocs/langs/de_AT/install.lang b/htdocs/langs/de_AT/install.lang
index 3f360945492..8c95ade8d86 100644
--- a/htdocs/langs/de_AT/install.lang
+++ b/htdocs/langs/de_AT/install.lang
@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - install
 GoToDolibarr=Zu dolibarr
 GoToUpgradePage=Zur Aktualisierungsseite
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 DBSortingCollation=Reihenfolge der Zeichensortierung (Collation)
 MigrationActioncommElement=Update-Daten über die Maßnahmen
diff --git a/htdocs/langs/de_AT/languages.lang b/htdocs/langs/de_AT/languages.lang
index 39cbad281fa..373dbb213be 100644
--- a/htdocs/langs/de_AT/languages.lang
+++ b/htdocs/langs/de_AT/languages.lang
@@ -1,3 +1,3 @@
 # Dolibarr language file - Source file is en_US - languages
-Language_lo_LA=Laotisch
+Language_nl_NL=Dutch
 Language_pt_PT=Portugiesisch
diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang
index a3a26cd55b0..51e1f322638 100644
--- a/htdocs/langs/de_AT/other.lang
+++ b/htdocs/langs/de_AT/other.lang
@@ -21,3 +21,4 @@ EMailTextInterventionValidated=Eingriff %s freigegeben
 ThisIsListOfModules=Dies ist eine Liste der Module, die von dieser Demo-Profil (nur gängigsten Module sind in dieser Demo) vorgewählt. Bearbeiten, um eine personalisierte Demo haben und klicken Sie auf &quot;Start&quot;.
 SelectAColor=Wählen Sie eine Farbe
 WEBSITE_TITLE=Titel
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang
index e200a90cd68..21a82fa90b2 100644
--- a/htdocs/langs/de_CH/accountancy.lang
+++ b/htdocs/langs/de_CH/accountancy.lang
@@ -79,6 +79,8 @@ MenuTaxAccounts=Steuerkonten
 MenuExpenseReportAccounts=Spesenabrechnungskonten
 MenuLoanAccounts=Darlehenskonten
 MenuProductsAccounts=Produktkonten
+MenuAccountancyClosure=Abschluss
+MenuAccountancyValidationMovements=Kontobewegungen freigeben
 TransferInAccounting=Umbuchung
 RegistrationInAccounting=Verbuchen
 Binding=Kontoverknüpfung
@@ -131,9 +133,14 @@ ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferkonto Banktransaktionen
 TransitionalAccount=Durchlaufkonto Bank
 ACCOUNTING_ACCOUNT_SUSPENSE=Sperrkonto
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Abonnemente
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standard - Buchhaltungskonto für Produktverkäufe in EWR - Staaten\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist).
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standardkonto für Verkäufe an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition  hinterlegt ist)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen in den EWR\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist).
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Standardkonto für verkaufte Leistungen an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt)
 LabelAccount=Kontobezeichnung
 LabelOperation=Vorgangsbezeichnung
 LetteringCode=Beschriftung
@@ -147,8 +154,10 @@ ByPredefinedAccountGroups=Nach Gruppe
 ByPersonalizedAccountGroups=Nach eigenen Gruppen
 NotMatch=Nicht hinterlegt
 DeleteMvt=Hauptbucheinträge löschen
+DelMonth=Zu löschender Monat
 DelYear=Zu löschendes Jahr
 DelJournal=Zu löschendes Journal
+ConfirmDeleteMvt=Hier kannst du alle Hauptbucheinträge des gewählten Jahres (Monates) und/oder für einzelne Journale löschen. Gib mindestens eines von beidem an.\nDie gelöschten Eintrage kannst du danach wieder über die Zuweisungsfunktionen ins Hauptbuch eintragen.
 ConfirmDeleteMvtPartial=Hier kannst du die Transaktion im Hauptbuch löschen. Alle zugehörigen Positionen werden ebenfalls entfernt.
 ExpenseReportsJournal=Spesenabrechnungs - Journal
 DescFinanceJournal=Finanzjournal mit allen Zahlungsarten nach Konto.
@@ -169,23 +178,29 @@ ListAccounts=Liste der Buchhaltungskonten
 UnknownAccountForThirdparty=Den Partner kenne ich nicht - wir nehmen %s.
 UnknownAccountForThirdpartyBlocking=Den Partner kenne ich nicht. Zugriffsfehler.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Geschäftspartner-Konto nicht definiert oder Geschäftspartner unbekannt. Wir werden %s verwenden
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Der Geschäftspartner und das Nebenbuch sind unbekannt. Ich mache keinen Eintrag in das Nebenbuchkonto.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Der Partner ist nicht definiert oder unbekannt. Zugriffsfehler.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Mir fehlt der Partner und das Wartestellungskonto. Zugriffsfehler.
 PaymentsNotLinkedToProduct=Die Zahlung ist mit keinem Produkt oder Service verknüpft.
 Pcgtype=Kontengruppe
-Pcgsubtype=Untergruppe der Konten
-PcgtypeDesc=Kontogruppen und -untergruppen brauche ich für vordefinierte Filter- und Gruppierkriterien für einige Berichte.\nZum Beispiel sind die Gruppen "Einnahmen" und "Ausgaben" für den Einnahmen / Ausgaben - Bericht nötig.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 TotalMarge=Gesamtmarge Verkauf
 DescVentilCustomer=Du siehst hier die Liste der Kundenrechnungen und ob diese mit einem Buchhaltungskonto verknüpft sind, oder nicht.
 DescVentilMore=Wenn du in den Produkten und Leistungen die Buchhaltungskonten deines Kontenplanes  hinterlegt hast, kann ich die Rechnungspositionen automatisch jenen Konten zuordnen. Dafür ist die Schaltfläche "<strong>%s</strong>" da.\nDort, wo das nicht klappt, kannst du die Rechnungspositionen via "<strong>%s</strong>" von Hand zuweisen.
 DescVentilDoneCustomer=Du siehst die Kundenrechnungspositionen und den aktuellen Verknüpfungsstatus zu Buchhaltungskonten.
 DescVentilTodoCustomer=Verknüpfe Rechnungspositionen mit Buchhaltungskonten.
 ChangeAccount=Ersetze für die gewählten Positionen das Buchhaltungskonto.
+DescVentilSupplier=Du siehst die Lieferantenrechnungspositionen und den aktuellen Verknüpfungsstatus zu Buchhaltungskonten.\n(Hier siehst du alle Einträge, die noch nicht in das Hauptbuch geschrieben sind.)
 DescVentilDoneSupplier=Liste der Lieferanten - Rechnungspositionen mit aktuell zugewiesenen Buchhaltungskonten.
 DescVentilTodoExpenseReport=Hier verknüpfst du Spesenauslagen mit dem passenden Buchhaltungskonto.
 DescVentilExpenseReport=Du siehst die Spesenabrechnungspositionen und den aktuellen Verknüpfungsstatus zu Buchhaltungskonten.
 DescVentilExpenseReportMore=Wenn du in den Spesenarten Buchhaltungskonten hinterlegt hast, kann ich jene einander   automatisch zuordnen. Dafür ist die Schaltfläche "<strong>%s</strong>" da.\nDort, wo das nicht klappt, kannst du die passenden Buchhaltungskonten via "<strong>%s</strong>" von Hand zuweisen.
 DescVentilDoneExpenseReport=Du siehst die Spesenabrechnungspositionen und die damit verknüpften Buchhaltungskonten.
+DescClosure=Du siehst hier die Bewegungen pro Monat des offenen Geschäftsjahres, die noch nicht frei gegeben sind.
+OverviewOfMovementsNotValidated=Schritt 1: Nicht frei gegebene Bewegungen (Die müssen für den Jahresabschluss bearbeitet sein).
+ValidateMovements=Kontobewegungen freigeben
+DescValidateMovements=Für den Abschluss müssen alle Kontobewegungen frei gegeben sein. Danach sind sie nicht mehr änderbar.
+SelectMonthAndValidate=Wähle den Monat, um dessen Bewegungen frei zu geben.
 ValidateHistory=Automatisch verknüpfen
 AutomaticBindingDone=Automatisches Verknüpfen abgeschlossen
 ErrorAccountancyCodeIsAlreadyUse=Hoppla, dieses Buchhaltungskonto wird noch verwendet - du kannst es deshalb nicht löschen.
@@ -199,6 +214,7 @@ ListOfProductsWithoutAccountingAccount=Produkte ohne Verknüpfung zu einem Buchh
 ChangeBinding=Verknüpfung ändern
 Accounted=Im Hauptbuch eingetragen
 NotYetAccounted=Nicht im Hauptbuch eingetragen.
+ShowTutorial=Zeige die Anleitung
 ApplyMassCategories=Massenänderung Kategorien
 AddAccountFromBookKeepingWithNoCategories=Vorhandenes Konto, dass keiner persönlichen Gruppe zugewiesen ist.
 CategoryDeleted=Die Kategorie des Buchhaltungskonto ist jetzt entfernt.
@@ -250,7 +266,7 @@ AccountRemovedFromGroup=Ich hab das Buchhaltungskonto aus der Gruppe entfernt.
 SaleLocal=Inlandverkauf
 SaleExport=Exportverkauf
 SaleEEC=Verkauf im EWR
-Range=Dieses Buchhaltungskonto kommt im aktuellen Kontenplan nicht vor.
+Range=Bereich dieses Kontenplanes
 Calculated=Berechnet
 SomeMandatoryStepsOfSetupWereNotDone=Oha - einige zwingende Einstellungen sind noch nicht gemacht worden. Bitte erledige das noch, danke.
 ErrorNoAccountingCategoryForThisCountry=Ich finde keine Kontengruppe für das gewählte Land %s. Prüfe im Setup die Wörterbücher.
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index 7c31f4183b3..7fcee10eb8a 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -176,7 +176,7 @@ UnpackPackageInDolibarrRoot=Entpacke das Archiv in dein aktuelles Dolibarr Verze
 UnpackPackageInModulesRoot=Zum Einbinden eines externen Moduls entpackst du deren Archiv in das Verzeichnis: <br><b>%s</b>.
 SetupIsReadyForUse=Modulinstallation abgeschlossen. Aktiviere und konfiguriere nun das Modul im Menu "<a href="%s">%s</a>".
 InfDirExample=<br>Dann deklariere in <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>\n"#" heisst, die Variablen sind auskommentiert und werden nicht berücksichtigt.\nEntferne einfach "#", um die Variablen scharf zu schalten.
-YouCanSubmitFile=Du kannst das Modul - Archiv auch hochladen:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehst du zur Seite %s.
 UpdateServerOffline=Update-Server offline
 WithCounter=Zähler verwalten
@@ -326,7 +326,7 @@ Module40000Desc=Verwendung alternativer Währungen in Preisen und Dokumenten
 Module50100Name=Simple POS
 Module50100Desc=Kassenmodul (Simple POS)
 Module50150Name=Take POS
-Module50150Desc=Kassenmodul (TouchPOS)
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Desc=PayPal Zahlungsmaske aktivieren. So können deine Kunden Dolibarr - Rechnungen via PayPal oder Kreditkarte bezahlen.
 Module50300Desc=Stripe Zahlungsmaske aktivieren. So können deine Kunden Dolibarr - Rechnungen via Wallets oder Kreditkarte (plus weitere Stripe Zahlungsmöglichkeiten) bezahlen.
 Module50400Name=Doppelte Buchhaltung
@@ -406,6 +406,8 @@ VATIsUsedDesc=Standardmässig folgt der Umsatzsteuersatz beim Erstellen von Inte
 VATIsNotUsedDesc=Standardmässig beträgt die vorgeschlagene Umsatzsteuer 0, was für Fälle wie Vereine, Einzelpersonen oder kleine Unternehmen verwendet werden kann.
 LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
 LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
+ValueOfConstantKey=Value of a configuration constant
+AtEndOfMonth=Am Ende des Monats
 DriverType=Treiber Typ
 MenuCompanySetup=Firma / Organisation
 MessageOfDay=Nachricht des Tages
@@ -503,6 +505,8 @@ ApiSetup=API-Modul-Setup
 ChequeReceiptsNumberingModule=Modul Cheques - Verwaltung
 MultiCompanySetup=Multi-Company-Moduleinstellungen
 SuppliersSetup=Modul Lieferanten einrichten
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersInvoiceModel=Complete template of Vendor Invoice
 TasksNumberingModules=Aufgaben-Nummerierungs-Modul
 NbMajMin=Mindestanzahl Grossbuchstaben
 TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen
@@ -553,9 +557,12 @@ EmailCollectorConfirmCollectTitle=E-Mail - Sammeldienst Bestätigung
 NoNewEmailToProcess=Ich habe keinen neuen E-Mails (die zu den Filtern passen) abzuarbeiten.
 RecordEvent=E-Mail Ereignisse
 NbOfEmailsInInbox=Anzahl E-Mails im Quellverzeichnis
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 ResourceSetup=Modul Ressourcen einrichten
 UseSearchToSelectResource=Zeige eine Suchmaske für Ressourcen, statt eine Drop-down - Liste
 DisabledResourceLinkUser=Verknüpfungsmöglichkeit zwischen Ressource und Benutzer unterbinden.
 DisabledResourceLinkContact=Verknüpfungsmöglichkeit zwischen Ressource und Kontakt unterbinden.
 ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls.
 ExportSetup=Modul Daten-Export einrichten
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+FeatureNotAvailableWithReceptionModule=Diese Funktion ist nicht verfügbar, wenn das Modul 'Lieferungen' aktiv ist
diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang
index c53b0758424..fb6f5aa0d87 100644
--- a/htdocs/langs/de_CH/agenda.lang
+++ b/htdocs/langs/de_CH/agenda.lang
@@ -27,10 +27,16 @@ ContractSentByEMail=Contract %s per E-Mail versandt
 OrderSentByEMail=Bestellung %sper E-Mail versandt
 InvoiceSentByEMail=Kundenrechnung %sper E-Mail versandt
 SupplierOrderSentByEMail=Lieferantenbestellung %sper E-Mail versandt
+ORDER_SUPPLIER_DELETEInDolibarr=Lieferantenbestellung %s  gelöscht
 SupplierInvoiceSentByEMail=Lieferantenrechnung %sper E-Mail versandt
 ShippingSentByEMail=Lieferung %s per E-Mail versandt
 PRODUCT_CREATEInDolibarr=Produkt %s erzeugt
 PRODUCT_MODIFYInDolibarr=Produkt %s bearbeitet
+HOLIDAY_CREATEInDolibarr=Ferienantrag %s erzeugt
+HOLIDAY_MODIFYInDolibarr=Ferienantrag %s geändert
+HOLIDAY_APPROVEInDolibarr=Ferienantrag %s frei gegeben
+HOLIDAY_VALIDATEDInDolibarr=Ferienantrag %s bestätigt
+HOLIDAY_DELETEInDolibarr=Ferienantrag %s gelöscht
 EXPENSE_REPORT_CREATEInDolibarr=Spesenabrechnung %s erzeugt
 EXPENSE_REPORT_VALIDATEInDolibarr=Spesenabrechnung %s geprüft
 EXPENSE_REPORT_APPROVEInDolibarr=Spesenabrechnung %s freigegeben
@@ -40,6 +46,14 @@ TICKET_CREATEInDolibarr=Ticket %s erzeugt
 TICKET_MODIFYInDolibarr=Ticket %s bearbeitet
 TICKET_CLOSEInDolibarr=Ticket %s geschlossen.
 TICKET_DELETEInDolibarr=Ticket %s gelöscht
+BOM_VALIDATEInDolibarr=Materialliste (BOM) bestätigt
+BOM_UNVALIDATEInDolibarr=Materialliste (BOM) unbestätigt
+BOM_CLOSEInDolibarr=Materialliste (BOM) gesperrt
+BOM_REOPENInDolibarr=Materialliste (BOM) wiedereröffnet
+BOM_DELETEInDolibarr=Materialliste (BOM) gelöscht
+MRP_MO_VALIDATEInDolibarr=Arbeitsauftrag (MO) genehmigt
+MRP_MO_PRODUCEDInDolibarr=Arbeitsauftrag (MO) fertig gestellt.
+MRP_MO_DELETEInDolibarr=Arbeitsauftrag (MO) gelöscht
 AgendaModelModule=Vorlagen zum Ereignis
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> ,zum Aktionen, die nicht vom Benutzer <b>%s</b> sind, anzuzeigen.
 AgendaUrlOptions4=<b>logint=%s</b> ,um Einträge für dem Benutzer <b>%s</b> zugewiesene Aktionen anzuzeigen.
diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang
index 2004152c911..32493713561 100644
--- a/htdocs/langs/de_CH/banks.lang
+++ b/htdocs/langs/de_CH/banks.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
+MenuBankCash=Bank | Bar
 FinancialAccount=Finanzkonto
 BankAccounts=Kontenübersicht
+BankAccountsAndGateways=Bankkonten | Schnittstellen
 AccountRef=Konto-Referenz
 AccountLabel=Kontobezeichnung
 CashAccount=Kasse
@@ -10,19 +12,81 @@ BankBalanceAfter=Bilanz nach
 AllTime=Vom start
 Reconciliation=Zahlungsabgleich
 RIB=Kontonummer
+SwiftValid=BIC/SWIFT gültig
+SwiftVNotalid=BIC/SWIFT ungültig
+IbanValid=BAN gültig
+IbanNotValid=BAN ungültig
+BankAccountDomiciliation=Bankadresse
+RIBControlError=Hoppla, die Kontoinformationen sind entweder unvollständig oder ungültig. Bitte Prüfe Land, Werte und IBAN.
 AccountType=Kontoart
 AccountCard=Konto-Karte
+ConfirmDeleteAccount=Bist du sicher, dass du dieses Konto löschen willst?
+BankTransactionByCategories=Transaktionen nach Kategorie
+BankTransactionForCategory=Transaktionen der Kategorie <b>%s</b>
+RemoveFromRubriqueConfirm=Bist du sicher, dass du diese Kategorie von der Transaktion entfernen willst?
+ListBankTransactions=Liste der Transaktionen
+BankTransactions=Transaktionen
+BankTransaction=Transaktion
+ListTransactions=Zeige Transaktionen
+ListTransactionsByCategory=Zeige Transaktionen nach Kategorie
+TransactionsToConciliate=Auszugleichende Transaktionen
+TransactionsToConciliateShort=Auszugleichen
 Conciliable=Ausgleichsfähig
+SaveStatementOnly=Speichere nur den Kontoauszug
+ReconciliationLate=Ausgleich verspätet
+OnlyOpenedAccount=Nur offene Konten
+LinkedToAConciliatedTransaction=Verküpft mit einer ausgeglichenen Transaktion
 StatusAccountOpened=Offen
+AddBankRecord=Neue Transaktion
+AddBankRecordLong=Neue Transaktion manuell
+Conciliated=Ausgeglichen
+BankLineConciliated=Transaktion mit Bankbeleg ausgeglichen
+Reconciled=Ausgeglichen
 SupplierInvoicePayment=Lieferantenzahlung
-WithdrawalPayment=Entnahme Zahlung
 BankTransfers=Kontentransfer
+MenuBankInternalTransfer=Kontoübertrag
+TransferDesc=Das ist ein interner Transfer zwischen zwei Konten. Dolibarr schreibt zwei Transaktionen über den selben Betrag vom Haben zum Sollkonto. Datum und Bezeichner sind auch gleich.
+TransferFrom=Von
+TransferTo=An
+ValidateCheckReceipt=Chequebeleg genehmigen?
+ConfirmValidateCheckReceipt=Bist du sicher, dass du diesen Beleg frei geben willst? Danach kannst du an der Transaktion nichts mehr ändern.
+DeleteCheckReceipt=Chequebeleg löschen?
+ConfirmDeleteCheckReceipt=Bist du sicher, dass du diesen Cheque löschen willst?
 BankChecksToReceipt=Checks die auf Einlösung warten
+BankChecksToReceiptShort=Checks die auf Einlösung warten
+NumberOfCheques=Anzahl der Cheques
+ConfirmDeleteTransaction=Bist du sicher, dass du diese Transaktion löschen willst?
+ThisWillAlsoDeleteBankRecord=Das löscht auch die zugehörige Banktransaktion.
+ExportDataset_banque_1=Banktransaktionen und Kontoauszüge
 PaymentDateUpdateSucceeded=Zahlungsdatum erfolgreich aktualisiert
+BankTransactionLine=Transaktion
+AllAccounts=Alle Bank- und Barkonten
+FutureTransaction=Diese zukünftige Transaktion kann ich nicht ausgleichen
+SelectChequeTransactionAndGenerate=Wähle oder filtere die Cheques, die du in der Scheckeinreichung drin haben willst. Dann klicke auf "Erstellen"
 InputReceiptNumber=Wählen Sie den Kontoauszug  der mit der Zahlungs übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD
 EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden
+ToConciliate=Auszugleichen ?
 DefaultRIB=Standart Bankkonto-Nummer
+ConfirmDeleteRib=Bist du sicher, dass du diese Kontonummer löschen willst?
 RejectCheck=Überprüfung zurückgewiesen
+ConfirmRejectCheck=Bist du sicher, dass du diesen Cheque zurückweisen willst?
 RejectCheckDate=Datum die Überprüfung wurde zurückgewiesen
 CheckRejected=Überprüfung zurückgewiesen
-CheckRejectedAndInvoicesReopened=Überprüfung zurückgewiesen und Rechnungen wieder geöffnet
+CheckRejectedAndInvoicesReopened=Cheque zurückgewiesen und Rechnung wiedereröffnet.
+BankAccountModelModule=Bankkonto - Vorlage
+DocumentModelSepaMandate=Vorlage für SEPA - Zahlung im Europäischen Wirtschaftsraum
+DocumentModelBan=Vorlage für Kontoblatt
+VariousPayment=Sonstige Zahlung
+VariousPayments=Diverse Zahlungen
+ShowVariousPayment=Zahlung anzeigen
+AddVariousPayment=Neue sonstige Zahlung
+SEPAMandate=SEPA - Mandat
+YourSEPAMandate=Dein SEPA - Mandat
+FindYourSEPAMandate=Dein SEPA - Mandat berechtigt uns, Aufträge via LSV direkt deinem Bankkonto zu belasten. Bitte schick uns das unterschrieben retour, oder Scanne- und Maile es an
+AutoReportLastAccountStatement=Das Feld "Kontoauszug" automatisch mit der letzten bekannten Kontoauszugsnummer ausfüllen, beim Ausgleichen.
+CashControl=POS - Bartransaktion
+NewCashFence=Neue Bartransaktion
+BankColorizeMovement=Transaktionen einfärben
+BankColorizeMovementDesc=Wenn du das einschaltest, kannst du für Belastungen und Gutschriften separate Farben für die Anzeige wählen.
+BankColorizeMovementName1=Hintergrundfarbe für Belastungen
+BankColorizeMovementName2=Hintergrundfarbe für Gutschriften
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index 81b4bf02f9d..58df948fa26 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -102,6 +102,7 @@ toPayOn=zahlbar am %s
 ExcessPaid=Bezahlter Überschuss
 SendBillRef=Einreichung der Rechnung %s
 SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung)
+StandingOrder=Bankeinzug / Lastschrift
 NoOtherDraftBills=Keine Rechnungsentwürfe Anderer
 RelatedRecurringCustomerInvoices=Verknüpfte wiederkehrende Kundenrechnung
 Reduction=Ermässigung
@@ -178,6 +179,7 @@ ChequesArea=Schecks
 ChequeDeposits=Scheckeinlagen
 NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen für Geschäftspartner, bei denen Sie als Vertreter angegeben sind.
 YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 TypeContact_invoice_supplier_external_BILLING=Lieferanten - Rechnungskontakt
 TypeContact_invoice_supplier_external_SHIPPING=Lieferanten - Versandkontakt
 InvoiceFirstSituationAsk=Erste Situation Rechnung
diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang
index a0a2be44319..9b8ff55d675 100644
--- a/htdocs/langs/de_CH/boxes.lang
+++ b/htdocs/langs/de_CH/boxes.lang
@@ -16,6 +16,7 @@ BoxLastCustomerOrders=Neueste Kundenbestellungen
 BoxLastActions=Neueste Aktionen
 BoxLastMembers=Neueste Mitglieder
 BoxFicheInter=Neueste Arbeitseinsätze
+BoxTitleMemberNextBirthdays=Mitglieder - Geburtstage dieses Monates
 BoxTitleLastRssInfos=%s neueste News von %s
 BoxTitleLastProducts=%s zuletzt bearbeitete Produkte/Leistungen
 BoxTitleLastModifiedSuppliers=%s zuletzt bearbeitete Lieferanten
@@ -26,17 +27,21 @@ BoxTitleLastModifiedProspects=Interessenten: zuletzt %s geändert
 BoxTitleLastFicheInter=%s zuletzt bearbietet Eingriffe
 BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen
 BoxTitleOldestUnpaidSupplierBills=Älteste %s offene  Lieferantenrechnungen
+BoxTitleSupplierOrdersAwaitingReception=Ausstehende Lieferanten - Lieferungen
 BoxTitleLastModifiedContacts=%s zuletzt bearbeitete Kontakte/Adressen
 BoxLastExpiredServices=%s älteste Kontakte mit aktiven abgelaufenen Leistungen
 BoxTitleLastActionsToDo=%s neueste Aktionen zu erledigen
 BoxTitleLastContracts=%s neueste Verträge
 BoxTitleLastModifiedDonations=%s zuletzt geänderte Spenden
 BoxTitleLastModifiedExpenses=%s zuletzt bearbeitete Spesenabrechnungen
+BoxTitleLatestModifiedBoms=Die neuesten %s geänderten Materiallisten (BOMs)
+BoxTitleLatestModifiedMos=Die neuesten %s geänderten Fertigungsaufträge
 BoxGoodCustomers=Guter Kunde
 LastRefreshDate=Datum der letzten Aktualisierung
 NoRecordedCustomers=Keine erfassten Kunden
 NoRecordedContacts=Keine erfassten Kontakte
 NoRecordedInterventions=Keine verzeichneten Einsätze
+BoxLatestSupplierOrdersAwaitingReception=Die neuesten Bestellungen (nicht ausgeliefert)
 NoSupplierOrder=Keine erfassten Lieferantenbestellungen
 BoxCustomersOrdersPerMonth=Kundenaufträge pro Monat
 BoxSuppliersOrdersPerMonth=Lieferantenbestellungen pro Monat
@@ -44,10 +49,19 @@ NoTooLowStockProducts=Keine Produkte unter der min. Warenlimite
 BoxProductDistribution=Vertrieb Produkte / Dienstleistungen
 ForObject=Am %s
 BoxTitleLastModifiedSupplierBills=Älteste %s geänderte Lieferantenrechnungen
-BoxTitleLatestModifiedSupplierOrders=%s zuletzt bearbeitete Lieferanten
 BoxTitleLastModifiedCustomerBills=Älteste %s geänderte Kundenrechnungen
-BoxTitleLastModifiedCustomerOrders=%s zuletzt bearbeitete Lieferanten
+BoxTitleLastModifiedCustomerOrders=%s zuletzt bearbeitete Kundenbestellungen
 BoxTitleLastModifiedPropals=%s neueste geänderte Offerten
 LastXMonthRolling=%s letzte Monate gleitend
 ChooseBoxToAdd=Box zum Dashboard hinzufügen
 BoxAdded=Box zum Dashboard hinzugefügt
+BoxTitleUserBirthdaysOfMonth=Benutzer - Geburtstage dieses Monates
+BoxLastManualEntries=Die neuesten von Hand gebuchten Einträge
+NoRecordedManualEntries=Es gibt keine manuell hinzugefügte Einträge in der Buchhaltung
+BoxSuspenseAccount=Anzahl Buchungen in Wartestellung
+BoxTitleSuspenseAccount=Nicht kontierte Positionen
+NumberOfLinesInSuspenseAccount=Positionen in Wartestellung
+SuspenseAccountNotDefined=Es ist kein Wartestellungskonto festgelegt.
+BoxLastCustomerShipments=Letzte Lieferungen an Kunden
+BoxTitleLastCustomerShipments=Die neuesten %s Lieferungen an Kunden
+NoRecordedShipments=Es gibt noch keine Lieferungen an Kunden.
diff --git a/htdocs/langs/de_CH/commercial.lang b/htdocs/langs/de_CH/commercial.lang
index 524a778a0cf..6fc35f57797 100644
--- a/htdocs/langs/de_CH/commercial.lang
+++ b/htdocs/langs/de_CH/commercial.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
+Commercial=Vertrieb
+CommercialArea=Vertriebsumgebung
 DeleteAction=Löschen eines Ereignis
 NewAction=Neue/r Termin/Aufgabe
 ConfirmDeleteAction=Willst du dieses Ereignis wirklich löschen?
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
index 7909b735c4c..04657d94f4e 100644
--- a/htdocs/langs/de_CH/companies.lang
+++ b/htdocs/langs/de_CH/companies.lang
@@ -27,7 +27,9 @@ ReportByMonth=Monatsbericht
 ReportByCustomers=Kundenbericht
 PostOrFunction=Position
 NatureOfThirdParty=Typ des Geschäftspartners
+NatureOfContact=Typ des Geschäftspartners
 State=Kanton
+StateCode=Kanton
 Region-State=Land / Region
 CountryCode=Ländercode
 PhoneShort=Telefon
@@ -117,6 +119,7 @@ ContactId=Kontakt ID
 FromContactName=Name
 NoContactDefinedForThirdParty=Für diesen Geschäftspartner ist kein Kontakt eingetragen
 NoContactDefined=Kein Kontakt vorhanden
+ContactByDefaultFor=Standardkontakt für
 AddThirdParty=Geschäftspartner erstellen
 CustomerCodeShort=Kundennummer
 CustomerCodeDesc=Kundennummer, eindeutig für jeden Kunden
@@ -137,6 +140,7 @@ NoContactForAnyContract=Kein Kontakt für Verträge
 NoContactForAnyInvoice=Dieser Kontakt ist kein Kontakt für jegliche Rechnung
 NewContactAddress=Neuer Kontakt / Adresse
 MyContacts=Meine Kontakte
+ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde, noch Lieferant
 VATIntraCheckDesc=Der Link <b>%s</b> frägt die MWST - Nummer im Europäischen Verzeichnis (VIES) ab. Deshalb muss die MWST Nummer das Länderprefix haben.
 VATIntraCheckableOnEUSite=Innergemeinschaftliche MWST Nummer überprüfen (EU Website)
 VATIntraManualCheck=MWST - Nummer manuell überprüfen lassen: <a href="%s" target="_blank">%s</a>.
@@ -189,4 +193,5 @@ PaymentTypeCustomer=Kundenzahlung
 PaymentTermsCustomer=Zahlungsbedingungen für Kunden
 PaymentTypeSupplier=Lieferantenzahlung
 PaymentTermsSupplier=Zahlungsbedingungen für Lieferanten
+PaymentTypeBoth=Zahlungsweise - Kunden und Lieferanten
 MulticurrencyUsed=Benutze Multiwährungsfähigkeit
diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang
index 6faba9c6f97..041f2ea3681 100644
--- a/htdocs/langs/de_CH/errors.lang
+++ b/htdocs/langs/de_CH/errors.lang
@@ -24,6 +24,7 @@ ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine S
 ErrorFieldMustHaveXChar=Das Feld <b>%s</b> muss mindestens %s Zeichen haben.
 ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" schon ausgefüllt ist.
 ErrorPleaseTypeBankTransactionReportName=Gib hier den Bankkontoauszug im Format YYYYMM oder YYYYMMDD an, in den du diesen Eintrag eintragen willst.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen
 ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...)
 ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut...
diff --git a/htdocs/langs/de_CH/exports.lang b/htdocs/langs/de_CH/exports.lang
index f75b74a9cfa..ab814c75f8c 100644
--- a/htdocs/langs/de_CH/exports.lang
+++ b/htdocs/langs/de_CH/exports.lang
@@ -1,10 +1,6 @@
 # Dolibarr language file - Source file is en_US - exports
-FormatedImportDesc2=Wählen Sie zuerst den Dateityp für den Import, dann die entsrechende Datei und zuletzt die zu importierenden Felder.
 FileSuccessfullyBuilt=Filter generiert
-ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschliessend auf das %s Symbol...
-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.
+SQLUsedForExport=SQL Request used to extract data
 ExampleAnyCodeOrIdFoundIntoDictionary=Ein Code (oder eine ID) wurde im Dictionnary <b>%s</b> gefunden
 ImportFromLine=Import ab Zeile Nummer
 EndAtLineNb=Bis zu Zeile Nummer
-SetThisValueTo2ToExcludeFirstLine=zB. auf 3 setzen, um die ersten beiden Zeilen zu ignorieren
-KeepEmptyToGoToEndOfFile=Diese Feld leer lassen um die Datei bis zum Ende einzulesen
diff --git a/htdocs/langs/de_CH/install.lang b/htdocs/langs/de_CH/install.lang
index 0d004eaf02f..d19bdc48c19 100644
--- a/htdocs/langs/de_CH/install.lang
+++ b/htdocs/langs/de_CH/install.lang
@@ -5,6 +5,7 @@ ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' exisitiert bereits.
 IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen".
 AdminLoginCreatedSuccessfuly=Das dolibarr-Administratorkonto '<b>%s</b>' wurde erfolgreich erstellt.
 GoToDolibarr=Zu dolibarr wechseln
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 ChoosedMigrateScript=Migrationsskript auswählen
 ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschliessend auf "Start"...
 UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dateien durch eine neuere Version. Dieser Vorgang beinhaltet eine Aktualisierung Ihrer Datenbank und -daten.
diff --git a/htdocs/langs/de_CH/languages.lang b/htdocs/langs/de_CH/languages.lang
index 0679e6b4adc..05228e52b15 100644
--- a/htdocs/langs/de_CH/languages.lang
+++ b/htdocs/langs/de_CH/languages.lang
@@ -3,5 +3,8 @@ Language_el_CY=Griechisch (Zypern)
 Language_en_GB=Englisch (Grossbritannien)
 Language_es_EC=Spanisch (Ecuador)
 Language_es_PA=Spanisch (Panama)
+Language_ka_GE=georgisch
 Language_km_KH=Kambodschanisch
 Language_mn_MN=Mongolisch
+Language_nl_NL=Dutch
+Language_sw_SW=Kisuaheli
diff --git a/htdocs/langs/de_CH/loan.lang b/htdocs/langs/de_CH/loan.lang
index cbaad3bc2e6..3fa0bf06ca5 100644
--- a/htdocs/langs/de_CH/loan.lang
+++ b/htdocs/langs/de_CH/loan.lang
@@ -1,2 +1,12 @@
 # Dolibarr language file - Source file is en_US - loan
 ShowLoanPayment=Zeige Kreidtauszahlung
+Term=Laufzeit
+LoanAccountancyInsuranceCode=Buchhaltungskonto Kreditversicherung
+LoanAccountancyInterestCode=Buchhaltungskonto Kreditzins
+ListLoanAssociatedProject=Kredite für dieses Projekt
+AddLoan=Erzeuge Kredit
+CapitalRemain=Restkapital
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard - Buchhaltungskonto Kapital
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard - Buchhaltungskonto Zins
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard - Buchhaltungskonto Kreditversicherung
+CreateCalcSchedule=Finanzielle Verpflichtung anpassen.
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index c47ec047346..5906b03349a 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -21,6 +21,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 NoTemplateDefined=Für diesen Emailtyp habe ich keine Vorlage..
 AvailableVariables=Verfügbare Ersatzvariablen
+EmptySearchString=Gib bitte etwas ein...
 NoRecordDeleted=Es wurde kein Datensatz gelöscht
 NotEnoughDataYet=Nicht genügend Daten
 NoError=Kein Fehler
@@ -73,6 +74,7 @@ ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers
 InformationLastAccessInError=Informationen zum letzten Datenbankfehler
 YouCanSetOptionDolibarrMainProdToZero=Für weitere Informationen schaust du in der Logdatei nach, oder setzest in der Konfigurationsdatei die Option $dolibarr_main_prod auf '0'.
 InformationToHelpDiagnose=Diese Informationen helfen dir bei der Fehlersuche. Wenn du das nicht mehr sehen möchtest, setze in der Konfigurationsdatei die Option $dolibarr_main_prod auf '1'.
+LineID=Zeilennummer
 WarningYouHaveAtLeastOneTaskLate=Obacht, mindestens ein Element ist verspätet.
 MediaBrowser=Mediabrowser
 SelectedPeriod=Gewählter Zeitraum
@@ -85,6 +87,7 @@ ConfirmSendCardByMail=Willst du diese Karte wirklich an <b>%s</b> mailen?
 Resiliate=Abschliessen
 ValidateAndApprove=Freigeben und bestätigen
 NotValidated=Nicht validiert
+SaveAndStay=Speichern
 ConfirmClone=Wähle die Daten zum Duplizieren aus.
 Hide=Verbergen
 Valid=Freigabe
@@ -177,6 +180,7 @@ Running=In Bearbeitung
 Generate=Erstelle
 DolibarrStateBoard=Datenbankstatistiken
 DolibarrWorkBoard=Offene Aktionen
+NoOpenedElementToProcess=Keine offenen Aktionen
 Categories=Suchwörter/Kategorien
 FromLocation=Von
 OtherInformations=Weitere Informationen
@@ -224,6 +228,7 @@ YouCanSetDefaultValueInModuleSetup=Der Standardwert für neue Einträge wird in
 CurrentTheme=Aktuelle Oberfläche
 Screen=Bildschirm
 DateOfSignature=Unterschriftsdatum
+RootOfMedias=Stammverzeichnis für öffentliche Bilder (/medias)
 FreeZone=Nicht hinterlegte Position vom Typ
 FreeLineOfType=Freitext vom Typ
 ReGeneratePDF=PDF erneut erzeugen
@@ -234,6 +239,7 @@ CreditCard=Kreditkarte
 CreditOrDebitCard=Kredit- oder Debitkarte
 FieldsWithIsForPublic=Alle Felder mit "<b>%s</b>" sind in der öffentlichen Mitgliederliste sichtbar. Das kannst du durch Anwählen der Checkbox "Öffentlich" unterbinden.
 AccordingToGeoIPDatabase=(nach GeoIP-Auflösung)
+ValidateBefore=Dieser Punkt muss frei gegeben sein, bevor du diese Funktion nutzen kannst.
 TotalizableDesc=Summierbares Feld in der Listenansicht
 AttributeCode=Attribut Code
 LinkToProposal=Verknüpftes Angebot
@@ -259,6 +265,7 @@ GoIntoSetupToChangeLogo=Gehen Sie zu "Start - Einstellungen - Firma / Organisati
 ListOf=Liste der %s
 GoodBye=Auf Wiedersehen!
 Sincerely=Mit freundlichen Grüssen
+ConfirmDeleteObject=Bist du sicher, dass du dieses Objekt löschen willst?
 ConfirmDeleteLine=Willst du diese Position wirklich löschen?
 NoPDFAvailableForDocGenAmongChecked=Für die gewählten Einträge kann ich kein Dokument erstellen, weil die PDFs dazu fehlen.
 TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. Die Aktion ist auf maximal %s Datensätze limitiert.
@@ -342,4 +349,13 @@ NoFilesUploadedYet=Bitte lade zuerst ein Dokument hoch.
 SeePrivateNote=Privatnotiz Einblenden
 PaymentInformation=Zahlungsinformationen
 ValidFrom=Gültig von
+ToClose=Zu schliessen
+ToApprove=Frei zu geben
+GlobalOpenedElemView=Übersicht
+NoArticlesFoundForTheKeyword=Ich habe für den Begriff '<strong>%s</strong>' nichts finden können...
+NoArticlesFoundForTheCategory=Dieser Kategorie ist nichts zugeordnet...
 ContactDefault_fichinter=Arbeitseinsatz
+ContactDefault_supplier_proposal=Partnerofferte
+ContactAddedAutomatically=Automatisch generierter Kontakt
+ShowDetails=Details anzeigen
+CustomReports=Eigene Berichte
diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang
index f14c57540cc..163b21c927b 100644
--- a/htdocs/langs/de_CH/members.lang
+++ b/htdocs/langs/de_CH/members.lang
@@ -45,6 +45,5 @@ MembersStatisticsByState=Mitgliederstatistik nach Kanton
 MembersStatisticsByTown=Mitgliederstatistik nach Ort
 NoValidatedMemberYet=Keine verifizierten Mitglieder gefunden
 LatestSubscriptionDate=Enddatum des Abonnementes
-MemberNature=Art des Mitglieds
 Public=Informationen sind öffentlich
 NewMemberbyWeb=Neues Mitglied hinzugefügt. Warten auf Genehmigung
diff --git a/htdocs/langs/de_CH/oauth.lang b/htdocs/langs/de_CH/oauth.lang
deleted file mode 100644
index e7af6ccf4f4..00000000000
--- a/htdocs/langs/de_CH/oauth.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - oauth
-ListOfSupportedOauthProviders=Geben sie hier die OAuth2 Zugangsdaten ein. Nur unterstützte OAuth2 Anbieter sind hier sichtbar. Diese Einstellungen könne von anderen Modulen verwendet werden.
diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang
index 3b09c654408..d9718fd8eb6 100644
--- a/htdocs/langs/de_CH/orders.lang
+++ b/htdocs/langs/de_CH/orders.lang
@@ -10,6 +10,7 @@ OrdersToBill=Ausgelieferte Kundenbestellungen
 OrdersInProcess=Kundenbestellungen in Bearbeitung
 OrdersToProcess=Zu bearbeitende Kundenbestellungen
 SuppliersOrdersToProcess=Zu bearbeitende Lieferantenbestellungen
+AwaitingReception=Lieferung ausstehend
 StatusOrderReceivedAllShort=Erhaltene Produkte
 CancelOrder=Bestellung verwerfen
 ShowOrder=Zeige Bestellung
@@ -42,9 +43,13 @@ TypeContact_order_supplier_external_SHIPPING=Lieferanten - Versandkontakt
 TypeContact_order_supplier_external_CUSTOMER=Lieferanten - Nachkalkulationskontakt
 Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt
 OrderByEMail=E-Mail
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFProformaDescription=A complete Proforma invoice template
 OrderCreation=Erstellen einer Bestellung
 IfValidateInvoiceIsNoOrderStayUnbilled=Wenn Rechnungsvalidierung auf "Nein" steht, bleibt die Bestellung im Status "nicht verrechnet", bis die Rechnung frei gegeben worden ist.
 SetShippingMode=Versandart wählen
+WithReceptionFinished=Mit abgeschlossener Lieferung
 StatusSupplierOrderCanceledShort=widerrufen
 StatusSupplierOrderValidatedShort=Bestätigt
 StatusSupplierOrderApprovedShort=Genehmigt
diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang
index 4f942e32521..bc96b56d634 100644
--- a/htdocs/langs/de_CH/other.lang
+++ b/htdocs/langs/de_CH/other.lang
@@ -26,4 +26,5 @@ FileIsTooBig=Dateien sind zu gross
 WebsiteSetup=Einstellungen des Webseitenmoduls
 WEBSITE_PAGEURL=URL für Seite
 WEBSITE_TITLE=Titel
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
 WEBSITE_KEYWORDS=Stichworte
diff --git a/htdocs/langs/de_CH/paybox.lang b/htdocs/langs/de_CH/paybox.lang
index d6f6464804c..0e0d5570c7e 100644
--- a/htdocs/langs/de_CH/paybox.lang
+++ b/htdocs/langs/de_CH/paybox.lang
@@ -1,5 +1,11 @@
 # Dolibarr language file - Source file is en_US - paybox
+WelcomeOnPaymentPage=Willkommen auf der Online - Bezahlseite
 ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlunge
+PayBoxDoPayment=Mit Paybox bezahlen
+SetupPayBoxToHavePaymentCreatedAutomatically=Paybox mit der URL <b>%s</b> einrichten, um die Zahlung automatisch auszuführen, sobald von Paybox frei gegeben.
 YourPaymentHasBeenRecorded=Diese Seite bestätigt, dass Ihre Zahlung erfasst wurde. Vielen Dank.
+YourPaymentHasNotBeenRecorded=Hoppla, deine Zahlung wurde nicht ausgeführt und die Transaktion abgebrochen...
 PAYBOX_CGI_URL_V2=Url für das Paybox Zahlungsmodul "CGI Modul"
 VendorName=Name des Anbieters
+PAYBOX_PAYONLINE_SENDEMAIL=Email - Adresse für Zahlungsbestätigungen und -fehler
+PAYBOX_HMAC_KEY=HMAC - Schlüssel
diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang
index f36468dbdb7..f0153258f68 100644
--- a/htdocs/langs/de_CH/products.lang
+++ b/htdocs/langs/de_CH/products.lang
@@ -1,28 +1,111 @@
 # Dolibarr language file - Source file is en_US - products
 Create=Erstelle
 Reference=Referenz
+ProductVatMassChange=Globale MWST - Änderung
+ProductVatMassChangeDesc=Dieses Werkzeug ändert den MWST Satz <b><u>aller</u></b> Produkte und Dienstleistungen im ganzen System!
+ProductAccountancyBuyCode=Buchhaltungskonto (Einkauf)
+ProductAccountancySellCode=Buchhaltungskonto (Verkauf)
+ProductAccountancySellIntraCode=Buchhaltungskonto (innergemeinschaftlich EU)
+ProductAccountancySellExportCode=Buchhaltungskonto (Verkauf Export)
+ProductsOnSale=Produkte für den Verkauf
+ProductsOnPurchase=Produkte für den Einkauf
+ProductsOnSaleOnly=Produkte nur für den Verkauf
+ProductsOnPurchaseOnly=Produkte nur für den Einkauf
+ProductsNotOnSell=Produkte weder für Ein-, noch Verkauf
+ProductsOnSellAndOnBuy=Produkte für Ein- und Verkauf
+ServicesOnSale=Dienstleistungen für den Verkauf
+ServicesOnPurchase=Dienstleistungen für den Einkauf
+ServicesOnSaleOnly=Dienstleistungen nur für den Verkauf
+ServicesOnPurchaseOnly=Dienstleistungen nur für den Einkauf
+ServicesNotOnSell=Dienstleistungen weder für den Ein-, noch Verkauf
 LastRecordedProducts=%s zuletzt erfasste Produkte
 MenuStocks=Warenbestände
+Stocks=Lagerbestände und Lagerorte (Warenlager)
+AppliedPricesFrom=Angelegt von
+SellingPriceHT=Verkaufspreis (exkl. MWST)
 SellingPriceTTC=Verkaufspreis (inkl. MwSt.)
+SellingMinPriceTTC=Mindestverkaufspreis (inkl. MWST)
+CostPriceDescription=In dieses Feld kannst du deinen freien Durchschnittspreis dieses Produktes eintragen.\nZum Beispiel den durchschnittlichen EP plus deine Verarbeitungs und Vertriebskosten.
+CostPriceUsage=Dieser Wert hilft bei der Margenbestimmung
+PurchasedAmount=Eingekaufte Menge
+MinPrice=Mind. VP
+EditSellingPriceLabel=Preisschild anpassen
 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.
+SupplierRef=Verkäufer SKU (Artikelnummer)
 ServicesArea=Leistungs-Übersicht
+SupplierCard=Anbieterkarte
 SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ
+MultiPricesAbility=Preisstufen pro Produkt / Dienstleistung\n(Kunden werden einem Segment zugewiesen)
+AssociatedProductsAbility=Pakete (aus Produkten und / oder Dienstleistungen) aktivieren
+AssociatedProducts=Pakete
+AssociatedProductsNumber=Anzahl Einzelprodukte
 ParentProducts=Übergeordnetes Produkt
+IfZeroItIsNotAVirtualProduct="0" heisst: Das ist kein Produktpaket.
+IfZeroItIsNotUsedByVirtualProduct="0" heisst: dieses Produkt kommt in keinem Produktpaket vor.
+ListOfProductsServices=Liste der Produkte und Dienstleistungen
+ProductAssociationList=Liste der Produkte und Dienstleistungen dieses Paketes
+ProductParentList=Liste der Pakete mit diesem Produkt drin.
+QtyMin=Mindestmenge
+PriceQtyMin=Mindestmengenpreis
+PriceQtyMinCurrency=Mengenpreis (gem. Währung) Brutto
+VATRateForSupplierProduct=MWST - Satz (Anbieter / Produkt)
+DiscountQtyMin=Mengenrabatt
+NoPriceDefinedForThisSupplier=Ich habe weder Preis- noch Mengenangaben für diesen Anbiter und seine Produkte.
+NoSupplierPriceDefinedForThisProduct=Ich habe weder Preis- noch Mengenangaben für diesen Anbiter und seine Produkte.
+PredefinedProductsToSell=Vordefiniertes Verkaufsprodukt
+PredefinedServicesToSell=Vordefinierte Dienstleistung zum Verkauf
 PredefinedProductsToPurchase=Vordefinierte Einkaufs-Produkte
+PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte / Dienstleistungen für den Einkauf
+ConfirmCloneProduct=Bist du sicher, dass du diese Position <b>%s</b> duplizieren willst?
+CloneContentProduct=Übernehme alle Informationen
+ClonePricesProduct=Übernehme alle Preise
+CloneCategoriesProduct=Übernehme Schlagwörter und Kategorien
+CloneCompositionProduct=Übernehme Pakete
+CloneCombinationsProduct=Übernehme Produktvarianten
 NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen
 SellingPrices=Verkaufspreise
 BuyingPrices=Einkaufspreise
 CustomerPrices=Kunden Preise
 SuppliersPrices=Lieferantenpreise
+SuppliersPricesOfProductsOrServices=Anbieterpreise
+CustomCode=Zolltarifnummer (z.B. HSN)
+Nature=Produktart (Rohmaterial / Fertigprodukt)
 kilogram=Kilo
+unitP=Teil
+unitSET=Satz
 unitS=Zweitens
+unitLM=Laufmeter
+unitFT=Fuss
+unitDM3=Kubikdezimeter
+unitCM3=Kubikcentimeter
+unitMM3=Kubikmillimeter
 ServiceCodeModel=Vorlage für Dienstleistungs-Referenz
+DisablePriceByQty=Staffelpreise sperren
+MultipriceRules=Regeln für Preissegmente
+UseMultipriceRules=Mit diesen Regeln für Preisstufen kann man automatisch von der ersten Stufe aus die Preise der folgenden Stufen ausrechnen lassen.\nDie Regeln werden im Modul - Setup hinterlegt.
+KeepEmptyForAutoCalculation=Für automatische Berechnung kannst du das einfach leer lassen.
+VariantRefExample=Zum Beispiel: Col, Gr.
+VariantLabelExample=Zum Beispiel: Farbe, Abmessungen
+ProductsMultiPrice=Produkte und Preise pro Stufe
+PageToGenerateBarCodeSheets=Hier kannst du Strichcodes für deine Produkte drucken. Wähle Papierformat, Typ und Wert des Strichcodes und klicke dann auf <b>%s</b>.
 FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert von einem Produkt wählen.
+FillBarCodeTypeAndValueFromThirdParty=Übernehme Typ und Wert des Codes vom Partner
+DefinitionOfBarCodeForProductNotComplete=Typ und Wert des Strichcodes %s sind nicht vollständig...
+DefinitionOfBarCodeForThirdpartyNotComplete=Der Strichkode %s vom Partner ist unvollständig (Typ oder Wert)
+BarCodeDataForProduct=Dem Produkt %s hinterlegter Strichcode:
+BarCodeDataForThirdparty=Vom Partner für sein Produkt %s angegebener Strichcode:
+ResetBarcodeForAllRecords=Neuen Strichcode für alle Einträge setzten (alle bereits gesetzten Codes werden dabei ersetzt)
 PriceByCustomer=Unterschiedliche Preise je nach Kunde
 PriceCatalogue=Ein einziger Verkaufspreis pro Produkt/Leistung
+PricingRule=Regeln für Verkaufspreise
+MinimumRecommendedPrice=Der hinterlegte Mindestpreis ist: %s
 PriceExpressionEditorHelp2=Sie können auf die ExtraFields mit Variablen wie <b>#extrafield_myextrafieldkey# </b> und globale Variablen mit <b>#global_mycode#</b> zugreifen
+PriceExpressionEditorHelp3=Für alle Preise (Produkte / Dienstleistungen / Anbieter) stehen diese Variablen zur Verfügung<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>.
+PriceExpressionEditorHelp4=Für Produkt- / Dienstleistungspreise gibt es zusätzlich <b>#supplier_min_price#</b><br> Für Anbieterpreise gibt es zusätzlich <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceMode=Preisfindungs-Methode
 ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand  bei verknüpften Produkten
+ComposedProduct=Unterprodukt
+MinCustomerPrice=Mindestverkaufspreis
 AddUpdater=Aktualisierung hinzufügen
 VariableToUpdate=Zu aktualisierende Variablen
 NbOfQtyInProposals=Menge in Angebot
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
index 3d62b6e0414..86b76e8b882 100644
--- a/htdocs/langs/de_CH/projects.lang
+++ b/htdocs/langs/de_CH/projects.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - projects
+ProjectRef=Chance
 ProjectsArea=Projektbereiche
 PrivateProject=Projekt Kontakte
 AllProjects=Alle Projekte
@@ -25,3 +26,4 @@ CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont
 ProjectModifiedInDolibarr=Projekt %s bearbeitet
 ProjectReferers=Verknüpfte Objekte
 ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen
+TimeSpentForInvoice=Zeitaufwände
diff --git a/htdocs/langs/de_CH/receptions.lang b/htdocs/langs/de_CH/receptions.lang
index 8dab2947960..bb98c0b7bdb 100644
--- a/htdocs/langs/de_CH/receptions.lang
+++ b/htdocs/langs/de_CH/receptions.lang
@@ -1,2 +1,37 @@
 # Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Einrichtung Produktlieferungen
+RefReception=Liefernummer
+Reception=Lieferung
+Receptions=Lieferungen
+AllReceptions=Alle Lieferungen
+ShowReception=Lieferungen anzeige
+ReceptionsArea=Lieferungen
+ListOfReceptions=Liste der Lieferungen
+ReceptionMethod=Liefermethode
+LastReceptions=Die neusten %s Lieferungen
+StatisticsOfReceptions=Lieferstatistiken
+NbOfReceptions=Anzahl Lieferungen
+NumberOfReceptionsByMonth=Lieferungen pro Monat
+ReceptionCard=Lieferschein
+NewReception=Lieferung erstellen
+CreateReception=Lieferung erstellen
+QtyInOtherReceptions=Anzahl in anderen Lieferungen
+OtherReceptionsForSameOrder=Weitere Lieferungen für diese Bestellung
+ReceptionsAndReceivingForSameOrder=Lieferungen und Eingänge für diese Bestellung
+ReceptionsToValidate=Frei zu gebende Lieferungen
 StatusReceptionCanceled=widerrufen
+ReceptionSheet=Lieferschein
+ConfirmDeleteReception=Willst du diese Lieferung wirklich löschen?
+ConfirmValidateReception=Bist du sicher, dass du die Lieferung <b>%s</b> freigeben willst?
+ConfirmCancelReception=Bist du sicher, dass du diese Lieferung zurückziehen willst?
+StatsOnReceptionsOnlyValidated=Statistik der frei gegebenen Lieferungen nach ihrem Freigabedatum. (Der geplante LIefertermin ist nicht immer klar.)
+SendReceptionByEMail=Lieferung per E-Mail verschicken.
+SendReceptionRef=Lieferung %s einreichen
+ActionsOnReception=Verknüpfte Ereignisse zur Lieferung
+ReceptionCreationIsDoneFromOrder=Im Moment erzeugst du Lieferungen aus der Bestellung heraus.
+ReceptionLine=Lieferposition
+ProductQtyInReceptionAlreadySent=Bereits verschickte Artikel dieser Bestellung
+ProductQtyInSuppliersReceptionAlreadyRecevied=Bereits erhaltene Artikel dieser Lieferantenbestellung
+ValidateOrderFirstBeforeReception=Du musst diese Bestellung frei geben, bevor du eine Lieferung erzeugen kannst.
+ReceptionsNumberingModules=Beschriftungsmodul für Lieferungen
+ReceptionsReceiptModel=Lieferschein - Vorlagen
diff --git a/htdocs/langs/de_CH/sendings.lang b/htdocs/langs/de_CH/sendings.lang
index 1e9d1912e60..ec1ab38899a 100644
--- a/htdocs/langs/de_CH/sendings.lang
+++ b/htdocs/langs/de_CH/sendings.lang
@@ -4,6 +4,8 @@ SendingCard=Auslieferungen
 KeepToShip=Zum Versand behalten
 WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand
 StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt).
+ClassifyReception=Lieferung klassifizieren
+ProductQtyInShipmentAlreadySent=Bereits verschickte Artikel dieser Bestellung
 DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...)
 SumOfProductVolumes=Summe der Produktevolumen
 SumOfProductWeights=Summe der Produktegewichte
diff --git a/htdocs/langs/de_CH/sms.lang b/htdocs/langs/de_CH/sms.lang
index b5420e86808..7f724a9c38c 100644
--- a/htdocs/langs/de_CH/sms.lang
+++ b/htdocs/langs/de_CH/sms.lang
@@ -1,4 +1,25 @@
 # Dolibarr language file - Source file is en_US - sms
-SmsSuccessfulySent=SMS korekkte gesendet (von %s an %s)
-ConfirmValidSms=Freigabe dieser Kampagne?
+SmsSetup=SMS Einrichtung
+SmsDesc=Hier kommen die globalen SMS - Einstellungen rein.
+AllSms=Alle SMS - Kampagnen
+SmsTopic=Thema der SMS
+ListOfSms=SMS Kampagnen anzeigen
+NewSms=Neue SMS Kampagne
+EditSms=SMS anpassen
+DeleteSms=SMS Kampagne löschen
+DeleteASms=SMS Kampagne löschen
+PrepareSms=SMS anlegen
+CreateSms=SMS erzeugen
+SmsResult=SMS Sendebericht
+TestSms=SMS testen
+ValidSms=SMS prüfen
+ApproveSms=SMS frei geben
+SmsStatusValidated=Bestätigen
+SmsSuccessfulySent=SMS - Versand erfolgreich (von %s an %s)
+ConfirmValidSms=Willst du diese SMS Kampagne wirklich frei geben?
+NbOfUniqueSms=Anzahl eindeutige Handynummern
+NbOfSms=Anzahl Handynummern
+SmsInfoCharRemain=Restliche Buchstaben
+SmsInfoNumero=(internationales Format z.B.: +41 79 999 99 99)
 SmsNoPossibleSenderFound=Kein Absender verfügbar. Prüfen Sie die Einstellungen Ihres SMS Anbieters.
+DisableStopIfSupported=STOP Meldung unterbinden (wenn möglich)
diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang
index f2b721f8cb7..a7776df946c 100644
--- a/htdocs/langs/de_CH/stocks.lang
+++ b/htdocs/langs/de_CH/stocks.lang
@@ -6,6 +6,8 @@ CorrectStock=Lagerbestand anpassen
 TransferStock=Lagerumbuchung
 MassStockTransferShort=Massen Lagerumbuchungen
 DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
+StockOnReception=Lagerbestand anpassen, sobald Lieferung frei gegeben wird.
+StockOnReceptionOnClosing=Lagerbestand anpassen, sobald die Lieferung geschlossen wird.
 DispatchVerb=Versand
 StockLimitShort=Alarmschwelle
 StockLimit=Sicherungsbestand für autom. Benachrichtigung
@@ -22,7 +24,9 @@ CurentlyUsingPhysicalStock=Physisches Warenlager
 ReceivingForSameOrder=Empfänger zu dieser Bestellung
 StockMovementRecorded=aufgezeichnete Lagerbewegungen
 InventoryCodeShort=Inv. / Mov. Kode
+NoPendingReceptionOnSupplierOrder=Keine ausstehenden Lieferungen auf dieser Lieferantenbestellung
 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>)
 OpenAll=Für alle Aktionen freigeben
+UseDispatchStatus=Auslieferungs - Status (frei gegeben / zurückgewiesen) für Lieferantenbestellungen führen.
 inventoryDraft=Läuft
 inventoryOnDate=Inventar
diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang
index 22967220db0..a7baf78b067 100644
--- a/htdocs/langs/de_CH/users.lang
+++ b/htdocs/langs/de_CH/users.lang
@@ -12,6 +12,7 @@ ConfirmReinitPassword=Bist du sicher, dass du ein neues Passwort für "<b>%s</b>
 ConfirmSendNewPassword=Bist du sicher, dass du ein neues Passwort für "<b>%s</b>" setzen und versenden willst?
 DefaultRights=Standard - Rechte
 DefaultRightsDesc=Hier kannst du alle Berechtigungen setzen, die jeder neue Benutzer automatisch erhält. Rechte bestehender Nutzer bearbeitest du auf deren Karte.
+ListOfGroups=Liste von Gruppen
 PasswordChangeRequest=Antrag zur Passwortänderung von <b>%s</b>
 ConfirmPasswordReset=Bestätige das Zurücksetzen des Passwortes.
 LastGroupsCreated=Die %s neuesten Benutzergruppen
@@ -38,3 +39,6 @@ UserAccountancyCode=Buchhaltungskonto zum Benutzer
 DateEmployment=Datum der Anstellung
 DateEmploymentEnd=Datum des Austrittes
 CantDisableYourself=Du kannst dein eigenes Benutzerkonto nicht löschen.
+ForceUserExpenseValidator=Anderen Prüfer für Spesenabrechnungen bestimmen.
+ForceUserHolidayValidator=Anderen Prüfer für Ferienbewilligung bestimmen.
+ValidatorIsSupervisorByDefault=Standardmässig ist der Vorgesetzte des Benutzers auch der prüfende. Wenn das so gut ist, musst du hier nichts ändern.
diff --git a/htdocs/langs/de_CH/withdrawals.lang b/htdocs/langs/de_CH/withdrawals.lang
index de458cca1cc..67f56d21654 100644
--- a/htdocs/langs/de_CH/withdrawals.lang
+++ b/htdocs/langs/de_CH/withdrawals.lang
@@ -1,2 +1,5 @@
 # Dolibarr language file - Source file is en_US - withdrawals
+StandingOrderPayment=Bankeinzug/Lastschrift
+WithdrawalReceipt=Bankeinzug / Lastschrift
 WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Geschäftspartner erstellen?
+StatusMotif4=Kundenbestellungen
diff --git a/htdocs/langs/de_CH/workflow.lang b/htdocs/langs/de_CH/workflow.lang
index 5e0e8ac9e7c..9daef2f4ba4 100644
--- a/htdocs/langs/de_CH/workflow.lang
+++ b/htdocs/langs/de_CH/workflow.lang
@@ -1,3 +1,16 @@
 # Dolibarr language file - Source file is en_US - workflow
-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.
+WorkflowDesc=Grundsätzlich sind alle Abläufe frei definierbar. Trotzdem kannst du hier einige vorgefertigte Abläufe aktivieren.
+ThereIsNoWorkflowToModify=Für die aktiven Module sind keine Workflow - Änderungen möglich.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erzeuge automatisch eine Kundenbestellung, sobald die Offerte unterzeichnet ist (Positionen und Beträge, wie offeriert).
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erzeuge automatisch eine Kundenrechnung, sobald die Offerte unterzeichnet ist (Positionen und Beträge, wie offeriert).
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erzeuge automatisch eine Kundenrechnung, sobald der Vertrag frei gegeben wird.
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erzeuge automatisch eine Kundenrechnung, sobald die Bestellung geschlossen wird (Positionen und Beträge, wie bestellt).
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Setze die verknüpfte Offerte auf 'verrechnet', sobald die Kundenbestellung auf 'verrechnet' gesetzt wird. (Das funktioniert, wenn die Beträge der beiden übereinstimmen.)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Setze die verknüpfte Offerte auf 'verrechnet', sobald die Kundenrechnung frei gegeben wird. (Das funktioniert, wenn die Beträge der beiden übereinstimmen.)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Setze die verknüpfte Bestellung auf 'verrechnet', sobald die Kundenrechnung frei gegeben wird. (Das funktioniert, wenn die Beträge der beiden übereinstimmen.)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Setze die verknüpfte Bestellung auf 'verrechnet', sobald die Kundenrechnung als 'bezahlt' markiert wird. (Das funktioniert, wenn die Beträge der beiden übereinstimmen.)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Setze die verknüpfte Bestellung auf 'geliefert', sobald die entsprechnde Lieferung frei gegeben wird. (Das funktioniert, wenn die Artikelmengen der beiden übereinstimmen.)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Setze die verknüpfte Lieferanten - Offerte auf 'verrechnet', sobald die Lieferantenrechnung frei gegeben wird. (Das funktioniert, wenn die Beträge der beiden übereinstimmen.)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Setze die verknüpfte Lieferanten - Bestellung auf 'verrechnet', sobald die Lieferantenrechnung frei gegeben wird. (Das funktioniert, wenn die Beträge der beiden übereinstimmen.)
+AutomaticCreation=Automatisch generiert
+AutomaticClassification=Automatisch klassifiziert
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index a1fcd115eea..b76df2c5e13 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -22,8 +22,8 @@ ConfigAccountingExpert=Konfiguration des Experten-Buchhaltungsmoduls
 Journalization=Journalisieren
 Journaux=Journale
 JournalFinancial=Finanzjournale
-BackToChartofaccounts=Zurück zur  Kontenplanvorlage
-Chartofaccounts=Kontenplanvorlagen
+BackToChartofaccounts=Zurück zum  Kontenplan
+Chartofaccounts=Kontenplan
 CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto
 AssignDedicatedAccountingAccount=Neues Konto zuweisen
 InvoiceLabel=Rechnungsanschrift
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Geschäftspartner
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Drittanbieter-Konto nicht definiert oder Drittanbieter unbekannt. Fehler beim Blockieren.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unbekanntes Drittanbieter-Konto und wartendes Konto nicht definiert. Fehler beim Blockieren
 PaymentsNotLinkedToProduct=Zahlung ist keinem Produkt oder Dienstleistung zugewisen
+ShowOpeningBalance=Eröffnungsbilanz anzeigen
+HideOpeningBalance=Eröffnungsbilanz ausblenden
 
 Pcgtype=Kontenklasse
-Pcgsubtype=Unterkontenklasse
-PcgtypeDesc=Gruppen und Untergruppen der Konten werden as vordefinierte 'Filter' und 'Gruppierungs' Merkmale in manchen Finanzberichten verwendet. z.B. 'INCOME' oder 'EXPENSE' werden als Gruppen im Kontenplan für den Bericht verwendet.
+PcgtypeDesc=Kontengruppen werden für einige Buchhaltungsberichte als vordefinierte Filter- und Gruppierungskriterien verwendet. Beispielsweise werden "EINKOMMEN" oder "AUSGABEN" als Gruppen für die Buchhaltung von Produktkonten verwendet, um die Ausgaben- / Einnahmenrechnung zu erstellen.
 
 TotalVente=Gesamtumsatz vor Steuern
 TotalMarge=Gesamtumsatzrendite
@@ -270,6 +271,7 @@ ChangeBinding=Ändern der Zuordnung
 Accounted=im Hauptbuch erfasst
 NotYetAccounted=noch nicht im Hauptbuch erfasst
 ShowTutorial=Tutorial anzeigen
+NotReconciled=nicht ausgeglichen
 
 ## Admin
 ApplyMassCategories=Massenaktualisierung der Kategorien
@@ -277,7 +279,7 @@ AddAccountFromBookKeepingWithNoCategories=Verfügbares Konto noch nicht in der p
 CategoryDeleted=Die Gruppe für das Buchhaltungskonto wurde entfernt
 AccountingJournals=Buchhaltungsjournale
 AccountingJournal=Buchhaltungsjournal
-NewAccountingJournal=neues Buchhaltungsjournal
+NewAccountingJournal=Neues Buchhaltungsjournal
 ShowAccountingJournal=Buchhaltungsjournal anzeigen
 NatureOfJournal=Art des Journals
 AccountingJournalType1=Verschiedene Aktionen
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 8f332a0bf7b..715f5a0c6ba 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Modul Installation abgeschlossen, das Modul muss aber noch ak
 NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis 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>Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "custom").<br>
 InfDirExample=<br>Danach in der Datei <strong>conf.php</strong> deklarieren<br> $dolibarr_main_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen.
-YouCanSubmitFile=Hier kann ein Modul als .zip Datei hochgeladen werden:
+YouCanSubmitFile=Die ZIP-Datei des Modulpakets kann von hier hochgeladen werden:
 CurrentVersion=Aktuelle dolibarr-Version
 CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen.
 LastStableVersion=Letzte stabile Version
@@ -472,6 +472,7 @@ Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei untersch
 UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ...
 WarningPHPMail=WARNUNG: Es ist häufig besser, ausgehende E-Mails so einzurichten, dass der E-Mail-Server Ihres Providers anstelle der Standardeinstellung verwendet wird. Einige E-Mail-Anbieter (wie Yahoo) erlauben es Ihnen nicht, eine E-Mail von einem anderen Server als ihrem eigenen Server zu senden. Ihre aktuelle Konfiguration verwendet den Server der Anwendung zum Senden von E-Mails und nicht den Server Ihres E-Mail-Anbieters. Einige Empfänger (derjenige, der mit dem restriktiven DMARC-Protokoll kompatibel ist) fragen Ihren E-Mail-Anbieter, ob sie Ihre E-Mail und einige E-Mail-Anbieter akzeptieren können (wie Yahoo) antworten Sie möglicherweise mit &quot;Nein&quot;, da der Server nicht dem Server gehört. Daher werden möglicherweise nur wenige Ihrer gesendeten E-Mails nicht akzeptiert (achten Sie auch auf das Sendekontingent Ihres E-Mail-Anbieters). <br> Wenn Ihr E-Mail-Anbieter (wie Yahoo) diese Einschränkung hat, müssen Sie das E-Mail-Setup ändern, um die andere Methode &quot;SMTP-Server&quot; zu wählen und den SMTP-Server und die von Ihrem E-Mail-Anbieter bereitgestellten Anmeldeinformationen einzugeben.
 WarningPHPMail2=Wenn Ihr E-Mail-SMTP-Anbieter den E-Mail-Client auf einige IP-Adressen beschränken muss (sehr selten), dann ist dies die IP-Adresse des Mail User Agent (MUA) für ihr Dolibarr-System: <strong>%s</strong>.
+WarningPHPMailSPF=Ist der Domainname der Absender E-Mail mit SPF geschützt (beim E-Mail-Provider erfragen), müssen die folgenden IP-Adressen im SPF-Record des DNS deiner Domain eingetragen werden: <strong>%s</strong>.
 ClickToShowDescription=Klicke um die Beschreibung zu sehen
 DependsOn=Diese Modul benötigt folgenden Module
 RequiredBy=Diese Modul ist für folgende Module notwendig
@@ -519,7 +520,7 @@ Module25Desc=Auftrag- und Verkaufsverwaltung
 Module30Name=Rechnungen
 Module30Desc=Verwaltung von Rechnungen und Gutschriften für Kunden. Verwaltung von Rechnungen und Gutschriften für Lieferanten
 Module40Name=Lieferanten/Hersteller
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Lieferanten- und Einkaufsverwaltung (Bestellungen und Fakturierung von Lieferantenrechnungen)
 Module42Name=Debug Logs
 Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse.
 Module49Name=Bearbeiter
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial-Integration
 Module59Name=Bookmark4u
 Module59Desc=Neues Bookmark4u Konto zu Systembenutzerkonto hinzufügen
+Module60Name=Etiketten
+Module60Desc=Verwaltung der Etiketten
 Module70Name=Serviceaufträge
 Module70Desc=Serviceverwaltung
 Module75Name=Spesen- und Reiseaufzeichnungen
@@ -639,7 +642,7 @@ Module50000Desc=Bieten Sie Ihren Kunden Onlinezahlungen via PayBox an (Kredit- /
 Module50100Name=einfaches POS-Kassensystem
 Module50100Desc=einfaches POS Kassenmodul (Simple POS)
 Module50150Name=Kassensystem  TakePOS
-Module50150Desc=Kassenterminal "TakePOS" (Kassenteminal mit Touchscreen)
+Module50150Desc=Kassenmodul TakePOS (Touchscreen-POS für Geschäfte, Bars oder Restaurants).
 Module50200Name=PayPal
 Module50200Desc=Bieten Sie Kunden eine PayPal-Online-Zahlungsseite (PayPal-Konto oder Kredit- / Debitkarten). Dies kann verwendet werden, um Ihren Kunden Ad-hoc-Zahlungen oder Zahlungen in Bezug auf ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung usw.) zu ermöglichen.
 Module50300Name=Stripe
@@ -878,9 +881,9 @@ Permission1251=Massenimports von externen Daten ausführen (data load)
 Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
 Permission1322=Eine bezahlte Rechnung wieder öffnen
 Permission1421=Kundenaufträge und Attribute exportieren
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
-Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
-Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
+Permission2401=Aktionen (Ereignisse oder Aufgaben) lesen, die mit seinem Benutzerkonto verknüpft sind (wenn Eigentümer des Ereignisses oder gerade zugewiesen)
+Permission2402=Aktionen (Ereignisse oder Aufgaben) erstellen / ändern, die mit seinem Benutzerkonto verknüpft sind (wenn Eigentümer des Ereignisses)
+Permission2403=Mit seinem Benutzerkonto verknüpfte Aktionen (Ereignisse oder Aufgaben) löschen (wenn Eigentümer des Ereignisses)
 Permission2411=Ereignisse (Termine/Aufgaben) Anderer einsehen
 Permission2412=Ereignisse (Termine/Aufgaben) Anderer erstellen/bearbeiten
 Permission2413=Ereignisse (Termine/Aufgaben) Anderer löschen
@@ -921,7 +924,7 @@ Permission50414=Hauptbuch-Vorgänge löschen
 Permission50415=Alle Vorgänge des Jahres und Protokolles im Hauptbuch löschen
 Permission50418=Exportvorgänge des Hauptbuches
 Permission50420=Berichts- und Exportberichte (Umsatz, Bilanz, Journale, Ledger)
-Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
+Permission50430=Geschäftsperioden definieren. Überprüfen Sie Transaktionen und schließen Sie Geschäftsperioden.
 Permission50440=Kontenplan verwalten, Buchhaltung einrichten
 Permission51001=Anlagegüter (Assets) anzeigen
 Permission51002=Anlagegüter (Assets) erstellen / aktualisieren
@@ -980,10 +983,10 @@ BackToModuleList=Zurück zur Modulübersicht
 BackToDictionaryList=Zurück zur Wörterbuchübersicht
 TypeOfRevenueStamp=Art der Steuermarke
 VATManagement=MwSt-Verwaltung 
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedDesc=Standardmäßig folgt der Umsatzsteuersatz beim Erstellen von Interessenten, Rechnungen, Aufträgen usw. der aktiven Standardregel: <br> Wenn der Verkäufer nicht der Umsatzsteuer unterliegt, ist die Umsatzsteuer standardmäßig 0. Ende der Regel. <br> Ist das (Land des Verkäufers = Land des Käufers), entspricht die Umsatzsteuer standardmäßig der Umsatzsteuer des Produkts im Land des Verkäufers. Regelende. <br> Wenn der Verkäufer und der Käufer in der Europäischen Gemeinschaft ansässig sind und es sich bei den Waren um transportbezogene Produkte handelt (Spedition, Versand, Fluggesellschaft), beträgt die Standard-Mehrwertsteuer 0. Diese Regel ist abhängig vom Land des Verkäufers - wenden Sie sich bitte an Ihren Buchhalter. Die Mehrwertsteuer ist vom Käufer an die Zollstelle in seinem Land und nicht an den Verkäufer zu entrichten. Regelende. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer kein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), gilt standardmäßig der Umsatzsteuersatz des Landes des Verkäufers. Regelende. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer ein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), beträgt die Umsatzsteuer standardmäßig 0. Regelende. <br> In allen anderen Fällen lautet die vorgeschlagene Standardeinstellung Umsatzsteuer = 0. Regelende.
 VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
 VATIsUsedExampleFR=In Frankreich sind damit Unternehmen oder Organisationen gemeint, die ein echtes Steuersystem haben (vereinfacht oder normal). Ein System, in dem die Mehrwertsteuer deklariert wird.
-VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+VATIsNotUsedExampleFR=In Frankreich bedeutet es, dass keine Umsatzsteuer ausgewiesen wird oder Unternehmen, Organisationen oder Freiberufler, die als Kleinunternehmer tätig sind (Privilegiensteuer), Umsatzsteuern zahlen ohne selbst Umsatzsteuer auszuweisen.  Diese Auswahl zeigt den Hinweis "Umsatzsteuer nicht anwendbar - Artikel-293B des CGI" auf Rechnungen an.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
@@ -999,13 +1002,13 @@ LocalTax2Management=Dritte Steuer-Art
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES=RE Management
-LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsUsedDescES=Die RE-Rate beim Erstellen von Interessenten, Rechnungen, Angeboten etc. folgt der aktiven Standardregel:<br>Ist der Käufer nicht RE-pflichtig, dann ist RE standardmäßig=0. Ende der Regel.<br>Ist der Käufer RE-pflichtig, dann wird RE berechnet. Ende der Regel.<br>
 LocalTax1IsNotUsedDescES=Standardmäßig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
 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=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES=Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
+LocalTax2IsUsedDescES=Die Einkommenssteuerrate beim Erstellen von Interessenten, Rechnungen, Angeboten etc. folgt der aktiven Standardregel:<br>Ist der Verkäufer nicht einkommenssteuerpflichtig, dann ist die Einkommenssteuer standardmäßig=0. Ende der Regel.<br>Ist der Verkäufer einkommenssteuerpflichtig, wird Einkommenssteuer berechnet. Ende der Regel.<br>
+LocalTax2IsNotUsedDescES=Standardmäßig ist die vorgeschlagene Einkommenssteuer 0. 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 das Unternehmen, die nicht dem Steuersystem für Module unterliegen.
 CalcLocaltax=Berichte über lokale Steuern
@@ -1018,9 +1021,9 @@ CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf V
 LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den Code vorhanden ist.
 LabelOnDocuments=Bezeichnung auf Dokumenten
 LabelOrTranslationKey=Bezeichung oder Übersetzungsschlüssel
-ValueOfConstantKey=Wert der Konstante
+ValueOfConstantKey=Wert einer Konfigurationskonstante
 NbOfDays=Anzahl der Tage
-AtEndOfMonth=Am Ende des Monats
+AtEndOfMonth=Am Monatsende
 CurrentNext=Aktueller/ Nächster
 Offset=Wertsprung
 AlwaysActive=Immer aktiv
@@ -1049,7 +1052,7 @@ Host=Server
 DriverType=Treibertyp
 SummarySystem=Zusammenfassung der Systeminformationen
 SummaryConst=Liste aller Systemeinstellungen von Dolibarr
-MenuCompanySetup=Firma oder Institution
+MenuCompanySetup=Unternehmen/Institution
 DefaultMenuManager= Standard Menü-Verwaltung
 DefaultMenuSmartphoneManager=Smartphone Menü-Verwaltung
 Skin=grafische Oberfläche
@@ -1121,7 +1124,7 @@ BrowserName=Browsername
 BrowserOS=Betriebssystem des Browsers
 ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse
 SecurityEventsPurged=Security-Ereignisse gelöscht
-LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
+LogEventDesc=Aktivieren Sie die Protokollierung für bestimmte Sicherheitsereignisse. Administrieren Sie das Protokoll über Menü <b> %s - %s </b>. Achtung, diese Funktion kann eine große Datenmenge in der Datenbank erzeugen.
 AreaForAdminOnly=Einstellungen können nur durch </b>Administratoren</b> verändert werden.
 SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar.
 SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern.
@@ -1132,9 +1135,9 @@ DisplayDesc=Hier können Parameter zum Aussehen und Verhalten von Dolibarr angep
 AvailableModules=Verfügbare Module
 ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module
 SessionTimeOut=Sitzungszeitbegrenzung
-SessionExplanation=This number guarantees that the 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 guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<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 an external setup, no matter what the value entered here is.
+SessionExplanation=Diese Zahl garantiert, dass die Sitzung niemals vor dieser Verzögerung abläuft, wenn der Session Cleaner von Internal PHP Session Cleaner durchgeführt wird (und nichts anderes). Der interne PHP-Sitzungsbereiniger garantiert nicht, dass die Sitzung nach dieser Verzögerung abläuft. Es läuft nach dieser Verzögerung ab und wenn der Session Cleaner ausgeführt wird, bedeutet dies, dass jeder <b> %s / %s </b>-Zugriff nur während des Zugriffs von anderen Sessions erfolgt (wenn der Wert 0 ist, bedeutet dies, dass die Sitzung nur durch einen externen Zugriff gelöscht wird) Prozess). <br> Hinweis: Auf einigen Servern mit einem externen Mechanismus zur Sitzungsbereinigung (cron under debian, ubuntu ...) können die Sitzungen nach einem von einem externen Setup festgelegten Zeitraum unabhängig vom hier eingegebenen Wert zerstört werden.
 TriggersAvailable=Verfügbare Trigger
-TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Trigger sind Dateien, die das Verhalten des Dolibarr-Workflows ändern, sobald sie in das Verzeichnis <b> htdocs / core / triggers </b> kopiert wurden. Sie erstellen neue Aktionen, die bei Dolibarr-Events aktiviert werden (Neugründung der Firma, Rechnungsprüfung, ...).
 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.
@@ -1148,22 +1151,22 @@ LimitsDesc=Hier können Sie die von Dolibarr verwendeten Grenzwerte, Genauigkeit
 MAIN_MAX_DECIMALS_UNIT=Maximale Anzahl an Dezimalstellen für Stückpreise
 MAIN_MAX_DECIMALS_TOT=Maximale Anzahl an Dezimalstellen für Gesamtsummen
 MAIN_MAX_DECIMALS_SHOWN=Maximal auf dem Bildschirm angezeigte Anzahl an Dezimalstellen für Preise (Fügen Sie <b>...</b> nach dieser Nummer ein, wenn Sie <b>...</b> sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+MAIN_ROUNDING_RULE_TOT=Schritt des Rundungsbereichs (für Länder, in denen die Rundung nicht auf Basis 10 erfolgt. Geben Sie beispielsweise 0,05 ein, wenn die Rundung in Schritten von 0,05 erfolgt.)
 UnitPriceOfProduct=Nettostückpreis
 TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet
 ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam
-NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventOrNoAuditSetup=Es wurde kein Sicherheitsereignis protokolliert. Dies ist normal, wenn die Überwachung auf der Seite "Setup - Sicherheit - Ereignisse" nicht aktiviert wurde.
 NoEventFoundWithCriteria=Für dieses Suchkriterium wurde kein Sicherheitsereignis gefunden.
 SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen
 BackupDesc=Um eine <b>vollständige</b> Systemsicherung durchzuführen sind folgende Schritte notwendig:
-BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc2=Sichern Sie den Inhalt des Verzeichnisses "documents" (<b> %s </b>) mit allen hochgeladenen und generierten Dateien. Dies schließt auch alle in Schritt 1 erstellten Speicherauszugsdateien ein. Dieser Vorgang kann mehrere Minuten dauern.
 BackupDesc3=Für die Sicherung der Datenbank (<b>%s</b>) über Dump-Befehl können Sie den folgenden Assistenten verwenden.
 BackupDescX=Bewahren Sie die archvierten Verzeichnisse an einem sicheren Ort auf.
 BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf.
 BackupPHPWarning=Die Datensicherung kann mit dieser Methode nicht garantiert werden. \nEs wird die vorherige Methode empfohlen.
 RestoreDesc=Um eine vollständige Systemsicherung wiederherzustellen sind folgende Schritte notwendig:
-RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
-RestoreDesc3=Restore the database structure and 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 the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Stellen Sie die Sicherungsdatei (z. B. ZIP-Datei) des Verzeichnisses "documents" in einer neuen Dolibarr-Installation oder in diesem aktuellen Dokumentverzeichnis wieder her (<b> %s </b>).
+RestoreDesc3=Stellen Sie die Datenbankstruktur und die Daten aus einer Sicherungskopiedatei in der Datenbank der neuen Dolibarr-Installation oder in der Datenbank dieser aktuellen Installation wieder her (<b> %s </b>). Warnung: Nach Abschluss der Wiederherstellung müssen Sie ein Login / Passwort verwenden, das zum Zeitpunkt der Sicherung / Installation vorhanden war, um erneut eine Verbindung herzustellen. <br> Um eine Sicherungsdatenbank in dieser aktuellen Installation wiederherzustellen, können Sie diesem Assistenten folgen.
 RestoreMySQL=MySQL Import
 ForcedToByAModule= Diese Regel wird <b>%s</b> durch ein aktiviertes Modul aufgezwungen
 PreviousDumpFiles=bestehende Datensicherungsdateien
@@ -1173,7 +1176,7 @@ RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich
 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 herunterladen
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+SimpleNumRefModelDesc=Gibt die Referenznummer im Format %syymm-nnnn zurück, wobei yy  für das Jahr, mm für den Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht 
 ShowProfIdInAddress=Erweiterte Kundendaten im Adressfeld anzeigen
 ShowVATIntaInAddress=Umsatzsteuer-ID im Adressfeld ausblenden
 TranslationUncomplete=Teilweise Übersetzung
@@ -1237,14 +1240,14 @@ YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der best verfüg
 YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber es wird der Treiber %s empfohlen.
 NbOfObjectIsLowerThanNoPb=Es gibt nur %s %s in der Datenbank. Das erfordert keine bestimmte Optimierung.
 SearchOptim=Such Optimierung
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptim=Sie haben %s %s in der Datenbank. Sie sollten die Konstante %s zu 1 in Home-Setup-Other hinzufügen. Begrenzen Sie die Suche auf den Anfang von Zeichenfolgen. Dadurch kann die Datenbank Indizes verwenden, und Sie sollten sofort eine Antwort erhalten.
+YouHaveXObjectAndSearchOptimOn=Sie haben %s %s in der Datenbank und die Konstante %s ist in Home-Setup-Other auf 1 gesetzt.
 BrowserIsOK=Sie verwenden %s als Webbrowser. Dieser ist hinsichtlich Sicherheit und Leistung ausreichend.
 BrowserIsKO=Sie verwenden %s als Webbrowser. Dieser ist bekanntlich eine schlechte Wahl wenn es um Sicherheit, Leistung und Zuverlässigkeit geht. Wir empfehlen Firefox, Chrome, Opera oder Safari zu benutzen.
 PHPModuleLoaded=PHP Komponente %s ist geladen
 PreloadOPCode=Vorgeladener OPCode wird verwendet
-AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AddRefInList=Anzeigen der Info-Liste mit Kunden- / Lieferantenreferenz (Auswahlliste oder Combobox) und die meisten Hyperlinks. <br> Drittanbieter werden mit dem Namensformat "CC12345 - SC45678 - The Big Company corp." anstelle von "The Big Company corp" angezeigt.
+AddAdressInList=Anzeigen der Info-Liste mit Kunden- / Lieferantenadressen (Auswahlliste oder Kombinationsfeld) <br> Dritte werden mit dem Namensformat "The Big Company Corp. - 21 jump street 123456 Big Town - USA" anstelle von "The Big Company Corp." angezeigt.
 AskForPreferredShippingMethod=Nach der bevorzugten Versandart für Drittanbieter fragen.
 FieldEdition=Bearbeitung von Feld %s
 FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben)
@@ -1281,7 +1284,7 @@ MustBeMandatory=Erforderlich um Drittanbieter zu erstellen (falls Ust.Id oder Fi
 MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ?
 TechnicalServicesProvided=Technische Unterstützung durch
 #####DAV #####
-WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
+WebDAVSetupDesc=Über diesen Link können Sie auf das WebDAV-Verzeichnis zugreifen. Es enthält ein "öffentliches" Verzeichnis, das jedem Benutzer offen steht, der die URL kennt (sofern der Zugriff auf das öffentliche Verzeichnis zulässig ist), und ein "privates" Verzeichnis, für das ein vorhandenes Anmeldekonto / Kennwort erforderlich ist.
 WebDavServer=Root URL von %s Server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Ein Eportlink für das Format <b>%s</b> findet sich unter folgendem Link: %s
@@ -1345,7 +1348,7 @@ AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied
 AdherentMailRequired=Für die Anlage eines neuen Mitgliedes ist eine E-Mail-Adresse erforderlich 
 MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert
 VisitorCanChooseItsPaymentMode=Der Besucher kann aus verschiedenen Zahlungsmethoden auswählen
-MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
+MEMBER_REMINDER_EMAIL=Aktivieren Sie die automatische Erinnerung <b> per E-Mail </b> an abgelaufene Abonnements. Hinweis: Das Modul <strong> %s </strong> muss aktiviert und ordnungsgemäß eingerichtet sein, damit Erinnerungen gesendet werden können.
 ##### LDAP setup #####
 LDAPSetup=LDAP-Einstellungen
 LDAPGlobalParameters=Globale LDAP-Parameter
@@ -1506,7 +1509,7 @@ CacheByClient=Vom Browser zwischengespeichert
 CompressionOfResources=Komprimierung von HTTP Antworten
 CompressionOfResourcesDesc=Zum Beispiel mit der Apache Anweisung "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich
-DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
+DefaultValuesDesc=Hier können Sie den Standardwert definieren, den Sie beim Erstellen eines neuen Datensatzes verwenden möchten, und / oder Standardfilter oder die Sortierreihenfolge beim Auflisten von Datensätzen.
 DefaultCreateForm=Vorgabewerte für die Verwendung in Formularen
 DefaultSearchFilters=Standard Suchfilter
 DefaultSortOrder=Standardsortierreihenfolge
@@ -1601,7 +1604,7 @@ FCKeditorForMail=WYSIWYG-Erstellung/Bearbeitung für alle E-Mails (außer Werkze
 FCKeditorForTicket=WYSIWYG-Erstellung/Bearbeitung von Tickets
 ##### Stock #####
 StockSetup=Lagerverwaltung Einstellungen
-IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+IfYouUsePointOfSaleCheckModule=Wenn Sie das standardmäßig bereitgestellte POS-Modul oder ein externes Modul verwenden, wird dieses Setup möglicherweise von Ihrem POS-Modul ignoriert. Die meisten POS-Module sind standardmäßig so konzipiert, dass sie sofort eine Rechnung erstellen und den Lagerbestand unabhängig von den hier angegebenen Optionen verringern. Wenn Sie also bei der Registrierung eines Verkaufs an Ihrem POS eine Bestandsreduzierung benötigen oder nicht, überprüfen Sie auch die Einrichtung Ihres POS-Moduls.
 ##### Menu #####
 MenuDeleted=Menü gelöscht
 Menus=Menüs
@@ -1661,13 +1664,13 @@ AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignisstatus automatisch in den Suchfilter f
 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
 AGENDA_REMINDER_EMAIL=Aktiviere Terminbenachrichtigungen <b>via E-Mail</b> (Die Benachrichtigungszeit/Frequenz kann auf dem jeweiligen Termin eingestellt werden). Info: Modul <strong>%s</strong> muss aktiviert und richtig konfiguriert sein, damit die Erinnerungen korrekt versendet werden können.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Ereigniserinnerung aktivieren <b> im Browser des Benutzers </b> (Wenn das Ereignisdatum erreicht ist, kann jeder Benutzer dies in der Frage zur Browserbestätigung ablehnen.)
 AGENDA_REMINDER_BROWSER_SOUND=Aktiviere Tonbenachrichtigung
 AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen
 ##### Clicktodial #####
 ClickToDialSetup=Click-to-Dial Moduleinstellungen
 ClickToDialUrlDesc=URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können die folgenden Tags verwendet werden: <br><b>__PHONETO__</b> Telefonnummer des Angerufenen<br><b>__PHONEFROM__</b> Telefonnummer des Anrufers (Ihre)<br><b>__LOGIN__</b> Ihren Benutzernamen für Click-to-Dial (siehe Benutzerdaten)<br><b>__PASS__</b> Ihr Click-to-Dial-Passwort (siehe Benutzerdaten).
-ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the 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.
+ClickToDialDesc=Dieses Modul macht aus Telefonnummern anklickbare Links. Ein Klick auf das Symbol bewirkt, dass Ihr Telefon die Nummer anruft. Dies kann verwendet werden, um ein Call-Center-System von Dolibarr aus anzurufen, das beispielsweise die Telefonnummer eines SIP-Systems anrufen kann.
 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 Sale (CashDesk) #####
@@ -1677,12 +1680,15 @@ CashDeskThirdPartyForSell=Standardpartner für Kassenverkäufe
 CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich)
 CashDeskBankAccountForCheque=Standardfinanzkonto für Scheckeinlösungen
 CashDeskBankAccountForCB=Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskBankAccountForSumup=Standard-Bankkonto zum Empfangen von Zahlungen von SumUp
 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 deaktiviert
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+StockDecreaseForPointOfSaleDisabledbyBatch=Die Bestandsreduzierung am POS ist nicht mit dem Modul Serial / Lot Management (derzeit aktiv) kompatibel, sodass die Bestandsreduzierung deaktiviert ist.
 CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem  Point of Sale durchführen.\nAuch ist ein Lager/Standort notwendig.
+CashDeskForceDecreaseStockLabel=Eine Bestandsreduktion für Produktposten wurde erzwungen.
+CashDeskForceDecreaseStockDesc=Verringern Sie zuerst ausgehend vom ältesten Mindesthaltbarkeitsdatum oder Verbrauchsdatum.
+CashDeskReaderKeyCodeForEnter=Schlüsselcode für "Enter" im Barcodeleser definiert (Beispiel: 13)
 ##### Bookmark #####
 BookmarkSetup=Favoriten-Moduleinstellungen
 BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Favoriten. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
@@ -1713,11 +1719,11 @@ ChequeReceiptsNumberingModule=Modul zur Nummerierung von Belegen prüfen
 MultiCompanySetup=Einstellungen des Modul Mandanten
 ##### Suppliers #####
 SuppliersSetup=Einrichtung des Lieferantenmoduls
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order 
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=Vollständige Bestellvorlage
+SuppliersCommandModelMuscadet=Vollständige Bestellvorlage (alte Implementierung der Cornas-Vorlage)
+SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung
 SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell
-IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=Wenn ein Wert ungleich Null festgelegt ist, vergessen Sie nicht, Berechtigungen für Gruppen oder Benutzer bereitzustellen, die für die zweite Genehmigung zugelassen sind
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen
 PathToGeoIPMaxmindCountryDataFile=Pfad zu der Datei, welche die Maxmind IP-zu-Land Umwandlungs-Informationen enthält.<br>Beispiele:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
@@ -1760,17 +1766,17 @@ ExpenseReportsIkSetup=Einstellungen vom Modul Spesenabrechnungen - Meilenindex
 ExpenseReportsRulesSetup=Einrichtung vom Modul Spesenabrechnungen - Regeln
 ExpenseReportNumberingModules=Modul zur Nummerierung von Spesenabrechnungen
 NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
+YouMayFindNotificationsFeaturesIntoModuleNotification=Möglicherweise finden Sie Optionen für E-Mail-Benachrichtigungen, indem Sie das Modul "Benachrichtigung" aktivieren und konfigurieren.
 ListOfNotificationsPerUser=Liste der automatischen Benachrichtigungen nach Benutzer*
-ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfNotificationsPerUserOrContact=Liste möglicher automatischer Benachrichtigungen (bei Geschäftsereignissen) verfügbar pro Benutzer * oder pro Kontakt **
 ListOfFixedNotifications=Liste der automatischen festen Benachrichtigungen
 GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen
-GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoContactCardToAddMore=Gehen Sie zur Registerkarte "Benachrichtigungen" eines Drittanbieters, um Benachrichtigungen für Kontakte / Adressen hinzuzufügen oder zu entfernen
 Threshold=Schwellenwert
 BackupDumpWizard=Assistent zum Erstellen der Datenbank-Dump-Datei
 BackupZipWizard=Assistent zum Erstellen des Dokumentenarchivverzeichnisses
 SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
+SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund ist der hier beschriebene Aktualisierungsvorgang ein manueller Vorgang, den nur ein privilegierter Benutzer ausführen 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.
 ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Modul Dateien im Verzeichnis <strong>%s</strong> gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen <strong>conf/conf.php</strong> die folgenden 2 Zeilen hinzugefügt werden:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
@@ -1791,13 +1797,14 @@ BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
 MinimumNoticePeriod=Mindestkündigungsfrist (Ihr Urlaubsantrag muss vor dieser Frist gestellt 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=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+Enter0or1=Gib 0 oder 1 ein
+UnicodeCurrency=Geben Sie hier zwischen geschweiften Klammern die Liste der Bytes ein, die das Währungssymbol darstellen. Zum Beispiel: Geben Sie für $ [36] ein - für brasilianische Real-R $ [82,36] - geben Sie für € [8364] ein
 ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000
 PositionIntoComboList=Zeilenposition in der Combo-Listen
 SellTaxRate=Mehrwertsteuersatz
 RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
-UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
-OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+UrlTrackingDesc=Wenn der Anbieter oder Transportdienstleister eine Seite oder Website zur Überprüfung des Status Ihrer Sendungen anbietet, können Sie diese hier eingeben. Sie können den Schlüssel {TRACKID} in den URL-Parametern verwenden, damit das System ihn durch die Tracking-Nummer ersetzt, die der Benutzer auf der Sendungskarte eingegeben hat.
+OpportunityPercent=Wenn Sie einen Lead erstellen, definieren Sie eine geschätzte Menge an Projekt / Lead. Je nach Status des Leads kann dieser Betrag mit dieser Rate multipliziert werden, um einen Gesamtbetrag zu ermitteln, den alle Ihre Leads generieren können. Wert ist ein Prozentsatz (zwischen 0 und 100).
 TemplateForElement=Diese Vorlage gehört zu diesem Element
 TypeOfTemplate=Type der Vorlage
 TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar
@@ -1829,7 +1836,7 @@ TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine H
 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 Download-Bereich des Portals https://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, das nur Fehlerbereinigungen enthält. Wir empfehlen allen Benutzern ein Upgrade auf diese Version. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals https://www.dolibarr.org laden (Unterverzeichnis &quot;stabile Versionen&quot;). Lesen Sie die komplette Liste der Änderungen im <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a>.
-MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+MultiPriceRuleDesc=Wenn die Option "Mehrere Preisstufen pro Produkt / Dienstleistung" aktiviert ist, können Sie für jedes Produkt unterschiedliche Preise definieren (einen pro Preisstufe). Um Zeit zu sparen, können Sie hier eine Regel eingeben, um einen Preis für jede Ebene auf der Grundlage des Preises der ersten Ebene automatisch zu berechnen, sodass Sie für jedes Produkt nur einen Preis für die erste Ebene eingeben müssen. Diese Seite soll Ihnen Zeit sparen, ist jedoch nur dann nützlich, wenn Ihre Preise für jedes Level im Verhältnis zum ersten Level stehen. Sie können diese Seite in den meisten Fällen ignorieren.
 ModelModulesProduct=Vorlagen für Produktdokumente
 ToGenerateCodeDefineAutomaticRuleFirst=Um Codes automatisch generieren zu können, muß zuerst ein Manager für die automatische Generierung von Barcode-Nummer festgelegt werden.
 SeeSubstitutionVars=Siehe * für einen Liste möglicher Ersetzungsvariablen
@@ -1852,15 +1859,15 @@ AddOtherPagesOrServices=Andere Seiten oder Dienste hinzufügen
 AddModels=Dokumente oder Nummerierungsvorlagen hinzufügen
 AddSubstitutions=Ersatzwerte hinzufügen
 DetectionNotPossible=Erkennung nicht möglich
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=URL zum Abrufen des Tokens zur Verwendung der API (sobald das Token empfangen wurde, wird es in der Datenbankbenutzertabelle gespeichert und muss bei jedem API-Aufruf angegeben werden)
 ListOfAvailableAPIs=Liste von verfügbaren APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+activateModuleDependNotSatisfied=Das Modul "%s" hängt vom fehlenden Modul "%s" ab, sodass das Modul "%1$s" möglicherweise nicht ordnungsgemäß funktioniert. Bitte installieren Sie das Modul "%2$s" oder deaktivieren Sie das Modul "%1$s", um vor Überraschungen bewahrt zu werden
 CommandIsNotInsideAllowedCommands=Das Kommando, das Sie versucht haben auszuführen, ist nicht in der Liste der erlaubten Kommandos enthalten. Diese ist im Parameter <strong>$dolibarr_main_restrict_os_commands</strong> in der Datei <strong>conf.php</strong> definiert.
 LandingPage=Einstiegsseite
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=Wenn Sie ein Multicompany-Modul mit der Auswahl "Einzelpreis" verwenden, ist der Preis auch für alle Unternehmen gleich, wenn Produkte zwischen Umgebungen geteilt werden
 ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Die Berechtigungen für aktiviertes Modul(e) wurden nur für den/die Administrator/Gruppe vergeben. Möglicherweise müssen Sie anderen Benutzern oder Gruppen bei Bedarf manuell Berechtigungen erteilen.
 UserHasNoPermissions=Dieser Benutzer hat keine Rechte
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+TypeCdr=Benutze "Keine" wenn das Datum der Zahlungsfrist dem Rechnungsdatum entspricht plus einem Delta in Tagen (Delta entspricht Feld "%s")<br>Benutze "Am Monatsende", wenn, nach dem Delta das Datum erhöht werden muss, um das Monatsende zu erreichen (+ optional "%s" in Tagen)<br>Benutze "Aktuell/Nächstes" das Datum der Zahlungsfrist auf den N-ten Tag des Monats nach dem Delta einzustellen (Delta entspricht Feld "%s", N wird gespeichert in Feld "%s")
 BaseCurrency=Unternehmen-Basiswährung (Kann in den Einsttelungen unter Unternehmen verändert werden)
 WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s erfüllt die Französische Gesetzgebung (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Modul %s entspricht der französischen Gesetzgebung (Loi Finance 2016), weil das Modul "Unveränderbare Logs" automatisch aktiviert wird.
@@ -1885,11 +1892,11 @@ YouCanDeleteFileOnServerWith=Löschen dieser Datei auf dem Server mit diesem Kom
 ChartLoaded=Kontenplan ist geladen
 SocialNetworkSetup=Einstellungen vom Modul für Soziale Medien
 EnableFeatureFor=Aktiviere Features für <strong>%s</strong>
-VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
+VATIsUsedIsOff=Hinweis: Die Option zur Verwendung von Umsatzsteuer oder Mehrwertsteuer wurde auf <strong> gesetzt. Aus </strong> im Menü %s - %s, daher wird für Umsatzsteuer oder Mehrwertsteuer immer 0 verwendet.
 SwapSenderAndRecipientOnPDF=Tausche Position der Absender- und Empfängeradresse in PDF-Dokumenten
 FeatureSupportedOnTextFieldsOnly=Warnung: Diese Funktion unterstützt nur Textfelder. Außerdem muss der URL-Parameter action=create oder action=edit gesetzt werden ODER der Seitenname muss mit 'new.php' enden, damit diese Funktion ausgelöst wird. 
 EmailCollector=eMail-Collector
-EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
+EmailCollectorDescription=Fügt einen geplanten Auftrag und eine Einrichtungsseite hinzu, um regelmäßig E-Mail-Postfächer (unter Verwendung des IMAP-Protokolls) zu scannen und E-Mails, die in Ihrer Anwendung eingegangen sind, am richtigen Ort aufzuzeichnen und / oder einige Datensätze automatisch zu erstellen (z. B. Leads).
 NewEmailCollector=Neuer eMail-Colletor
 EMailHost=Hostname des IMAP-Servers
 MailboxSourceDirectory=Quellverzechnis des eMail-Kontos
@@ -1911,21 +1918,21 @@ CreateLeadAndThirdParty=als potentiellen Verkaufskontakt anlegen
 CreateTicketAndThirdParty=als (Support-)Ticket anlegen
 CodeLastResult=Letzter Resultatcode
 NbOfEmailsInInbox=Anzahl eMails im Quellverzeichnis
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+LoadThirdPartyFromName=Drittanbieter-Suche auf %s laden (nur laden)
+LoadThirdPartyFromNameOrCreate=Drittanbieter-Suche auf %s laden (erstellen, wenn nicht gefunden)
 WithDolTrackingID=Dolibarr-Referenz in Nachrichten-ID gefunden
 WithoutDolTrackingID=Dolibarr-Referenz nicht in Nachrichten-ID gefunden
 FormatZip=PLZ
 MainMenuCode=Menüpunktcode (Hauptmenü)
 ECMAutoTree=Automatischen ECM-Baum anzeigen
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Werte definieren, um Eigenschaften zu setzen oder Werte auszulesen. Beispiel:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Benutze ein Semikolon ';' als Trennzeichen um Eigenschaften zu setzen oder auszulesen.
 OpeningHours=Öffnungszeiten
 OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten vom Unternehmen an.
 ResourceSetup=Konfiguration vom Ressourcenmodul
 UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen.
 DisabledResourceLinkUser=Funktion deaktivieren, um eine Ressource mit Benutzern zu verknüpfen
 DisabledResourceLinkContact=Funktion zum deaktivieren, dass eine Resource mit Kontakte verknüpft wird.
-EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
+EnableResourceUsedInEventCheck=Aktivieren Sie diese Funktion, um zu überprüfen, ob eine Ressource in einem Ereignis verwendet wird
 ConfirmUnactivation=Modul zurücksetzen bestätigen
 OnMobileOnly=Nur auf kleinen Bildschirmen (Smartphones)
 DisableProspectCustomerType=Deaktivieren Sie den Drittanbietertyp "Interessent + Kunde" (d.h. ein Drittanbieter muss ein Interessent oder Kunde sein, kann aber nicht beides sein).
@@ -1943,7 +1950,7 @@ RootCategoryForProductsToSell=Hauptkategorie der zu verkaufenden Produkte
 RootCategoryForProductsToSellDesc=Wenn definiert, sind nur Produkte dieser Kategorie oder Kinder dieser Kategorie in der Verkaufsstelle erhältlich.
 DebugBar=Debug Leiste
 DebugBarDesc=Symbolleiste, die mit einer Vielzahl von Werkzeugen ausgestattet ist, um das Debuggen zu vereinfachen.
-DebugBarSetup=DebugBar Einstellungen
+DebugBarSetup=Debug-Leiste Einstellungen
 GeneralOptions=Allgemeine Optionen
 LogsLinesNumber=Zahl der Zeilen, die auf der Registerkarte Logs angezeigt werden sollen 
 UseDebugBar=Verwenden Sie die Debug Leiste
@@ -1957,17 +1964,20 @@ SmallerThan=Kleiner als
 LargerThan=Größer als
 IfTrackingIDFoundEventWillBeLinked=Beachten Sie, dass,wenn in eingehenden e-Mail eine Tracking-ID gefunden wird, das Ereignis automatisch mit den verwanten/verknüpfte Objekte verknüpft wird.
 WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die 2-stufige Validierung aktiviert haben, wird empfohlen, ein spezielles zweites Passwort für die Anwendung zu erstellen, anstatt Ihr eigenes Konto-Passwort von https://myaccount.google.com/. zu verwenden.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorTargetDir=Es kann erwünscht sein, die E-Mail nach erfolgreicher Verarbeitung in ein anderes Tag / Verzeichnis zu verschieben. Stellen Sie hier einfach einen Wert ein, um diese Funktion zu nutzen. Beachten Sie, dass Sie auch ein Lese- / Schreib-Anmeldekonto verwenden müssen.
+EmailCollectorLoadThirdPartyHelp=Mit dieser Aktion können Sie den E-Mail-Inhalt verwenden, um einen vorhandenen Dritten in Ihrer Datenbank zu suchen und zu laden. Der gefundene (oder erstellte) Drittanbieter wird für die folgenden erforderlichen Aktionen verwendet. Im Parameterfeld können Sie zum Beispiel 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' verwenden, wenn Sie den Namen des Drittanbieters aus einer Zeichenfolge 'Name: Name zu finden' extrahieren, und in den body einfügen möchten.
 EndPointFor=Endpunkt für %s:%s
 DeleteEmailCollector=Lösche eMail-Collector
 ConfirmDeleteEmailCollector=Sind Sie sicher, dass Sie diesen eMail-Collector löschen wollen?
-RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+RecipientEmailsWillBeReplacedWithThisValue=Empfänger-E-Mails werden immer durch diesen Wert ersetzt
 AtLeastOneDefaultBankAccountMandatory=Es muß mindestens ein Bankkonto definiert sein
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
-RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+RESTRICT_ON_IP=Ermöglichen Sie den Zugriff nur auf einige Host-IP-Adressen (wildcard nicht zulässig, verwenden Sie Leerzeichen zwischen den Werten). Leer bedeutet, dass jeder Host darauf zugreifen kann.
+IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Basierend auf der SabreDAV-Bibliothek Version
 NotAPublicIp=Keine öffentliche IP
 MakeAnonymousPing=Einen anonymen Ping '+1' an den Dolibarr-Foundation-Server (einmalig nach der Installation) senden, damit die Foundation die Anzahl der Dolibarr-Installationen zählen kann.
 FeatureNotAvailableWithReceptionModule=Funtion nicht verfügbar, wenn Modul Wareneingang aktiviert ist
 EmailTemplate=E-Mail-Vorlage
+EMailsWillHaveMessageID=E-Mails haben ein Schlagwort "Referenzen", das dieser Syntax entspricht
+PDF_USE_ALSO_LANGUAGE_CODE=Wenn der Text im PDF-Dokument in 2 unterschiedlichen Sprachen enthalten sein soll, also 2 unterschiedlichen Sprachen im gleichen PDF, muss diese zweite Sprache hier angegeben werden so dass das erzeugte PDF 2 unterschiedliche Sprachen in einem Dokument aufweist. Die beim PDF erzeugen eingestellte und die hier angegebene (nur wenige PDF-Vorlagen unterstützen das). Leer lassen, um nur eine Sprache im PDF zu verwenden.
+FafaIconSocialNetworksDesc=Gib hier den Code für ein FontAwesome icon ein. Wenn du FontAwesome nicht kennst, kannst du den Standard 'fa-address-book' benutzen.
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index b8d0c603c54..22e1cb1a7d5 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Abonnement %s für Mitglied %s geändert
 MemberSubscriptionDeletedInDolibarr=Abonnement %s für Mitglied %s gelöscht
 ShipmentValidatedInDolibarr=Lieferung %s freigegeben
 ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markiert
-ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markiert
+ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markieren
 ShipmentBackToDraftInDolibarr=Sendung %s zurück zum Entwurfsstatus
 ShipmentDeletedInDolibarr=Lieferung %s gelöscht
 OrderCreatedInDolibarr= Auftragserteilung %s erstellt
@@ -76,7 +76,7 @@ ContractSentByEMail=Vertrag %s per E-Mail gesendet
 OrderSentByEMail=Kundenauftrag %s per E-Mail gesendet
 InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet
 SupplierOrderSentByEMail=Bestellung %s per E-Mail gesendet
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+ORDER_SUPPLIER_DELETEInDolibarr=Bestellung %s gelöscht
 SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail gesendet
 ShippingSentByEMail=Lieferung %s per E-Mail versendet
 ShippingValidated= Lieferung %s freigegeben
@@ -89,7 +89,7 @@ PRODUCT_MODIFYInDolibarr=Produkt %s aktualisiert
 PRODUCT_DELETEInDolibarr=Produkt %s gelöscht
 HOLIDAY_CREATEInDolibarr=Anfrage für Urlaubsantrag %s erstellt
 HOLIDAY_MODIFYInDolibarr=Anfrage für Urlaubsantrag %s bearbeitet
-HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
+HOLIDAY_APPROVEInDolibarr=Anfrage für Urlaubsantrag %s genehmigt
 HOLIDAY_VALIDATEDInDolibarr=Anfrage für Urlaubsantrag %s validiert
 HOLIDAY_DELETEInDolibarr=Anfrage für Urlaubsantrag %s gelöscht
 EXPENSE_REPORT_CREATEInDolibarr=Spesenabrechnung %s erstellt
@@ -105,14 +105,14 @@ TICKET_MODIFYInDolibarr=Ticket %s geändert
 TICKET_ASSIGNEDInDolibarr=Ticket %s zugewiesen
 TICKET_CLOSEInDolibarr=Ticket %s geschlossen
 TICKET_DELETEInDolibarr=Ticket %s wurde gelöscht
-BOM_VALIDATEInDolibarr=BOM validated
-BOM_UNVALIDATEInDolibarr=BOM unvalidated
-BOM_CLOSEInDolibarr=BOM disabled
-BOM_REOPENInDolibarr=BOM reopen
-BOM_DELETEInDolibarr=BOM deleted
-MRP_MO_VALIDATEInDolibarr=MO validated
-MRP_MO_PRODUCEDInDolibarr=MO produced
-MRP_MO_DELETEInDolibarr=MO deleted
+BOM_VALIDATEInDolibarr=Stückliste freigegeben
+BOM_UNVALIDATEInDolibarr=Stückliste unbestätigt
+BOM_CLOSEInDolibarr=Stückliste deaktiviert
+BOM_REOPENInDolibarr=Stückliste wiedereröffnet
+BOM_DELETEInDolibarr=Stückliste gelöscht
+MRP_MO_VALIDATEInDolibarr=Fertigungsauftrag freigegeben
+MRP_MO_PRODUCEDInDolibarr=Fertigungsauftrag produziert
+MRP_MO_DELETEInDolibarr=Fertigungsauftrag gelöscht
 ##### End agenda events #####
 AgendaModelModule=Dokumentvorlagen für Ereignisse
 DateActionStart=Beginnt
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> begrenzt die Ausgabe auf dem Benutzer
 AgendaUrlOptions4=<b>logint=%s</b> begrenzt die Ausgabe auf den Benutzer <b>%s</b> (Eigentümer und andere) zugewiesene Aktionen.
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> um nur Aktionen zum Projekt <b> __PROJECT_ID__</b> auszugeben.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> um automatische Events auszuschliessen.
+AgendaUrlOptionsIncludeHolidays=<b> includeseholidays = 1 </b>, um Ereignisse von Feiertagen einzuschließen.
 AgendaShowBirthdayEvents=Geburtstage von Kontakten anzeigen
 AgendaHideBirthdayEvents=Geburtstage von Kontakten nicht anzeigen
 Busy=Besetzt
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 9da4fcdeefd..fb047dd5ecc 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Eintrag manuell hinzufügen
 Conciliated=ausgeglichen
 ConciliatedBy=Ausgeglichen durch
 DateConciliating=Ausgleichsdatum
-BankLineConciliated=Transaktion ausgeglichen
+BankLineConciliated=Eintrag mit Bankbeleg abgeglichen
 Reconciled=ausgelichen
 NotReconciled=nicht ausgeglichen
 CustomerInvoicePayment=Kundenzahlung
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 16ce6d1cfce..268e655376c 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -28,7 +28,7 @@ InvoiceReplacementAsk=Ersatzrechnung für Rechnung
 InvoiceReplacementDesc=Eine <b>Ersatzrechnung</b> wird benutzt um eine Rechnung zu ersetzen, bei der noch keine Zahlung erfolgte. <br><br> Hinweis: Nur Rechnungen ohne erfolgte Zahlung können ersetzt werden. Sofern die Rechnung noch nicht geschlossen wurde, wird sie automatisch verworfen.
 InvoiceAvoir=Gutschrift
 InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+InvoiceAvoirDesc=Die  <b>Gutschrift</b> ist eine negative Rechnung, die die Tatsache korrigieren, dass eine Rechnung einen Betrag ausweist, der vom tatsächlich bezahlten Betrag abweicht (z. B. hat der Kunde aus Versehen zu viel bezahlt oder er wird den vollständigen Betrag nicht bezahlen, da einige Produkte zurückgesandt wurden). 
 invoiceAvoirWithLines=Neue Gutschrift mit den Positionen der Ursprungs-Rechnung
 invoiceAvoirWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung erstellen
 invoiceAvoirLineWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung
@@ -66,10 +66,10 @@ paymentInInvoiceCurrency=in Rechnungswährung
 PaidBack=Zurück bezahlt
 DeletePayment=Lösche Zahlung
 ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Möchten Sie diese %s in einen absoluten Rabatt umwandeln?
+ConfirmConvertToReduc2=Der Betrag wird unter allen Rabatten gespeichert und kann als Rabatt für eine aktuelle oder zukünftige Rechnung für diesen Kunden verwendet werden.
+ConfirmConvertToReducSupplier=Möchten Sie diese %s in einen absoluten Rabatt umwandeln?
+ConfirmConvertToReducSupplier2=Der Betrag wird unter allen Rabatten gespeichert und kann als Rabatt für eine aktuelle oder zukünftige Rechnung dieses Anbieters verwendet werden.
 SupplierPayments=Lieferanten Zahlung
 ReceivedPayments=Erhaltene Zahlungen
 ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden
@@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Erhaltene Kundenzahlungen zur Freigabe
 PaymentsReportsForYear=Zahlungsbericht für %s
 PaymentsReports=Zahlungsberichte
 PaymentsAlreadyDone=Bereits getätigte Zahlungen
-PaymentsBackAlreadyDone=Refunds already done
+PaymentsBackAlreadyDone=Rückerstattungen bereits erledigt
 PaymentRule=Zahlungsregel
 PaymentMode=Zahlungsart
 PaymentTypeDC=Debit- / Kreditkarte
@@ -92,8 +92,8 @@ PaymentConditions=Zahlungsbedingungen
 PaymentConditionsShort=Zahlungsbedingungen
 PaymentAmount=Zahlungsbetrag
 PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
+HelpPaymentHigherThanReminderToPay=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der ausstehende Betrag. <br> Bearbeiten Sie Ihre Eingabe, bestätigen Sie andernfalls und ziehen Sie in Betracht, eine Gutschrift für den erhaltenen Überschuss für jede überbezahlte Rechnung zu erstellen.
+HelpPaymentHigherThanReminderToPaySupplier=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der ausstehende Betrag. <br> Bearbeiten Sie Ihre Eingabe, bestätigen Sie sie andernfalls, und ziehen Sie in Betracht, eine Gutschrift für den zu viel bezahlten Betrag für jede zu viel bezahlte Rechnung zu erstellen.
 ClassifyPaid=Als 'bezahlt' markieren
 ClassifyUnPaid=Als 'unbezahlt' markieren
 ClassifyPaidPartially=Als 'teilweise bezahlt' markieren
@@ -148,7 +148,7 @@ ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert
 ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. \nBeheben Sie diesen Fehler im Setup des Rechnungsmoduls. 
 ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten im Setup des Rechnungsmoduls. 
 ErrorBillNotFound=Rechnung %s existiert nicht
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorInvoiceAlreadyReplaced=Fehler, Sie haben versucht, eine Rechnung zu validieren, um die Rechnung %s zu ersetzen. Dieser wurde aber bereits durch Rechnung %s ersetzt.
 ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht.
 ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag
 ErrorInvoiceOfThisTypeMustBePositive=Fehler, diese Art von Rechnung muss einen Betrag ohne Steuer positiv (oder null) haben.
@@ -175,7 +175,7 @@ DraftBills=Rechnungsentwürfe
 CustomersDraftInvoices=Kundenrechnungen Entwürfe
 SuppliersDraftInvoices=Lieferantenrechnungs Entwürfe
 Unpaid=Unbezahlte
-ErrorNoPaymentDefined=Error No payment defined
+ErrorNoPaymentDefined=Fehler Keine Zahlung definiert
 ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen?
 ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz <b>%s</b> wirklich freigeben?
 ConfirmUnvalidateBill=Möchten Sie die Rechnung <b>%s</b> wirklich als 'Entwurf' markieren?
@@ -191,12 +191,12 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag <b>( %s %s)<
 ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert
 ConfirmClassifyPaidPartiallyReasonOther=Betrag aus anderen Gründen uneinbringlich
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Ihre Rechnung mit geeigneten Kommentaren versehen wurde. (Beispiel «Nur die dem tatsächlich bezahlten Preis entsprechende Steuer berechtigt zum Abzug»)
 ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In einigen Ländern ist diese Auswahl möglicherweise nur möglich, wenn Ihre Rechnung korrekte Hinweise enthält.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Mit dieser Wahl, wenn alle anderen nicht passt
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Ein <b> schlechter Kunde </b> ist ein Kunde, der sich weigert, seine Schulden zu bezahlen.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Wählen Sie diese Option, falls die Zahlungsdifferenz aus Warenrücksendungen resultiert.
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Verwenden Sie diese Option, wenn alle anderen nicht geeignet sind, z. B. in der folgenden Situation: <br> - Zahlung nicht abgeschlossen, da einige Produkte zurückgesandt wurden  <br> - Forderung auf Grund vergessenen Rabatts zu hoch <br> Korrigieren Sie in jedem Fall den zu hohen Betrag im Rechnungswesen über eine entsprechende Gutschrift. 
 ConfirmClassifyAbandonReasonOther=Andere
 ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen.
 ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für <b>%s</b>, %s?
@@ -216,20 +216,20 @@ ShowInvoiceReplace=Zeige Ersatzrechnung
 ShowInvoiceAvoir=Zeige Gutschrift
 ShowInvoiceDeposit=Anzahlungsrechnungen anzeigen
 ShowInvoiceSituation=Zeige Fortschritt-Rechnung
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-RetainedwarrantyDefaultPercent=Retained warranty default percent
+UseSituationInvoices=Fortschritt-Rechnung zulassen
+UseSituationInvoicesCreditNote=Fortschritt-Rechnungsgutschrift zulassen
+Retainedwarranty=Zurückbehaltene Garantie
+RetainedwarrantyDefaultPercent=Zurückbehaltene Garantie in Prozent
 ToPayOn=Zu zahlen am %s
 toPayOn=zu zahlen am %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
-RetainedWarrantyDateLimit=Retained warranty date limit
-RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+RetainedWarranty=Zurückbehaltene Garantie
+PaymentConditionsShortRetainedWarranty=Zurückbehaltene Garantie-Zahlungsbedingungen
+DefaultPaymentConditionsRetainedWarranty=Standard-Zahlungsbedingungen für Beibehaltung der Gewährleistung
+setPaymentConditionsShortRetainedWarranty=Zahlungsbedingungen für Beibehaltung der Gewährleistung
+setretainedwarranty=Beibehaltung der Gewährleistung angeben
+setretainedwarrantyDateLimit=Datum für Beibehaltung der Gewährleistung angeben
+RetainedWarrantyDateLimit=Datum für Beibehaltung der Gewährleistung
+RetainedWarrantyNeed100Percent=Teilrechnung muss 100 %  %% vollständig sein, um im PDF zu erscheinen.
 ShowPayment=Zeige Zahlung
 AlreadyPaid=Bereits bezahlt
 AlreadyPaidBack=Bereits zurückbezahlt
@@ -322,8 +322,8 @@ DiscountAlreadyCounted=Rabatte oder Gutschriften  bereits berücksichtigt
 CustomerDiscounts=Kundenrabatte
 SupplierDiscounts=Lieferantenrabatte
 BillAddress=Rechnungsanschrift
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpEscompte=Dieser Rabatt ist ein dem Kunden gewährter Rabatt, da die Zahlung vor der Laufzeit erfolgte.
+HelpAbandonBadCustomer=Dieser Betrag wurde abgebrochen (Kunde gilt als schlechter Kunde) und gilt als außergewöhnlicher Verlust.
 HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (z.B. falscher Kunde oder Ersatzrechnung erstellt)
 IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID
 PaymentId=Zahlung Id
@@ -335,8 +335,8 @@ InvoiceStatus=Rechnungsstatus
 InvoiceNote=Hinweis zur Rechnung
 InvoicePaid=Rechnung bezahlt
 InvoicePaidCompletely=Komplett bezahlt
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
+InvoicePaidCompletelyHelp=Rechnungen die komplett bezahlt sind. Davon ausgenommen sind Rechnungen, die teilweise bezahlt werden. Verwenden Sie einen Filter für den Rechnungsstatus, um eine Liste aller abgeschlossenen oder nicht abgeschlossenen Rechnungen zu erhalten.
+OrderBilled=Bestellung in Rechnung gestellt
 DonationPaid=Spende bezahlt
 PaymentNumber=ZahlungsNr.
 RemoveDiscount=Rabatt entfernen
@@ -344,12 +344,12 @@ WatermarkOnDraftBill=Wasserzeichen auf Rechnungsentwurf (leerlassen wenn keines
 InvoiceNotChecked=Keine Rechnung ausgewählt
 ConfirmCloneInvoice=Möchten Sie diese Rechnung <b>%s</b> wirklich duplizieren?
 DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+DescTaxAndDividendsArea=In diesem Bereich werden alle Zahlungen für Sonderausgaben zusammengefasst. Hier sind nur Aufzeichnungen mit Zahlungen im festgelegten Jahr enthalten.
 NbOfPayments=Anzahl Zahlungen
 SplitDiscount=Rabatt in zwei aufteilen
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
+ConfirmSplitDiscount=Möchten Sie diesen Rabatt von <b> %s </b> %s wirklich in zwei kleinere Rabatte aufteilen?
 TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der beiden Teile ein:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+TotalOfTwoDiscountMustEqualsOriginal=Die Summe der beiden neuen Rabatte muss dem ursprünglichen Rabattbetrag entsprechen.
 ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen?
 RelatedBill=Ähnliche Rechnung
 RelatedBills=Ähnliche Rechnungen
@@ -378,7 +378,7 @@ NextDateToExecution=Datum der nächsten Rechnungserstellung
 NextDateToExecutionShort=Datum nächste Generierung
 DateLastGeneration=Datum der letzten Generierung
 DateLastGenerationShort=Datum letzte Generierung
-MaxPeriodNumber=Max. number of invoice generation
+MaxPeriodNumber=Max. Nummer der Rechnungserstellung
 NbOfGenerationDone=Rechnungslauf für diese Nummer schon durchgeführt
 NbOfGenerationDoneShort=Anzahl Generationen durchgeführt
 MaxGenerationReached=Max. Anzahl Generierungen erreicht
@@ -386,7 +386,7 @@ InvoiceAutoValidate=Rechnungen automatisch freigeben
 GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage
 DateIsNotEnough=Datum noch nicht erreicht
 InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s
-GeneratedFromTemplate=Generated from template invoice %s
+GeneratedFromTemplate=Erzeugt von der Rechnungsvorlage %s
 WarningInvoiceDateInFuture=Achtung, das Rechnungsdatum ist höher als das aktuelle Datum
 WarningInvoiceDateTooFarInFuture=Achtung, das Rechnungsdatum ist zu weit entfernt vom aktuellen Datum
 ViewAvailableGlobalDiscounts=Zeige verfügbare Rabatte
@@ -416,9 +416,10 @@ PaymentConditionShort14D=14 Tage
 PaymentCondition14D=14 Tage
 PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende
 PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende
-FixAmount=Fixed amount - 1 line with label '%s'
+FixAmount=Festbetrag - 1 Zeile mit Label '%s'
 VarAmount=Variabler Betrag (%% tot.)
 VarAmountOneLine=Variabler Betrag (%% Total) -1 Position mit Label '%s'
+VarAmountAllLines=Variabler Betrag (%% gesamt) - alle gleichen Zeilen
 # PaymentType
 PaymentTypeVIR=Banküberweisung
 PaymentTypeShortVIR=Banküberweisung
@@ -461,33 +462,33 @@ PhoneNumber=Tel
 FullPhoneNumber=Telefon
 TeleFax=Fax
 PrettyLittleSentence=Akzeptiere die Höhe der Zahlungen,  der fälligen Beträge per Scheck an meinen Namen in meiner Eigenschaft als Mitglied der Buchhaltung, genehmigt von der Steuerverwaltung.
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+IntracommunityVATNumber=innergemeinschaftliche Umsatzsteuer-ID
+PaymentByChequeOrderedTo=Scheckzahlungen (einschließlich Steuern) sind zahlbar an %s, senden an
+PaymentByChequeOrderedToShort=Scheckzahlungen (inkl. Steuern) sind zu leisten an
 SendTo=an
 PaymentByTransferOnThisBankAccount=Zahlung per Überweisung bitte auf folgendes Konto
 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=the seller until full payment of
+LawApplicationPart3=Verkäufer bis zur vollständigen Zahlung
 LawApplicationPart4=des Preises.
 LimitedLiabilityCompanyCapital=SARL mit einem Kapital von
 UseLine=Übernehmen
 UseDiscount=Rabatt verwenden
 UseCredit=Verwenden Sie diese Gutschrift
 UseCreditNoteInInvoicePayment=Zahlung um Gutschrift reduzieren
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Einzahlungen prüfen
 MenuCheques=Schecks
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=Quittungen prüfen
 NewChequeDeposit=Neuer Scheck
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+ChequesReceipts=Quittungen prüfen
+ChequesArea=Scheck einreichen
+ChequeDeposits=Einzahlungen prüfen
 Cheques=Schecks
 DepositId=Scheck Nr.
 NbCheque=Schecknummer
 CreditNoteConvertedIntoDiscount=Diese Gutschrift %s wurde in %s umgewandelt
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ "Rechnungskontakt" anstelle der Adresse eines Drittanbieters als Empfänger für Rechnungen
 ShowUnpaidAll=Zeige alle unbezahlten Rechnungen
 ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung
 PaymentInvoiceRef=Die Zahlung der Rechnung %s
@@ -498,36 +499,38 @@ 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 reconciled payment
+CantRemoveConciliatedPayment=Abgeglichene Zahlung kann nicht entfernt werden
 PayedByThisPayment=mit dieser Zahlung beglichen
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ClosePaidInvoicesAutomatically=Kennzeichnen Sie automatisch alle Standard-, Anzahlungs- oder Ersatzrechnungen als "Bezahlt", wenn die Zahlung vollständig erfolgt ist.
+ClosePaidCreditNotesAutomatically=Kennzeichnen Sie automatisch alle Gutschriften als "Bezahlt", wenn die Rückerstattung vollständig erfolgt ist.
+ClosePaidContributionsAutomatically=Kennzeichnen Sie automatisch alle Sozial- oder Steuerbeiträge als "Bezahlt", wenn die Zahlung vollständig erfolgt ist.
+AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne Restzahlung werden automatisch mit dem Status "Bezahlt" geschlossen.
 ToMakePayment=Bezahlen
 ToMakePaymentBack=Rückzahlung
 ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen
 NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind.
 RevenueStamp=Steuermarke
-YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateInvoiceFromThird=Diese Option ist nur verfügbar, wenn Sie eine Rechnung auf der Registerkarte "Kunde" eines Drittanbieters erstellen
+YouMustCreateInvoiceFromSupplierThird=Diese Option ist nur verfügbar, wenn Sie eine Rechnung auf der Registerkarte "Kreditor" eines Drittanbieters erstellen
 YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrabeDescription=Rechnung PDF-Vorlage Crabe. Eine vollständige Rechnungsvorlage (alte Implementierung der Sponge-Vorlage)
+PDFSpongeDescription=Rechnung PDF-Vorlage Sponge. Eine vollständige Rechnungsvorlage
 PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen
 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.
 CactusNumRefModelDesc1=Rückgabenummer mit Format %syymm-nnnn für Standard-Rechnungen, %syymm-nnnn für Gutschriften und %syymm-nnnn für Anzahlungsrechnungen wo yy Jahr ist, mm ist der Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
+EarlyClosingReason=Grund für die vorzeitige Schließung
+EarlyClosingComment=Notiz zur vorzeitigen Schließung
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung
 TypeContact_facture_external_BILLING=Kundenrechnung Kontakt
 TypeContact_facture_external_SHIPPING=Kundenversand Kontakt
 TypeContact_facture_external_SERVICE=Kundenservice Kontakt
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Repräsentative Folgerechnung eines Lieferanten
 TypeContact_invoice_supplier_external_BILLING=Kontakt für Lieferantenrechnungen
 TypeContact_invoice_supplier_external_SHIPPING=Kontakt für Lieferantenversand
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_invoice_supplier_external_SERVICE=Händler-Servicekontakt
 # Situation invoices
 InvoiceFirstSituationAsk=Erste Fortschritt-Rechnung
 InvoiceFirstSituationDesc=Die <b>Situation Rechnungen</b> auf Situationen zu einer Progression bezogen gebunden, beispielsweise das Fortschreiten einer Konstruktion. Jede Situation ist mit einer Rechnung gebunden.
@@ -552,13 +555,13 @@ InvoiceSituationLast=Allgemeine Endrechnung
 PDFCrevetteSituationNumber=Fortschritt-Rechnung Nr. %s
 PDFCrevetteSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl
 PDFCrevetteSituationInvoiceTitle=Rechnung nach Fortschritt
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+PDFCrevetteSituationInvoiceLine=Teilrechnung Nr. %s: Rechnung Nr.%s über %s
 TotalSituationInvoice=Gesamt Fortschrittrechnung
 invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer oder gleich sein wie der Status der nächsten Rechnungsposition
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+updatePriceNextInvoiceErrorUpdateline=Fehler: Preis auf Rechnungszeile aktualisieren: %s
 ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen.
 ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell zu erstellen, rufen Sie das Menü <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoiceGeneAuto=Wenn Sie solche Rechnungen automatisch generieren lassen möchten, bitten Sie Ihren Administrator, das Modul <strong> %s </strong> zu aktivieren und einzurichten. Beachten Sie, dass beide Methoden (manuell und automatisch) zusammen verwendet werden können, ohne dass die Gefahr einer Verdoppelung besteht.
 DeleteRepeatableInvoice=Rechnungs-Template löschen
 ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen?
 CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung)
diff --git a/htdocs/langs/de_DE/blockedlog.lang b/htdocs/langs/de_DE/blockedlog.lang
index 1c74ea7e2b0..d77cda25f7e 100644
--- a/htdocs/langs/de_DE/blockedlog.lang
+++ b/htdocs/langs/de_DE/blockedlog.lang
@@ -9,46 +9,46 @@ ShowAllFingerPrintsMightBeTooLong=Unveränderbare Logs anzeigen (kann lange daue
 ShowAllFingerPrintsErrorsMightBeTooLong=Non valid Logs anzeigen (kann lange dauern)
 DownloadBlockChain=Fingerprints herunterladen
 KoCheckFingerprintValidity=Archived Log eintrag ist nicht gültig. Jemand hat den Originellen Eintrag verändert (Hacker ?), oder der originelle Eintrag wurde gelöscht. 
-OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
-OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
-AddedByAuthority=Stored into remote authority
-NotAddedByAuthorityYet=Not yet stored into remote authority
-ShowDetails=Show stored details
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_ADD_TO_BANK=Payment added to bank
-logPAYMENT_CUSTOMER_CREATE=Customer payment created
-logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
-logDONATION_PAYMENT_CREATE=Donation payment created
-logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logBILL_PAYED=Customer invoice paid
-logBILL_UNPAYED=Customer invoice set unpaid
-logBILL_VALIDATE=Rechnung freigegeben
-logBILL_SENTBYMAIL=Customer invoice send by mail
-logBILL_DELETE=Customer invoice logically deleted
-logMODULE_RESET=Module BlockedLog was disabled
-logMODULE_SET=Module BlockedLog was enabled
-logDON_VALIDATE=Donation validated
-logDON_MODIFY=Donation modified
-logDON_DELETE=Donation logical deletion
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash fence recording
-BlockedLogBillDownload=Customer invoice download
-BlockedLogBillPreview=Customer invoice preview
-BlockedlogInfoDialog=Log Details
-ListOfTrackedEvents=List of tracked events
+OkCheckFingerprintValidity=Der archivierte Logeintrag ist gültig. Die Daten in dieser Zeile wurden nicht geändert und der Eintrag folgt dem vorherigen.
+OkCheckFingerprintValidityButChainIsKo=Der archivierte Logeintrag scheint im Vergleich zum vorherigen gültig zu sein, aber die vorangehende Eintragskette wurde beschädigt.
+AddedByAuthority=In der Remote-Instanz gespeichert
+NotAddedByAuthorityYet=Noch nicht in der Remote-Instanz gespeichert
+ShowDetails=Gespeicherte Details zeigen
+logPAYMENT_VARIOUS_CREATE=Zahlung (keiner Rechnung zugeordnet) erstellt
+logPAYMENT_VARIOUS_MODIFY=Zahlung (keiner Rechnung zugeordnet) geändert
+logPAYMENT_VARIOUS_DELETE=Zahlung (nicht mit einer Rechnung verknüpft) automatisch löschen
+logPAYMENT_ADD_TO_BANK=Zahlung zur Bank hinzugefügt
+logPAYMENT_CUSTOMER_CREATE=Kundenzahlung erstellt
+logPAYMENT_CUSTOMER_DELETE=Kundenzahlung automatisch löschen
+logDONATION_PAYMENT_CREATE=Spendenzahlung erstellt
+logDONATION_PAYMENT_DELETE=Spendenzahlung automatisch löschen
+logBILL_PAYED=Kundenrechnung bezahlt
+logBILL_UNPAYED=Kundenrechnung als 'unbezahlt' markiert
+logBILL_VALIDATE=Kundenrechnung bestätigt
+logBILL_SENTBYMAIL=Kundenrechnung per E-Mail versendet
+logBILL_DELETE=Kundenrechnung automatisch gelöscht
+logMODULE_RESET=Modul BlockedLog wurde deaktiviert
+logMODULE_SET=Modul BlockedLog wurde aktiviert
+logDON_VALIDATE=Spende bestätigt
+logDON_MODIFY=Spende geändert
+logDON_DELETE=Spende automatisch gelöscht
+logMEMBER_SUBSCRIPTION_CREATE=Mitglieds-Abonnement erstellt
+logMEMBER_SUBSCRIPTION_MODIFY=Mitglieds-Abonnement geändert
+logMEMBER_SUBSCRIPTION_DELETE=Mitglieds-Abonnement automatisch löschen
+logCASHCONTROL_VALIDATE=Aufzeichnung Kassenschnitt
+BlockedLogBillDownload=Kundenrechnung herunterladen
+BlockedLogBillPreview=Kundenrechnung - Vorschau
+BlockedlogInfoDialog=Details zum Log
+ListOfTrackedEvents=Liste von nachverfolgten Ereignissen
 Fingerprint=Fingerprint
-DownloadLogCSV=Export archived logs (CSV)
-logDOC_PREVIEW=Preview of a validated document in order to print or download
-logDOC_DOWNLOAD=Download of a validated document in order to print or send
-DataOfArchivedEvent=Full datas of archived event
-ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
-BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non-valid
-TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
-RestrictYearToExport=Restrict month / year to export
+DownloadLogCSV=Eingetragene Logs exportieren (CSV)
+logDOC_PREVIEW=Vorschau eines validierten Dokuments zum Drucken oder Herunterladen
+logDOC_DOWNLOAD=Herunterladen eines validierten Dokuments zum Drucken oder Senden
+DataOfArchivedEvent=Vollständige Daten zum archivierten Ereignis
+ImpossibleToReloadObject=Ursprüngliches Objekt (Typ %s, ID %s) nicht verknüpft (siehe Spalte 'Vollständige Daten' für die revisionssicher gespeicherten Daten)
+BlockedLogAreRequiredByYourCountryLegislation=Das Modul "Revisionssicheres Protokoll" kann von der Gesetzgebung Ihres Landes verlangt werden. Durch Deaktivieren dieses Moduls können zukünftige Transaktionen mit Bezug auf Gesetze und rechtssichere Software ungültig werden, da sie nicht durch eine Steuerprüfung validiert werden können.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Das Modul "Revisionssicheres Protokoll" wurde aktiviert aufgrund der Gesetzgebung Ihres Landes. Durch Deaktivieren dieses Moduls können zukünftige Transaktionen mit Bezug auf Gesetze und rechtssichere Software ungültig werden, da sie nicht durch eine Steuerprüfung validiert werden können.
+BlockedLogDisableNotAllowedForCountry=Liste der Länder, in denen die Verwendung dieses Moduls obligatorisch ist (nur um die versehentliche Deaktivierung des Moduls zu verhindern. Befindet sich Ihr Land in dieser Liste, ist das Deaktivieren des Moduls nicht möglich, ohne diese Liste zuerst zu bearbeiten. Beachten Sie: das Aktivieren / Deaktivieren dieses Moduls erzeugt einen Eintrag in das unveränderliche Protokoll).
+OnlyNonValid=Nicht-bestätigt
+TooManyRecordToScanRestrictFilters=Anzahl der zu scannenden-/analysierenden Einträge ist zu hoch. Bitte schränken Sie die Liste mit restriktiveren Filtern ein.
+RestrictYearToExport=Beschränke Zeitraum (Monat/Jahr) für den Export
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 0f823643f2e..99596acd7d4 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -35,7 +35,7 @@ BoxTitleLastFicheInter=Zuletzt bearbeitete Serviceaufträge (maximal %s)
 BoxTitleOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen (maximal %s)
 BoxTitleOldestUnpaidSupplierBills=älteste offene Lieferantenrechnungen (maximal %s)
 BoxTitleCurrentAccounts=Salden offene Konten
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleSupplierOrdersAwaitingReception=Lieferantenbestellungen warten auf Eingang
 BoxTitleLastModifiedContacts=Zuletzt bearbeitete Kontakte/Adressen (maximal %s)
 BoxMyLastBookmarks=Meine %s neuesten Lesezeichen
 BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste
@@ -44,8 +44,8 @@ BoxTitleLastActionsToDo=Letzte %s Aufgaben zu erledigen
 BoxTitleLastContracts=Zuletzt bearbeitete Verträge (maximal %s)
 BoxTitleLastModifiedDonations=Letzte %s geänderte Spenden.
 BoxTitleLastModifiedExpenses=Letzte %s geänderte Spesenabrechnungen.
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxTitleLatestModifiedBoms=Neueste %s modifizierte Stücklisten
+BoxTitleLatestModifiedMos=Neueste %s modifizierte Produktionsaufträge
 BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge)
 BoxGoodCustomers=Gute Kunden
 BoxTitleGoodCustomers=%s gute Kunden
@@ -68,7 +68,7 @@ NoContractedProducts=Keine Produkte/Leistungen im Auftrag
 NoRecordedContracts=Keine Verträge erfasst
 NoRecordedInterventions=Keine verzeichneten Serviceaufträge
 BoxLatestSupplierOrders=Neueste Lieferantenbestellungen
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+BoxLatestSupplierOrdersAwaitingReception=Letzte Bestellungen (mit ausstehendem Empfang)
 NoSupplierOrder=Keine Lieferantenbestellung
 BoxCustomersInvoicesPerMonth=Kundenrechnungen pro Monat
 BoxSuppliersInvoicesPerMonth=Lieferantenrechnungen pro Monat
@@ -90,13 +90,13 @@ LastXMonthRolling=Die letzten %s Monate gleitend
 ChooseBoxToAdd=Box zu Ihrer Startseite hinzufügen...
 BoxAdded=Box wurde zu Ihrer Startseite hinzugefügt
 BoxTitleUserBirthdaysOfMonth=Geburtstage in diesem Monat (Benutzer)
-BoxLastManualEntries=Last manual entries in accountancy
-BoxTitleLastManualEntries=%s latest manual entries
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
+BoxLastManualEntries=Letzte manuelle Einträge in der Buchhaltung
+BoxTitleLastManualEntries=%s neueste manuelle Einträge
+NoRecordedManualEntries=In der Buchhaltung sind keine manuellen Einträge erfasst
+BoxSuspenseAccount=Zähle die Buchhaltungsoperation mit dem Zwischenonto
+BoxTitleSuspenseAccount=Anzahl nicht zugewiesener Zeilen
+NumberOfLinesInSuspenseAccount=Zeilenanzahl im Zwischenkonto
+SuspenseAccountNotDefined=Zwischenkonto ist nicht definiert
+BoxLastCustomerShipments=Letzte Kundenlieferungen
+BoxTitleLastCustomerShipments=Neueste %s Kundensendungen
+NoRecordedShipments=Keine erfasste Kundensendung
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index 222d5c19a81..6e1862a76e5 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -30,54 +30,64 @@ ShowCompany=Zeige Unternehmen
 ShowStock=Zeige Lager
 DeleteArticle=Klicken, um diesen Artikel zu entfernen
 FilterRefOrLabelOrBC=Suche (Art-Nr./Name)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+UserNeedPermissionToEditStockToUsePos=Sie möchten den Lagerbestand bei Rechnungserstellung verringern. Benutzer, die POS verwenden, mussen also die Berechtigung zum Bearbeiten des Lagerbestands erhalten.
 DolibarrReceiptPrinter=Dolibarr Quittungsdrucker
 PointOfSale=Kasse
 PointOfSaleShort=POS
-CloseBill=Close Bill
-Floors=Floors
+CloseBill=Rechnung schließen
+Floors=Fußböden
 Floor=Etage
 AddTable=Tisch hinzufügen
 Place=Platz
-TakeposConnectorNecesary='TakePOS Connector' required
+TakeposConnectorNecesary='TakePOS Connector' erforderlich
 OrderPrinters=Bondrucker
 SearchProduct=Produkt suchen
 Receipt=Beleg
 Header=Header
-Footer=Footer
-AmountAtEndOfPeriod=Amount at end of period (day, month or year)
-TheoricalAmount=Theorical amount
-RealAmount=Real amount
-CashFenceDone=Cash fence done for the period
+Footer=Fusszeile
+AmountAtEndOfPeriod=Betrag am Ende der Periode (Tag, Monat oder Jahr)
+TheoricalAmount=Theoretischer Betrag
+RealAmount=Realer Betrag
+CashFenceDone=Kassenschnitt im Zeitraum durchgeführt
 NbOfInvoices=Anzahl der Rechnungen
-Paymentnumpad=Type of Pad to enter payment
-Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
-DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets
-AutoPrintTickets=Automatically print tickets
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+Paymentnumpad=Art des Pads zur Eingabe der Zahlung
+Numberspad=Nummernblock
+BillsCoinsPad=Münzen und Banknoten Pad
+DolistorePosCategory=TakePOS-Module und andere POS-Lösungen für Dolibarr
+TakeposNeedsCategories=TakePOS benötigt Produktkategorien, um zu funktionieren
+OrderNotes=Bestellhinweise
+CashDeskBankAccountFor=Standardkonto für Zahlungen in
+NoPaimementModesDefined=In der TakePOS-Konfiguration ist kein Zahlungsmodus definiert
+TicketVatGrouped=Mehrwertsteuer nach Ticketangaben gruppieren
+AutoPrintTickets=Tickets automatisch drucken
+EnableBarOrRestaurantFeatures=Aktivieren Sie Funktionen für Bar oder Restaurant
+ConfirmDeletionOfThisPOSSale=Bestätigen Sie die Löschung dieses aktuellen Verkaufs?
+ConfirmDiscardOfThisPOSSale=Möchten Sie diesen aktuellen Verkauf verwerfen?
 History=Verlauf
-ValidateAndClose=Validate and close
+ValidateAndClose=Bestätigen und schließen
 Terminal=Terminal
-NumberOfTerminals=Number of Terminals
-TerminalSelect=Select terminal you want to use:
+NumberOfTerminals=Anzahl der Terminals
+TerminalSelect=Wählen Sie das Terminal aus, das Sie verwenden möchten:
 POSTicket=POS Ticket
-POSTerminal=POS Terminal
-POSModule=POS Module
-BasicPhoneLayout=Use basic layout for phones
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
-DirectPayment=Direct payment
-DirectPaymentButton=Direct cash payment button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
-SupplementCategory=Supplement category
+POSTerminal=POS-Terminal
+POSModule=POS-Modul
+BasicPhoneLayout=Verwenden Sie das Basislayout für Telefone
+SetupOfTerminalNotComplete=Die Einrichtung von Terminal %s ist nicht abgeschlossen
+DirectPayment=Direkte Zahlung
+DirectPaymentButton=Taste für direkte Barzahlung
+InvoiceIsAlreadyValidated=Rechnung ist bereits geprüft
+NoLinesToBill=Keine Zeilen zu berechnen
+CustomReceipt=Benutzerdefinierte Quittung
+ReceiptName=Belegname
+ProductSupplements=Produktergänzungen
+SupplementCategory=Ergänzungskategorie
+ColorTheme=Farbschema
+Colorful=Farbig
+HeadBar=Kopfleiste
+SortProductField=Feld zum Sortieren von Produkten
+Browser=Browser
+BrowserMethodDescription=Schneller und einfacher Belegdruck. Nur wenige Parameter zum Konfigurieren der Quittung. Drucken via Browser.
+TakeposConnectorMethodDescription=Externes Modul mit zusätzlichen Funktionen. Möglichkeit zum Drucken aus der Cloud.
+PrintMethod=Druckmethode
+ReceiptPrinterMethodDescription=Leistungsstarke Methode mit vielen Parametern. Vollständig anpassbar mit Vorlagen. Kann nicht aus der Cloud drucken.
+ByTerminal=By terminal
diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang
index cb07190b19e..44958e478ea 100644
--- a/htdocs/langs/de_DE/categories.lang
+++ b/htdocs/langs/de_DE/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Liste der Mitgliederkategorien
 CatContactList=Liste der Kontaktkategorien
 CatSupLinks=Verbindung zwischen Lieferanten und Kategorien
 CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien
+CatContactsLinks=Verknüpfungen zwischen Kontakten/Adressen und Tags/Kategorien
 CatProdLinks=Verbindung zwischen Produkten/Leistungen und Kategorien
 CatProJectLinks=Verbindung zwischen Projekten und Kategorien bzw. Suchwörtern
 DeleteFromCat=Aus Kategorie entfernen
@@ -90,5 +91,5 @@ ShowCategory=Zeige Kategorie
 ByDefaultInList=Standardwert in Liste
 ChooseCategory=Kategorie auswählen
 StocksCategoriesArea=Bereich Lagerort Kategorien
-ActionCommCategoriesArea=Bereich Ereigniss-Kategorien
+ActionCommCategoriesArea=Bereich Ereignis-Kategorien
 UseOrOperatorForCategories=Benutzer oder Operator für Kategorien
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index b2f2b429a5d..a2b7c2ffa51 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -43,7 +43,7 @@ CronNoJobs=Keine Jobs eingetragen
 CronPriority=Rang
 CronLabel=Bezeichnung
 CronNbRun=Anzahl Starts
-CronMaxRun=Maximum number of launches
+CronMaxRun=Maximale Anzahl von Starts
 CronEach=Jede
 JobFinished=Job gestartet und beendet
 #Page card
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Deaktivieren
 CronTaskInactive=Dieser Job ist deaktiviert
 CronId=ID
 CronClassFile=Dateiname mit Klasse
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronModuleHelp=Name des Dolibarr Modulverzeichnisses (auch für externe Dolibarr Module). <BR> Um zum Beispiel die Abrufmethode eines Dolibarr Produkt-Objektes aufzurufen /htdocs/<u>product</u>/class/product.class.php, ist der Wert für Modul<br><i>product</i>
+CronClassFileHelp=Der relative Pfad und Dateiname, der geladen werden soll (relativer Pfad zum Webserver-Stammverzeichnis). <BR> Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts aufzurufen htdocs/product/class/<u>product.class.php</u> , lautet der Wert für den Klassendateinamen<br><i>product/class/product.class.php</i>
+CronObjectHelp=Der zu ladende Objektname. <BR> Um zum Beispiel die Abrufmethode eines Dolibarr Produkt-Objektes aufzurufen /htdocs/product/class/product.class.php, ist als Name für die Klassen-Datei anzugeben<br><i>Product</i>
+CronMethodHelp=Die zu startende Objektmethode. <BR> Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts aufzurufen /htdocs/product/class/product.class.php, lautet der Wert für Methode<br><i>fetch</i>
+CronArgsHelp=Die Methodenargumente. <BR> Um beispielsweise die Abrufmethode des Dolibarr-Produktobjekts /htdocs/product/class/product.class.php aufzurufen, kann der Wert für paramters <br> <i> 0, ProductRef </i> sein
 CronCommandHelp=Die auszuführende System-Kommandozeile
 CronCreateJob=Erstelle neuen cronjob
 CronFrom=Von
@@ -76,9 +76,9 @@ CronType_method=Aufruf-Methode einer PHP-Klasse
 CronType_command=Shell-Befehl
 CronCannotLoadClass=Die Klassendatei %s kann nicht geladen werden (um die Klasse %s zu verwenden)
 CronCannotLoadObject=Die Klassendatei %s wurde geladen, aber das Objekt %s wurde nicht gefunden
-UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=Gehen Sie in das Menü "<a href="%s"> Home - Admin-Tools - Geplante Jobs </a>", um geplante Jobs anzuzeigen und zu bearbeiten.
 JobDisabled=Aufgabe deaktiviert
 MakeLocalDatabaseDumpShort=lokales Datenbankbackup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Erstellen Sie einen lokalen Datenbankspeicherauszug. Parameter sind: Komprimierung ('gz' oder 'bz' oder 'none'), Sicherungstyp ('mysql', 'pgsql', 'auto'), 1, 'auto' oder zu erstellender Dateiname, Anzahl der zu speichernden Sicherungsdateien
 WarningCronDelayed=Bitte beachten: Aus Leistungsgründen können Ihre Jobs um bis zu %s Stunden verzögert werden, unabhängig vom nächsten Ausführungstermin.
-DATAPOLICYJob=Data cleaner and anonymizer
+DATAPOLICYJob=Datenbereiniger und Anonymisierer
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 441b7005ba0..0b38b138aa3 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Fehler, Maske ohne fortlaufende Nummer
 ErrorBadMaskBadRazMonth=Fehler, falscher Reset-Wert
 ErrorMaxNumberReachForThisMask=Maximale Anzahl für diese Maske erreicht
 ErrorCounterMustHaveMoreThan3Digits=Zähler muss mehr als 3 Stellen haben
-ErrorSelectAtLeastOne=Fehler. Wählen Sie mindestens einen Eintrag.
+ErrorSelectAtLeastOne=Fehler, bitte mindestens einen Eintrag wählen.
 ErrorDeleteNotPossibleLineIsConsolidated=Löschen nicht möglich, da der Datensatz mit einer Banktransaktion verbunden ist.
 ErrorProdIdAlreadyExist=%s wurde bereits einem Partner zugewiesen
 ErrorFailedToSendPassword=Fehler beim Zusenden des Passworts
@@ -117,8 +117,9 @@ ErrorLoginDoesNotExists=Benutzer mit Anmeldung <b>%s</b> konnte nicht gefunden w
 ErrorLoginHasNoEmail=Dieser Benutzer hat keine E-Mail-Adresse. Prozess abgebrochen.
 ErrorBadValueForCode=Sicherheitsschlüssel falsch
 ErrorBothFieldCantBeNegative=Die Felder %s und %s können nicht gleichzeitig negativ sein
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeOnDeposits=Zeilen in einer Anzahlung können nicht negativ sein. Es entstehen Probleme, wenn die Anzahlung in einer Rechnung verrechnet wird.
 ErrorQtyForCustomerInvoiceCantBeNegative=Mengen in Kundenrechnungen dürfen nicht negativ sein
 ErrorWebServerUserHasNotPermission=Der Benutzerkonto <b>%s</b> wurde verwendet um auf dem Webserver etwas auszuführen, hat aber keine Rechte dafür.
 ErrorNoActivatedBarcode=Kein Barcode aktiviert
@@ -197,7 +198,7 @@ ErrorPhpMailDelivery=Vergewissern Sie sich, dass Sie nicht zu viele Adressaten n
 ErrorUserNotAssignedToTask=Benutzer muss der Aufgabe zugeteilt sein, um Zeiten erfassen zu können.
 ErrorTaskAlreadyAssigned=Aufgabe ist dem Benutzer bereits zugeteilt
 ErrorModuleFileSeemsToHaveAWrongFormat=Das Modul-Paket scheint ein falsches Format zu haben.
-ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
+ErrorModuleFileSeemsToHaveAWrongFormat2=Mindestens ein obligatorische Verzeichnis muss für das Packen des Moduls vorhanden sein: <strong>%s</strong> oder <strong>%s</strong>
 ErrorFilenameDosNotMatchDolibarrPackageRules=Der Name des Modul-Pakets (<strong>%s</strong>) entspricht nicht der erwarteten Syntax: <strong>%s</strong>
 ErrorDuplicateTrigger=Fehler, doppelter Triggername %s. Schon geladen durch %s.
 ErrorNoWarehouseDefined=Fehler, keine Warenlager definiert.
@@ -221,12 +222,19 @@ ErrorURLMustStartWithHttp=Die URL %s muss mit http: // oder https: // beginnen.
 ErrorNewRefIsAlreadyUsed=Fehler, die neue Referenz ist bereits in Benutzung
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fehler, eine zu einer bereits geschlossenen Rechnung gehörende Zahlung kann nicht gelöscht werden.
 ErrorSearchCriteriaTooSmall=Suchkriterium zu klein
-ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
-ErrorFieldRequiredForProduct=Field '%s' is required for product %s
-ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
-ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objekte müssen den Status 'Aktiv' haben, um deaktiviert werden zu können
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objekte müssen den Status 'Entwurf' oder 'Deaktiviert' haben, um aktiviert werden zu können
+ErrorNoFieldWithAttributeShowoncombobox=Kein Feld mit der Eigenschaft 'showoncombobox' in Objektdefinition '%s'. Kann keine Combo-Box anzeigen.
+ErrorFieldRequiredForProduct=Feld '%s' ist erforderlich für Produkt '%s'
+ProblemIsInSetupOfTerminal=Das Problem liegt an der Einrichtung des Terminals %s.
+ErrorAddAtLeastOneLineFirst=Fügen Sie mindestens eine Zeile hinzu
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Fehler, Datensatz ist bereits in Buchhaltung übertragen, Löschen nicht möglich.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Fehler, Angabe der Sprache ist obligatorisch, wenn Sie diese Seite als Übersetzung einer anderen Seite festlegen.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Fehler, die Sprache der übersetzten Seite entspricht dieser Seite.
+ErrorBatchNoFoundForProductInWarehouse=Für das Produkt "%s" wurde im Lager "%s" keine Los / Seriennummer gefunden.
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Bestand nicht ausreichend für diese Los / Seriennummer für das Produkt "%s" im Lager "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung.
 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.
@@ -252,4 +260,4 @@ WarningAnEntryAlreadyExistForTransKey=Eine Übersetzung für diesen Übersetzung
 WarningNumberOfRecipientIsRestrictedInMassAction=Achtung, die Anzahl der verschiedenen Empfänger ist auf <b> %s </b> beschränkt, wenn Massenaktionen für Listen verwendet werden
 WarningDateOfLineMustBeInExpenseReportRange=Das Datum dieser Positionszeile ist ausserhalb der Datumsspanne dieser Spesenabrechnung
 WarningProjectClosed=Projekt ist geschlossen. Sie müssen es zuerst wieder öffnen.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Einige Bank-Transaktionen wurden entfernt, nachdem der Kassenbon, der diese enthielt, erzeugt wurde. Daher wird sich die Anzahl der Checks und die Endsumme auf dem Kassenbon von der Anzahl und Endsumme in der Liste unterscheiden.
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 975a9904678..04e6bdcf789 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -7,10 +7,10 @@ ExportableDatas=Exportfähige Datensätze
 ImportableDatas=Importfähige Datensätze
 SelectExportDataSet=Wählen Sie den zu exportierenden Datensatz...
 SelectImportDataSet=Wählen Sie den zu importierenden Datensatz...
-SelectExportFields=Choose the fields you want to export, or select a predefined export profile
-SelectImportFields=Choose the 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:
+SelectExportFields=Wählen Sie die Felder aus, die Sie exportieren möchten, oder wählen Sie ein vordefiniertes Exportprofil aus
+SelectImportFields=Wählen Sie die zu importierenden Quelldateifelder und ihr Zielfeld in der Datenbank aus, indem Sie sie mit dem Anker %s nach oben und unten verschieben, oder wählen Sie ein vordefiniertes Importprofil aus:
 NotImportedFields=Quelldateifelder nicht importiert
-SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveExportModel=Speichern Sie Ihre Auswahl als Exportprofil / -vorlage (zur Wiederverwendung).
 SaveImportModel=Import-Profil speichern  (für spätere Wiederverwendung)
 ExportModelName=Name des Exportprofils
 ExportModelSaved=Exportprofil gespeichert unter dem Namen <b>%s</b>  
@@ -23,21 +23,21 @@ DatasetToImport=Zu importierender Datensatz
 ChooseFieldsOrdersAndTitle=Wählen Sie die Reihenfolge und Bezeichnung der Felder...
 FieldsTitle=Feldtitel
 FieldTitle=Feldbezeichnung
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+NowClickToGenerateToBuildExportFile=Wählen Sie nun im Kombinationsfeld das Dateiformat aus und klicken Sie auf "Generieren", um die Exportdatei zu erstellen ...
 AvailableFormats=verfügbare Formate 
 LibraryShort=Bibliothek
 Step=Schritt
 FormatedImport=Import-Assistent 
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedImportDesc1=Mit diesem Modul können Sie vorhandene Daten aktualisieren oder mithilfe eines Assistenten neue Objekte aus einer Datei in die Datenbank einfügen, ohne über technische Kenntnisse zu verfügen.
+FormatedImportDesc2=Zunächst müssen Sie die Art der zu importierenden Daten, dann das Format der Quelldatei und dann die zu importierenden Felder auswählen.
 FormatedExport=Export-Assistent 
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+FormatedExportDesc1=Diese Tools ermöglichen den Export personalisierter Daten mithilfe eines Assistenten, um Sie dabei zu unterstützen, ohne dass technische Kenntnisse erforderlich sind.
+FormatedExportDesc2=Der erste Schritt besteht darin, einen vordefinierten Datensatz auszuwählen und dann anzugeben, welche Felder in welcher Reihenfolge exportiert werden sollen.
+FormatedExportDesc3=Wenn zu exportierende Daten ausgewählt sind, können Sie das Format der Ausgabedatei auswählen.
 Sheet=Blatt
 NoImportableData=Keine importfähigen Daten (kein Modul mit Erlaubnis für Datenimport)
 FileSuccessfullyBuilt=Dateien erstellt
-SQLUsedForExport=SQL-Abfrage für Erstellung der Exportdatei genutzt
+SQLUsedForExport=SQL-Abfrage zum Extrahieren von Daten
 LineId=ID der Zeile
 LineLabel=Zeilenbeschriftung
 LineDescription=Beschreibung der Zeile
@@ -50,10 +50,10 @@ LineTotalVAT=Steuerbetrag der Zeile
 TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Leistung)
 FileWithDataToImport=Datei mit zu importierenden Daten
 FileToImport=Quelldatei für Import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+FileMustHaveOneOfFollowingFormat=Die zu importierende Datei muss eines der folgenden Formate haben
+DownloadEmptyExample=Vorlagendatei mit Feldinhaltsinformationen herunterladen (* sind Pflichtfelder)
+ChooseFormatOfFileToImport=Wählen Sie das Dateiformat aus, das als Importdateiformat verwendet werden soll, indem Sie auf das Symbol %s klicken, um es auszuwählen ...
+ChooseFileToImport=Datei hochladen und dann auf das Symbol %s klicken, um die Datei als Quell-Importdatei auszuwählen ...
 SourceFileFormat=Quelldateiformat
 FieldsInSourceFile=Felder in der Quelldatei
 FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (fett=erforderlich)
@@ -68,7 +68,7 @@ FieldsTarget=Zielfelder
 FieldTarget=Zielfeld
 FieldSource=Feldquelle
 NbOfSourceLines=Zeilenanzahl in der Quelldatei
-NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+NowClickToTestTheImport=Stellen Sie sicher, dass das Dateiformat (Feld- und Zeichenkettenbegrenzer) Ihrer Datei mit den angezeigten Optionen übereinstimmt und dass Sie die Kopfzeile weggelassen haben. Andernfalls werden diese in der folgenden Simulation als Fehler gekennzeichnet. <br> Klicken Sie auf die Schaltfläche "<b> %s </b>", um die Dateistruktur / den Inhalt zu überprüfen und den Importvorgang zu simulieren. <br> <b> In Ihrer Datenbank werden keine Daten geändert. </b>.
 RunSimulateImportFile=Simulation Datenimport starten
 FieldNeedSource=Dieses Feld benötigt Daten aus der Quelldatei
 SomeMandatoryFieldHaveNoSource=Einige erforderliche Felder haben keine Entsprechung in der Quelldatei
@@ -77,46 +77,46 @@ InformationOnTargetTables=Informationen über die Zieltabellen
 SelectAtLeastOneField=Bitte wählen Sie zumindest ein Feld für den Datenbankexport aus der Auswahlliste
 SelectFormat=Wählen Sie das Format der Importdatei
 RunImportFile=Datenimport starten
-NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
-DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
-TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
+NowClickToRunTheImport=Überprüfen Sie die Ergebnisse der Importsimulation. Korrigieren Sie alle Fehler und testen Sie sie erneut. <br> Wenn die Simulation keine Fehler meldet, können Sie die Daten in die Datenbank importieren.
+DataLoadedWithId=Die importierten Daten enthalten in jeder Datenbanktabelle ein zusätzliches Feld mit der folgenden Import-ID: <b> %s </b>, damit sie bei der Untersuchung im Falle eines Problems im Zusammenhang mit diesem Import durchsucht werden können.
+ErrorMissingMandatoryValue=Pflichtfeld ist in der Quelldatei für das Feld <b> %s </b> leer.
+TooMuchErrors=Es gibt immer noch <b> %s </b> andere Quellzeilen mit Fehlern, aber die Ausgabe wurde beschränkt.
+TooMuchWarnings=Es gibt noch <b> %s </b> andere Quelltextzeilen mit Warnungen, aber die Ausgabe wurde beschränkt.
 EmptyLine=Leerzeile (verworfen)
-CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
+CorrectErrorBeforeRunningImport=Sie <b> müssen </b> alle Fehler korrigieren, <b> bevor </b> Sie den endgültigen Import ausführen können.
 FileWasImported=Datei wurde mit der Nummer <b>%s</b> importiert.
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Sie können alle importierten Datensätze in Ihrer Datenbank finden, indem Sie nach Feld <b> import_key = '%s' </b> filtern.
 NbOfLinesOK=Zeilenanzahl ohne Fehler und Warnungen: <b>%s</b>.
 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=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Der Wert, der von der Feldnummer <b> %s </b> der Quelldatei stammt, wird verwendet, um die ID des zu verwendenden übergeordneten Objekts zu ermitteln (daher muss das Objekt <b> %s </b>, welches die Referenz der Quelldatei hat in der Datenbank existieren). 
+DataComeFromIdFoundFromCodeId=Code, der aus der Feldnummer <b> %s </b> der Quelldatei stammt, wird verwendet, um die ID des zu verwendenden übergeordneten Objekts zu ermitteln (also muss der Code der Quelldatei im Verzeichnis <b>%s</b> existieren). Wenn Sie die ID kennen, können Sie sie auch in der Quelldatei anstelle des Codes verwenden. Der Import sollte in beiden Fällen funktionieren.
 DataIsInsertedInto=Die Quelldateidaten werden in folgendes Feld eingefügt:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=Die ID des übergeordneten Objekts, das anhand der Daten in der Quelldatei gefunden wurde, wird in das folgende 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=Jeder Code/ID aus den Stammdaten <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b> Kommagetrennter Wert </b> Dateiformat (.csv). <br> Dies ist ein Textdateiformat, bei dem Felder durch ein Trennzeichen [%s] getrennt sind. Wenn in einem Feldinhalt ein Trennzeichen gefunden wird, wird das Feld durch das runde Zeichen [%s] gerundet. Escape-Zeichen für Escape-Rundenzeichen ist [%s].
+Excel95FormatDesc=<b> Excel </b> Dateiformat (.xls) <br> Dies ist das native Excel 95-Format (BIFF5).
+Excel2007FormatDesc=<b> Excel </b> Dateiformat (.xlsx) <br> Dies ist das native Excel 2007-Format (SpreadsheetML).
 TsvFormatDesc=<b>Tabulator getrennte Werte</b> Dateiformat (.tsv)<br>Dies ist ein Textdatei-Format. Felder werden mit einem Tabulator [tab] getrennt.
 ExportFieldAutomaticallyAdded=Das Feld <b>%s</b> wurde automatisch hinzugefügt - Dadurch wird vermieden, daß ähnliche Zeilen als doppelt erkannt werden (durch das hinzufügen dieses Feldes hat jede Zeile eine eigene ID).
 CsvOptions=Optionen für CSV-Format
 Separator=Feld-Trennzeichen
-Enclosure=String Delimiter
+Enclosure=Zeichenkettenbegrenzer
 SpecialCode=Spezialcode
 ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im 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
+ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen<br>'>YYYY' '>YYYYMM' '>YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage<br>'<YYYY' '<YYYYMM' '<YYYYMMDD': filtert auf die vorhergehenden Jahre/Monate/Tage
 ExportNumericFilter='NNNNN' filtert genau einen Wert<br>'NNNNN+NNNNN' filtert einen Wertebereich<br>'< NNNNN' filtert nach kleineren Werten<br>'> NNNNN' filtert nach größeren Werten
 ImportFromLine=Import beginnen bei Zeile
 EndAtLineNb=Ende bei Zeile
-ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
-KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
+ImportFromToLine=Grenzbereich (von - bis). Z.B. Kopfzeile(n) weglassen.
+SetThisValueTo2ToExcludeFirstLine=Setzen Sie diesen Wert beispielsweise auf 3, um die 2 ersten Zeilen auszuschließen. <br> Wenn die Kopfzeilen NICHT weggelassen werden, führt dies zu mehreren Fehlern in der Importsimulation.
+KeepEmptyToGoToEndOfFile=Lassen Sie dieses Feld leer, um alle Zeilen bis zum Ende der Datei zu verarbeiten.
+SelectPrimaryColumnsForUpdateAttempt=Wählen Sie die Spalten aus, die als Primärschlüssel für einen UPDATE-Import verwendet werden sollen
 UpdateNotYetSupportedForThisImport=Aktualisierungen werden für diesen Importtyp nicht unterstützt (Nur neue Datensätze importieren)
 NoUpdateAttempt=Keine Aktualisierungen gemacht, nur neue Datensätze
 ImportDataset_user_1=Benutzer (Mitarbeiter und andere) sowie Eigenschaften
@@ -127,7 +127,7 @@ FilteredFields=Gefilterte Felder
 FilteredFieldsValues=Filter Wert
 FormatControlRule=Regel für die Formatkontrolle
 ## imports updates
-KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
+KeysToUseForUpdates=Schlüssel (Spalte), der zum <b> Aktualisieren </b> der vorhandenen Daten von verwendet wird
 NbInsert=Anzahl eingefügter Zeilen: %s
 NbUpdate=Anzahl geänderter Zeilen: %s
 MultipleRecordFoundWithTheseFilters=Mehrere Ergebnisse wurden mit diesen Filtern gefunden: %s
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index f2c467e72b2..fbb277a477d 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -14,8 +14,8 @@ ApprovedCP=genehmigt
 CancelCP=Storniert
 RefuseCP=abgelehnt
 ValidatorCP=Genehmiger
-ListeCP=Liste des Urlaubs
-LeaveId=Urlaubs ID
+ListeCP=Urlaubsübersicht
+LeaveId=Urlaubs-ID
 ReviewedByCP=Wird geprüft von
 UserID=Benutzer ID
 UserForApprovalID=Benutzer für die Genehmigungs-ID
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index 84dd381d5b9..eef58425e45 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -18,7 +18,7 @@ PHPSupportUTF8=Ihre PHP-Konfiguration unterstützt die UTF8-Funktionen.
 PHPSupportIntl=Ihre PHP-Konfiguration unterstützt die Internationalisierungs-Funktionen.
 PHPSupport=Dieses PHP unterstützt %s-Funktionen.
 PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf <b>%s</b>. Dies sollte ausreichend sein.
-PHPMemoryTooLow=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfigration steht auf <b>%s</b> Bytes. Dieser Wert ist zu niedrig. Ändern sie den Parameter <b>memory_limit</b> in der <b>php.ini</b> auf mindestens <b>%s</b> Bytes!
+PHPMemoryTooLow=Der maximale PHP-Sitzungsspeicher ist auf <b>%s</b> Bytes gesetzt. Dieser Wert ist zu niedrig. Ändern sie den Parameter <b>memory_limit</b> in der <b>php.ini</b> auf mindestens <b>%s</b> Bytes!
 Recheck=Klicken Sie hier für einen detailierteren Test.
 ErrorPHPDoesNotSupportSessions=Ihre PHP-Installation unterstützt die Sitzungs-Funktionen nicht. Diese Funktion wird jedoch für Dolibarr benötigt. Bitte prüfen sie das PHP-Setup und die Zugriffsrechte auf das Sitzungs-Verzeichnis.
 ErrorPHPDoesNotSupportGD=Ihre PHP-Installation unterstützt die GD Grafik-Funktionen nicht. Grafiken werden nicht verfügbar sein.
@@ -61,12 +61,12 @@ AdminLogin=Login für Dolibarr Datenbank-Administrator.
 PasswordAgain=Passworteingabe bestätigen
 AdminPassword=Passwort des dolibarr-Datenbankadministrators
 CreateDatabase=Datenbank erstellen
-CreateUser=Create user account or grant user account permission on the Dolibarr database
+CreateUser=Erstellen Sie ein Benutzerkonto oder erteilen Sie der Dolibarr-Datenbank die Berechtigung für ein Benutzerkonto
 DatabaseSuperUserAccess=Datenbankserver - Superadministrator-Zugriff
-CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
-CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
-DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
-KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+CheckToCreateDatabase=Aktivieren Sie das Kontrollkästchen, wenn die Datenbank noch nicht vorhanden ist und erstellt werden muss. <br> In diesem Fall müssen Sie auch den Benutzernamen und das Kennwort für das Superuser-Konto am Ende dieser Seite eingeben.
+CheckToCreateUser=Aktivieren Sie das Kontrollkästchen, wenn: <br> das Datenbankbenutzerkonto noch nicht vorhanden ist und daher erstellt werden muss, oder <br>, wenn das Benutzerkonto vorhanden ist, die Datenbank jedoch nicht vorhanden ist und Berechtigungen erteilt werden müssen. <br> In diesem Fall müssen Sie das Benutzerkonto und das Kennwort sowie <b> sowie </b> den Namen und das Kennwort des Superuser-Kontos am Ende dieser Seite eingeben. Wenn dieses Kontrollkästchen deaktiviert ist, müssen Datenbankeigentümer und Kennwort bereits vorhanden sein.
+DatabaseRootLoginDescription=Superuser-Kontoname (zum Erstellen neuer Datenbanken oder neuer Benutzer), obligatorisch, wenn die Datenbank oder ihr Besitzer noch nicht vorhanden ist.
+KeepEmptyIfNoPassword=Leer lassen, wenn der Superuser kein Passwort hat (NICHT empfohlen)
 SaveConfigurationFile=Konfigurationsdaten werden gespeichert 
 ServerConnection=Serververbindung
 DatabaseCreation=Erstellung der Datenbank
@@ -88,15 +88,15 @@ YouNeedToPersonalizeSetup=Nun sollten Sie dolibarr an Ihre Bedürfnisse anpassen
 AdminLoginCreatedSuccessfuly=Dolibarr Administrator login '<b>%s</b>' erfolgreich erstellt.
 GoToDolibarr=Zu Dolibarr wechseln
 GoToSetupArea=Zu den dolibarr-Einstellungen
-MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+MigrationNotFinished=Die Datenbankversion ist nicht vollständig auf dem neuesten Stand: Führen Sie den Aktualisierungsvorgang erneut aus.
 GoToUpgradePage=Noch einmal zur Aktualisierungsseite
 WithNoSlashAtTheEnd=Ohne Schrägstrich "/" am Ende
-DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners außerhalb Ihres Webverzeichnisses. 
+DirectoryRecommendation=<span class="warning"> WICHTIG </span>: Sie müssen ein Verzeichnis außerhalb der Webseiten verwenden (verwenden Sie also kein Unterverzeichnis des vorherigen Parameters).
 LoginAlreadyExists=Dieser Benutzername ist bereits vergeben
 DolibarrAdminLogin=Anmeldung für dolibarr-Administrator
 AdminLoginAlreadyExists=Ein Administratorkonto '<b>%s</b>' ist bereits vorhanden. \nGehen Sie zurück um ein anderes Konto zu erstellen.
 FailedToCreateAdminLogin=Fehler beim erstellen des Dolibarr Administrator Kontos.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+WarningRemoveInstallDir=Warnung: Aus Sicherheitsgründen sollten Sie nach Abschluss der Installation oder Aktualisierung eine Datei mit dem Namen <b> install.lock </b> in das Dolibarr-Dokumentenverzeichnis einfügen, um die versehentliche / böswillige Verwendung der Installationstools zu verhindern.
 FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer eingesetzten PHP-Version nicht zur Verfügung.
 ChoosedMigrateScript=Verwendetes Migrationsskript:
 DataMigration=Datenmigration
@@ -116,37 +116,37 @@ DatabaseVersion=Datenbankversion
 ServerVersion=Version des Datenbankservers
 YouMustCreateItAndAllowServerToWrite=Bitte erstellen Sie dieses Verzeichnis und machen Sie dieses für Ihren Webserver beschreibbar.
 DBSortingCollation=Reihenfolge der Zeichensortierung
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Sie haben die Option Datenbank <b>%s</b> erstellen ausgewählt. Hierfür benötigt Dolibarr eine Verbindung zum Server <b>%s</b> mit den Berechtigungen des Super-Users<b>%s</b>.
+YouAskLoginCreationSoDolibarrNeedToConnect=Sie möchten den Datenbank-Benutzer <b> %s </b> erstellen. Dafür benötigt Dolibarr jedoch eine Serververbindung <b> %s </b> mit super user <b>%s</b> Berechtigungen. 
+BecauseConnectionFailedParametersMayBeWrong=Die Datenbankverbindung ist fehlgeschlagen: Die Host- oder Superuser-Parameter sind falsch.
 OrphelinsPaymentsDetectedByMethod=Verwaiste Zahlung gefunden durch Methode %s
 RemoveItManuallyAndPressF5ToContinue=Bitte manuell entfernen und F5 drücken um fortzufahren.
 FieldRenamed=Feld umbenannt
-IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
+IfLoginDoesNotExistsCheckCreateUser=Wenn der Benutzer noch nicht existiert, müssen Sie die Option "Benutzer anlegen" aktivieren
+ErrorConnection=Server "<b>%s</b>", Datenbank "<b>%s</b>", Login "<b>%s</b>", oder Datenbank-Passwort sind falsch oder die PHP Client-Version ist zu alt für die Datenbank-Version.
 InstallChoiceRecommanded=Es empfiehlt sich eine Aktualisierung auf Version <b>%s</b>. Ihre aktuelle Version ist <b>%s</b>.
 InstallChoiceSuggested=<b>Vom Installationsassistenten vorgeschlagene Wahl</b>
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+MigrateIsDoneStepByStep=Die Zielversion (%s) weist eine Lücke von mehreren Versionen auf. Der Installationsassistent kehrt zurück und schlägt eine weitere Migration vor, sobald diese abgeschlossen ist.
 CheckThatDatabasenameIsCorrect=Bitte überprüfen Sie, ob der Datenbankname "<b>%s</b>" korrekt ist.
 IfAlreadyExistsCheckOption=Sollte dieser Name korrekt und die Datenbank noch nicht vorhanden sein, aktivieren Sie bitte das Kontrollkästchen "Datenbank erstellen".
 OpenBaseDir=PHP openbasedir Einstellungen
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseSoRootRequired=Sie haben das Kontrollkästchen "Datenbank erstellen" aktiviert. Dazu müssen Sie den Benutzernamen / das Passwort des Superuser (unteres Ende des Formulars) angeben.
+YouAskToCreateDatabaseUserSoRootRequired=Sie haben das Kontrollkästchen "Datenbankeigentümer erstellen" aktiviert. Dazu müssen Sie den Benutzernamen / das Passwort des Superuser (unteres Ende des Formulars) angeben.
 NextStepMightLastALongTime=Der aktuelle Vorgang kann viel Zeit in Anspruch nehmen. Bitte warten Sie in jedem Fall bis der nächste Schritt angezeigt wird und fahren Sie erst dann fort.
-MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationCustomerOrderShipping=Migrieren Sie den Versand für die Speicherung von Kundenaufträgen
 MigrationShippingDelivery=Aktualisiere die Speicherung von Lieferungen (Versandart?)
 MigrationShippingDelivery2=Aktualisiere die Speicherung von Lieferungen 2 (Versandart 2?)
 MigrationFinished=Migration abgeschlossen
 LastStepDesc=<strong>Fast geschafft</strong>: Legen Sie hier Benutzername und Passwort des Administrators für dolibarr fest. <b>Bewahren Sie diese Daten gut auf, da es sich hierbei um den Benutzerzugang mit allen Rechnten handelt.</b>
 ActivateModule=Aktivieren von Modul %s
 ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus)
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
-UpgradeExternalModule=Run dedicated upgrade process of external module
+WarningUpgrade=Warnung:\nHaben Sie ein Datenbank Backup erstellt?\nDies wird unbedingt empfohlen. Datenverluste (durch Fehler in der mysql Version 5.5.40/41/42/43) können durch diesen Prozess auftreten, daher ist ein komplettes Datenbank-Backup vor jeder Migration unumgänglich.\n\nKlicke auf OK , um die Migration zu starten...
+ErrorDatabaseVersionForbiddenForMigration=Ihre Datenbankversion ist %s. Es gibt einen kritischen Fehler, der Datenverlust ermöglicht, wenn Sie strukturelle Änderungen in Ihrer Datenbank vornehmen, wie sie für den Migrationsprozess erforderlich sind. Aus diesem Grund ist die Migration erst zulässig, wenn Sie Ihre Datenbank auf eine Layer-Version (gepatcht) aktualisieren (Liste der bekannten fehlerhaften Versionen: %s).
+KeepDefaultValuesWamp=Sie haben den Dolibarr-Setup-Assistenten von DoliWamp verwendet, sodass die hier vorgeschlagenen Werte bereits optimiert sind. Ändern Sie sie nur, wenn Sie wissen, was Sie tun.
+KeepDefaultValuesDeb=Sie haben den Dolibarr-Setup-Assistenten aus einem Linux-Paket (Ubuntu, Debian, Fedora ...) verwendet, sodass die hier vorgeschlagenen Werte bereits optimiert sind. Es muss nur das Passwort des zu erstellenden Datenbankbesitzers eingegeben werden. Ändern Sie andere Parameter nur, wenn Sie wissen, was Sie tun.
+KeepDefaultValuesMamp=Sie haben den Dolibarr-Setup-Assistenten von DoliMamp verwendet, sodass die hier vorgeschlagenen Werte bereits optimiert sind. Ändern Sie sie nur, wenn Sie wissen, was Sie tun.
+KeepDefaultValuesProxmox=Sie haben den Dolibarr-Setup-Assistenten von einer virtuellen Proxmox-Appliance verwendet, sodass die hier vorgeschlagenen Werte bereits optimiert sind. Ändern Sie sie nur, wenn Sie wissen, was Sie tun.
+UpgradeExternalModule=Führen Sie ein dediziertes Upgrade des externen Moduls durch
 SetAtLeastOneOptionAsUrlParameter=Zumindest eine Option für die URL Argumente ist notwendig. z.B. '...repair.php?standard=confirmed'
 NothingToDelete=Nichts zu säubern / zu löschen
 NothingToDo=Keine Aufgaben zum erledigen
@@ -170,9 +170,9 @@ MigrationContractsUpdate=Vertragsdatenkorrektur
 MigrationContractsNumberToUpdate=%s Vertrag/Verträge zu aktualisieren
 MigrationContractsLineCreation=Erstelle Vertragszeile für Vertrag Nr. %s
 MigrationContractsNothingToUpdate=Keine weiteren Schritte.
-MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsFieldDontExist=Das Feld fk_facture existiert nicht mehr. Kein weiterer Handlungsbedarf.
 MigrationContractsEmptyDatesUpdate=Korrektur nicht gesetzter Vertragsdaten
-MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=Leeres Vertragsdatum erfolgreich korrigiert
 MigrationContractsEmptyDatesNothingToUpdate=Kein nicht gesetztes Vertragsdatum zur Korrektur
 MigrationContractsEmptyCreationDatesNothingToUpdate=Kein Vertragserstellungsdatum zur Korrektur
 MigrationContractsInvalidDatesUpdate=Korrektur ungültiger Vertragsdaten
@@ -194,26 +194,26 @@ MigrationDeliveryDetail=Aktualisiere Lieferungen
 MigrationStockDetail=Aktualisiere den Lagerbestand von Produkten
 MigrationMenusDetail=Tabellen der dynamischen Menüs aktualisieren
 MigrationDeliveryAddress=Update Lieferadresse in Versand
-MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectTaskActors=Datenmigration für Tabelle llx_projet_task_actors
 MigrationProjectUserResp=Datenmigration des Feldes fk_user_resp von llx_projet nach llx_element_contact
 MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden)
 MigrationActioncommElement=Aktualisiere die Termine/Aufgaben
 MigrationPaymentMode=Migration der Daten für die Zahlungsart 
 MigrationCategorieAssociation=Migration von Kategorien
 MigrationEvents=Ereignisse migrieren, um den Ereigniseigentümer in die Zuordnungstabelle aufzunehmen
-MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationEventsContact=Ereignisse migrieren, um den Ereigniskontakt in die Zuordnungstabelle aufzunehmen
 MigrationRemiseEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise"
 MigrationRemiseExceptEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise_except"
 MigrationUserRightsEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_user_rights"
 MigrationUserGroupRightsEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_usergroup_rights"
-MigrationUserPhotoPath=Migration of photo paths for users
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationUserPhotoPath=Migration der Foto-Verzeichnispfade für Benutzer
+MigrationFieldsSocialNetworks=Migration von Benutzerfeldern in sozialen Netzwerken (%s)
 MigrationReloadModule=Neu Laden von Modul %s
 MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen
 ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen
 HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
+ErrorFoundDuringMigration=Während des Migrationsprozesses wurden Fehler gemeldet. Der nächste Schritt ist nicht verfügbar. Um Fehler zu ignorieren, können Sie <a href="%s"> hier klicken </a>, aber die Anwendung oder einige Funktionen funktionieren möglicherweise nicht richtig, bis die Fehler behoben sind.
+YouTryInstallDisabledByDirLock=Die Anwendung hat versucht, sich selbst zu aktualisieren, aber die Installations- / Aktualisierungsseiten wurden aus Sicherheitsgründen deaktiviert (Verzeichnis umbenannt mit .lock-Suffix). <br>
 YouTryInstallDisabledByFileLock=Die Anwendung hat versucht, sich selbst zu aktualisieren, aber die Installations-/Upgrade-Seiten wurden aus Sicherheitsgründen deaktiviert (durch die Existenz einer Sperrdatei <strong>install.lock</strong> im Dokumenten-Verzeichnis).<br>
 ClickHereToGoToApp=Hier klicken um zu Ihrer Anwendung zu kommen
 ClickOnLinkOrRemoveManualy=Klicken Sie auf den folgenden Link. Wenn Sie immer die gleiche Seite sehen, müssen Sie die Datei install.lock im Dokumenten-Verzeichnis entfernen/umbenennen.
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index e490982f746..8f3d78eafb9 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -54,18 +54,18 @@ Language_id_ID=Indonesisch
 Language_is_IS=Isländisch
 Language_it_IT=Italienisch
 Language_ja_JP=Japanisch
-Language_ka_GE=georgisch
+Language_ka_GE=Georgisch
 Language_km_KH=Khmer
 Language_kn_IN=Kanadisch
 Language_ko_KR=Koreanisch
-Language_lo_LA=Lao
+Language_lo_LA=Laotisch
 Language_lt_LT=Litauisch
 Language_lv_LV=Litauisch
 Language_mk_MK=Mazedonisch
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegisch (Bokmål)
 Language_nl_BE=Niederländisch (Belgien)
-Language_nl_NL=Niederländisch (Niederlande)
+Language_nl_NL=Niederländisch
 Language_pl_PL=Polnisch
 Language_pt_BR=Portugiesisch (Brasilien)
 Language_pt_PT=Portugiesisch (Portugal)
@@ -79,10 +79,11 @@ Language_sv_SE=Schwedisch
 Language_sq_AL=Albanisch
 Language_sk_SK=Slovakisch
 Language_sr_RS=Serbisch
-Language_sw_SW=Kisuaheli
+Language_sw_SW=Swahili
 Language_th_TH=Thailändisch
 Language_uk_UA=Ukrainisch
 Language_uz_UZ=Usbekisch
 Language_vi_VN=Vietnamesisch
 Language_zh_CN=Chinesisch
 Language_zh_TW=Chinesisch (Traditionell)
+Language_bh_MY=Malaiisch
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 941efddb621..a3c7af845ec 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=St.-Pr. (inkl. Steuern)
 Amount=Betrag
 AmountInvoice=Rechnungsbetrag
 AmountInvoiced=berechneter Betrag
+AmountInvoicedHT=Rechnungsbetrag (inkl. MwSt.)
+AmountInvoicedTTC=Rechnungsbetrag (ohne MwSt.)
 AmountPayment=Zahlungsbetrag
 AmountHTShort=Nettobetrag
 AmountTTCShort=Bruttobetrag
@@ -984,7 +986,7 @@ SelectAThirdPartyFirst=Wähle zuerst einen Partner...
 YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox" -Modus
 Inventory=Inventur
 AnalyticCode=Analyse-Code
-TMenuMRP=Stücklisten
+TMenuMRP=Produktion
 ShowMoreInfos=Zeige mehr Informationen
 NoFilesUploadedYet=Bitte zuerst ein Dokument hochladen
 SeePrivateNote=Private Notizen ansehen
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Aufgabe
 ContactDefault_propal=Angebot
 ContactDefault_supplier_proposal=Lieferantenangebot
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Kontakt aus Rollen von Kontakt-Drittanbietern hinzugefügt
 More=Mehr
 ShowDetails=Zeige Details
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+CustomReports=Benutzerdefinierte Berichte
+StatisticsOn=Statistiken über
+SelectYourGraphOptionsFirst=Wählen Sie Ihre Diagrammoptionen aus, um ein Diagramm zu erstellen
+Measures=Maße
+XAxis=X-Achse
+YAxis=Y-Achse
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index 9906d713376..00594d9ea07 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -6,7 +6,7 @@ Member=Mitglied
 Members=Mitglieder
 ShowMember=Zeige Mitgliedskarte
 UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen
-ThirdpartyNotLinkedToMember=Third party not linked to a member
+ThirdpartyNotLinkedToMember=Drittanbieter ist nicht mit einem Mitglied verknüpft
 MembersTickets=Tickets von Mitgliedern
 FundationMembers=Stiftungsmitglieder
 ListOfValidatedPublicMembers=Liste der freigegebenen, öffentlichen Mitglieder
@@ -29,7 +29,7 @@ MenuMembersUpToDate=Aktuelle Mitglieder
 MenuMembersNotUpToDate=Deaktivierte Mitglieder
 MenuMembersResiliated=Deaktivierte Mitglieder
 MembersWithSubscriptionToReceive=Mitglieder mit ausstehendem Beitrag
-MembersWithSubscriptionToReceiveShort=Subscription to receive
+MembersWithSubscriptionToReceiveShort=Zu registrierende Mitglieder
 DateSubscription=Abo-Datum
 DateEndSubscription=Abo-Ablaufdatum
 EndSubscription=Abo-Ende
@@ -52,6 +52,9 @@ MemberStatusResiliated=Deaktivierte Mitglieder
 MemberStatusResiliatedShort=Deaktiviert
 MembersStatusToValid=Freizugebende
 MembersStatusResiliated=Deaktivierte Mitglieder
+MemberStatusNoSubscription=Validiert (kein Abonnement erforderlich)
+MemberStatusNoSubscriptionShort=Freigegeben
+SubscriptionNotNeeded=Kein Abonnement erforderlich
 NewCotisation=Neuer Beitrag
 PaymentSubscription=Neue Beitragszahlung
 SubscriptionEndDate=Ablaufdatum der Mitgliedschaft
@@ -68,11 +71,11 @@ Subscriptions=Mitgliedschaften / Beiträge
 SubscriptionLate=Verspätet
 SubscriptionNotReceived=Abonnement nie erhalten
 ListOfSubscriptions=Liste der Beiträge
-SendCardByMail=Send card by email
+SendCardByMail=Karte per E-Mail versenden
 AddMember=Mitglied erstellen
 NoTypeDefinedGoToSetup=Sie haben noch keine Mitgliedsarten definiert. Sie können dies unter Einstellungen-Mitgliedsarten vornehmen.
 NewMemberType=Neue Mitgliedsart
-WelcomeEMail=Welcome email
+WelcomeEMail=Willkommen E-Mail
 SubscriptionRequired=Abonnement erforderlich
 DeleteType=Lösche Gruppe
 VoteAllowed=Stimmrecht
@@ -125,16 +128,16 @@ CardContent=Inhalt der Mitgliedskarte
 ThisIsContentOfYourMembershipRequestWasReceived=Wir haben Ihren Mitgliedsantrag erhalten.<br><br>
 ThisIsContentOfYourMembershipWasValidated=Ihr Mitgliedsantrag wurde mit diesem Resultat geprüft:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=Ihr neues Abonnement wurde erfasst.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender Email for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=Wir möchten Sie darauf hinweisen, dass ihr Abonnement demnächst abläuft oder schon abgelaufen ist. (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Wir hoffen. Sie erneuern das Abonnement.<br><br>
+ThisIsContentOfYourCard=Dies ist eine Zusammenfassung der Informationen, die wir über Sie haben. Bitte kontaktieren Sie uns, wenn etwas nicht stimmt. <br> <br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der Benachrichtigungs-Email bei automatischer Registrierung eines Gastes
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Inhalt der Benachrichtigungs-Email bei automatischer Registrierung eines Gastes
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Benutzte E-mail Vorlage zum Versand an ein Mitglied für die automatische Abo-Aktivierung
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Benutzte E-Mail Vorlage zum Versand an ein Mitglied für die Mitgliederprüfung
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-Mail Vorlage zum Versand an ein Mitglied bei Neuregistrierung
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-Mail Vorlage zum Versand von Erinnerungen wenn das Abonnement ungültig wird
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-Mail Vorlage zum Versand an ein Mitglied bei Erlöschen der Mitgliedschaft
+DescADHERENT_MAIL_FROM=Absender E-Mail-Adresse für automatische Mails
 DescADHERENT_ETIQUETTE_TYPE=Format der Etikettenseite
 DescADHERENT_ETIQUETTE_TEXT=Text für den Druck auf der Mitglieds-Adresskarte
 DescADHERENT_CARD_TYPE=Format der Kartenseite
@@ -157,8 +160,8 @@ DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes A
 DocForOneMemberCards=Visitenkarten für ein bestimmtes Mitglied erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
 DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
 SubscriptionPayment=Beitragszahlung 
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+LastSubscriptionDate=Datum der letzten Abo-Zahlung
+LastSubscriptionAmount=Betrag des letzten Abonnements
 MembersStatisticsByCountries=Mitgliederstatistik nach Ländern
 MembersStatisticsByState=Mitgliederstatistik nach Bundesländern
 MembersStatisticsByTown=Mitgliederstatistik nach Städten
@@ -172,7 +175,7 @@ MembersStatisticsDesc=Wählen Sie die gewünschte Statistik aus ...
 MenuMembersStats=Statistik
 LastMemberDate=Letztes Mitgliedsdatum
 LatestSubscriptionDate=Letztes Abo-Datum
-MemberNature=Nature of member
+MemberNature=Art des Mitglieds
 Public=Informationen sind öffentlich (Nein = Privat)
 NewMemberbyWeb=Neues Mitgliede hinzugefügt, warte auf Genehmigung.
 NewMemberForm=Neues Mitgliederformular
@@ -188,7 +191,7 @@ MembersStatisticsByProperties=Natürliche Mitgliederstatistiken
 MembersByNature=Dieser Bildschirm zeigt ihre Statistiken über ihre Mitgliedschaft.
 MembersByRegion=Dieser Bildschirm zeigt Ihnen Statistiken über Mitglieder nach Regionen.
 VATToUseForSubscriptions=Mehrwertsteuersatz für Mitgliedschaften
-NoVatOnSubscription=No VAT for subscriptions
+NoVatOnSubscription=Keine Mehrwertsteuer für Abonnements
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt/Leistung verwendet für den Beitrag in der Rechnungszeile: %s
 NameOrCompany=Name oder Firma
 SubscriptionRecorded=Abonnement erfasst
@@ -196,6 +199,6 @@ NoEmailSentToMember=Kein E-Mail an Mitglied gesendet
 EmailSentToMember=E-Mail an Mitglied %s versendet
 SendReminderForExpiredSubscriptionTitle=E-Mailerinnerung für abgelaufene Abonnemente senden
 SendReminderForExpiredSubscription=Erinnerungen per email an Mitglieder senden, wenn deren Abonnement am ablaufen ist. (Parameter ist die Anzahl Tage vor dem Abonnementsende, um die Erinnerung zu senden. Es können mehrere Tage sein, mit Semikolon getrennt aufgelistet, z.B.  '10;5;0;-5') 
-MembershipPaid=Membership paid for current period (until %s)
-YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
-XMembersClosed=%s member(s) closed
+MembershipPaid=Die Mitgliedschaft wurde für den aktuellen Zeitraum bezahlt (bis %s)
+YouMayFindYourInvoiceInThisEmail=Sie finden Ihre Rechnung beigefügt an diese E-Mail
+XMembersClosed=%s Mitglied(er) geschlossen
diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang
index 88aee34e629..9081742aa45 100644
--- a/htdocs/langs/de_DE/modulebuilder.lang
+++ b/htdocs/langs/de_DE/modulebuilder.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=Dieses Tool ist für erfahrene Nutzer und Entwickler gedacht. Es stellt Werkzeuge zum Erstellen und bearbeiten von eigenen Modulen zur Verfügung. Eine Dokumentation zu einem alternativen <a href="%s" target="_blank">Entwicklerhandbuch ist hier</a>.
 EnterNameOfModuleDesc=Geben Sie den Namen des Moduls/der Anwendung ohne Leerzeichen ein, das erstellt werden soll. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B.: MyModule, EcommerceForShop, SyncWithMySystem....).
 EnterNameOfObjectDesc=Geben Sie den Namen des zu erstellenden Objekts ohne Leerzeichen ein. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B. MyObject, Student, Teacher....). Die CRUD-Klassendatei, aber auch die API-Datei, Seiten zum Auflisten, Hinzufügen, Bearbeiten und Löschen von Objekten und SQL-Dateien werden generiert.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
+ModuleBuilderDesc2=Pfad, in dem Module generiert / bearbeitet werden (erstes Verzeichnis für externe Module, definiert in %s): <strong> %s </strong>
 ModuleBuilderDesc3=Gefundenen generierte/bearbeitbare Module : <strong>%s</strong>
 ModuleBuilderDesc4=Ein Modul wird als 'editierbar' erkannt, wenn die Datei <strong>%s</strong> im Stammverzeichnis des Modulverzeichnisses existiert.
 NewModule=Neues Modul
@@ -13,7 +13,7 @@ ModuleInitialized=Modul initialisiert
 FilesForObjectInitialized=Datei für neues Objekt '%s' initialisiert
 FilesForObjectUpdated=Dateien für Objekt '%s' aktualisiert (.sql Dateien and .class.php Datei)
 ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescspecifications=Hier können detaillierte Beschreibungen der Modulspezifikationen angegeben werden, die nicht bereits in anderen Tabs strukturiert sind. So sind alle Entwicklungsregeln in einfachem Zugriff. Dieser Textinhalt wird auch in die erzeugte Dokumentation integriert (siehe letzter Tab). Das Markdown Format kann verwendet werden, empfohlen wird jedoch das Asciidoc Format (Vergleich zwischen .md und .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
 ModuleBuilderDescobjects=Definieren Sie hier die Objekte, die Sie mit Ihrem Modul verwalten möchten. Eine CRUD DAO-Klasse, SQL-Dateien, eine Seite zur Auflistung von Datensätze, zur Erstellung, Bearbeitung und Ansicht eines Datensatzes und einer API werden generiert.
 ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
 ModuleBuilderDescpermissions=Diese Registerkarte dient zur Definition der neuen Berechtigungen, die Sie mit Ihrem Modul bereitstellen möchten.
@@ -21,14 +21,14 @@ ModuleBuilderDesctriggers=Dies ist die Ansicht der von Ihrem Modul bereitgestell
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=Sie können hier eine "ready to distribute" Paketdatei (eine normalisierte.zip-Datei) Ihres Moduls und eine "ready to distribute" Dokumentationsdatei erzeugen. Klicken Sie einfach auf die Schaltfläche, um das Paket oder die Dokumentationsdatei zu erstellen.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=Sie können Ihr Modul löschen. WARNUNG: Alle Codedateien des Moduls (generiert oder manuell erstellt) UND strukturierte Daten und Dokumentationen werden gelöscht!
+EnterNameOfObjectToDeleteDesc=Sie können ein Objekt löschen. WARNUNG: Alle Codedateien (generiert oder manuell erstellt), die sich auf das Objekt beziehen, werden gelöscht!
 DangerZone=Gefahrenzone
-BuildPackage=Build package
-BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
+BuildPackage=Packet erstellen
+BuildPackageDesc=Sie können ein Zip-Paket Ihrer Anwendung erstellen, um es auf Dolibarr-Installationen verteilen können. Sie können es auch vertreiben oder auf einem Marktplatz wie <a href="https://www.dolistore.com"> DoliStore.com </a> verkaufen.
 BuildDocumentation=Dokumentation erstellen
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change may break a current live feature.
+ModuleIsNotActive=Dieses Modul ist noch nicht aktiviert. Gehe zu %s zum aktivieren oder klicke hier:
+ModuleIsLive=Dieses Modul wurde aktiviert. Jede Änderung kann aktuelle Live-Funktionen beeinträchtigen.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -41,15 +41,15 @@ PageForAgendaTab=PHP page for event tab
 PageForDocumentTab=PHP page for document tab
 PageForNoteTab=PHP page for note tab
 PathToModulePackage=Pfad des zu komprimierenden Moduls/Anwendungspakets
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
+PathToModuleDocumentation=Pfad zur Datei der Modul- / Anwendungsdokumentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Leer- oder Sonderzeichen sind nicht erlaubt.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateClassAndSql=Erzwinge die Aktualisierung von .class und .sql Dateien
 RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
+SpecificationFile=Dokumentationsdatei
 LanguageFile=File for language
-ObjectProperties=Object Properties
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
+ObjectProperties=Objekteigenschaften
+ConfirmDeleteProperty=Möchten Sie die Eigenschaft <strong> %s </strong> wirklich löschen? Dadurch wird Code in der PHP-Klasse geändert, aber auch die Spalte aus der Tabellendefinition des Objekts entfernt.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
 SearchAll=Used for 'search all'
@@ -60,37 +60,39 @@ HooksFile=File for hooks code
 ArrayOfKeyValues=Array of key-val
 ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
 WidgetFile=Widget Datei
-CSSFile=CSS file
-JSFile=Javascript file
+CSSFile=CSS-Datei
+JSFile=Javascript-Datei
 ReadmeFile=Readme Datei
 ChangeLog=ChangeLog Datei
 TestClassFile=Datei für PHP Unit Testklasse
 SqlFile=Sql Datei
-PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object
+PageForLib=Datei für die gemeinsame PHP-Bibliothek
+PageForObjLib=Datei für die Objekt-PHP-Bibliothek
 SqlFileExtraFields=SQL Datei für zusätzliche Eigenschaften
 SqlFileKey=SQL Datei für Schlüsselwerte
-SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+SqlFileKeyExtraFields=SQL-Datei für die Schlüssel der Extrafields
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+UseAsciiDocFormat=Sie können das Markdown-Format verwenden, empfohlen wird jedoch, das Asciidoc-Format zu verwenden (Vergleich zwischen .md und .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
 DirScanned=Verzeichnis gescannt
 NoTrigger=Kein Trigger
 NoWidget=Kein Widget 
 GoToApiExplorer=Gehe zum API Explorer
 ListOfMenusEntries=Liste der Menüeinträge
-ListOfDictionariesEntries=List of dictionaries entries
+ListOfDictionariesEntries=Liste der Wörterbucheinträge
 ListOfPermissionsDefined=Liste der definierten Berechtigungen
 SeeExamples=Beispiele hier
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
+VisibleDesc=Ist das Feld sichtbar ? (Beispiele: 0=Nie sichtbar, 1=Sichtbar in Auflistungen und Erstellungs-/Änderungs-/Anzeigeformularen, 2=Nur sichtbar in Auflistungen, 3=Nur sichtbar in Erstellungs-/Änderungs-/Anzeigeformularen (keine Auflistungen), 4=Nur sichtbar in Auflistungen und Änderungs-/Anzeigeformularen (keine Erstellungsformulare), 5=Nur sichtbar in Auflistungen und Anzeigeformularen (keine Erstellungs-/Änderungsformulare). Ein negativer Wert bedeutet, das Feld wird standardmäßig nicht angezeigt in der Auflistung, aber kann zur Anzeige ausgewählt werden). Ausdrücke können verwendet werden, z.B.:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
+IsAMeasureDesc=Kann der Wert des Feldes kumuliert werden, um eine Summe in die Liste aufzunehmen? (Beispiele: 1 oder 0)
+SearchAllDesc=Wird das Feld verwendet, um eine Suche über das Schnellsuchwerkzeug durchzuführen? (Beispiele: 1 oder 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Geben Sie in diese Dateien alle Schlüssel und entsprechende Übersetzung für jede Sprachdatei ein.
-MenusDefDesc=Define here the menus provided by your module
-DictionariesDefDesc=Define here the dictionaries provided by your module
-PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDesc=Festlegen der vom Modul bereitgestellten Menüs
+DictionariesDefDesc=Festlegen der vom Modul bereitgestellten Wörterbücher
+PermissionsDefDesc=Festlegen der neuen Berechtigungen, die vom Modul bereitgestellt werden
 MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
@@ -99,7 +101,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
 SeeIDsInUse=Zeige die ID's die in Ihrer Installation verwendet werden
 SeeReservedIDsRangeHere=Zeige die reservierten ID Bereiche
 ToolkitForDevelopers=Toolir für Dolibarr Entwickler
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
+TryToUseTheModuleBuilder=Sind Kenntnisse in SQL und PHP vorhanden, können Sie den Assistenten zum Erstellen nativer Module verwenden. <br> Aktivieren Sie das Modul <strong> %s </strong> und verwenden Sie den Assistenten, indem Sie oben rechts auf <span class="fa fa-bug"> </span> klicken. <br> Warnung: Dies ist eine erweiterte Entwicklerfunktion.  <b> Keine </b> Experimente auf Produktivseiten!
 SeeTopRightMenu=Siehe <span class="fa fa-bug"></span>im Menü Oben Rechts
 AddLanguageFile=Sprachdatei hinzufügen
 YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
@@ -107,33 +109,33 @@ DropTableIfEmpty=(Tabelle löschen wenn leer)
 TableDoesNotExists=Die Tabelle %s existiert nicht
 TableDropped=Tabelle %s gelöscht
 InitStructureFromExistingTable=Build the structure array string of an existing table
-UseAboutPage=Disable the about page
-UseDocFolder=Disable the documentation folder
+UseAboutPage=About-Seite deaktivieren 
+UseDocFolder=Deaktiviere den Dokumentationsordner
 UseSpecificReadme=Ein spezifisches Readme verwenden
 ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
 RealPathOfModule=Real path of module
-ContentCantBeEmpty=Content of file can't be empty
+ContentCantBeEmpty=Inhalt der Datei darf nicht leer sein
 WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
 CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
 JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
 CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
+CLIFile=CLI-Datei
+NoCLIFile=Keine CLI-Dateien
 UseSpecificEditorName = Use a specific editor name
 UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
-ModuleMustBeEnabled=The module/application must be enabled first
-IncludeRefGeneration=The reference of object must be generated automatically
+ModuleMustBeEnabled=Das Modul / die Anwendung muss zuerst aktiviert werden
+IncludeRefGeneration=Die Objektreferen muss automatisch generiert werden
 IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
 IncludeDocGeneration=I want to generate some documents from the object
 IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
-ShowOnCombobox=Show value into combobox
-KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
-NotEditable=Not editable
+ShowOnCombobox=Wert in der Combobox anzeigen
+KeyForTooltip=Schlüssel für Tooltip
+CSSClass=CSS-Klasse
+NotEditable=Nicht bearbeitbar
 ForeignKey=Foreign key
-TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
-AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
+TypeOfFieldsHelp=Feldtypen:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' heißt, wir ergänzen eine + Schaltfläche nach der Kombobox, um den Eintrag zu erstellen, 'filter' kann sein 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' zum Beispiel)
+AsciiToHtmlConverter=Ascii zu HTML Konverter
+AsciiToPdfConverter=Ascii zu PDF Konverter
diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang
index f641ad2a9cb..4d1d3a4e19d 100644
--- a/htdocs/langs/de_DE/mrp.lang
+++ b/htdocs/langs/de_DE/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Fertigungsaufträge
 MO=Fertigungsauftrag
-MRPDescription=Modul zur Verwaltung von Fertigungsaufträgen (MO).
+MRPDescription=Modul zur Verwaltung von Produktions- und Fertigungsaufträgen (MO).
 MRPArea=MRP Bereich
 MrpSetupPage=Einrichtung des Moduls MRP
 MenuBOM=Stücklisten
@@ -12,7 +12,7 @@ BOMsSetup=Stücklisten Modul einrichten
 ListOfBOMs=Stücklisten-Übersicht
 ListOfManufacturingOrders=Liste der Fertigungsaufträge
 NewBOM=neue Stückliste
-ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+ProductBOMHelp=Produkt, das mit dieser Stückliste erstellt werden soll. <br> Hinweis: Produkte mit der Eigenschaft 'Art des Produkts' = 'Rohmaterial' sind in dieser Liste nicht sichtbar.
 BOMsNumberingModules=Vorlage für die Stücklistennummerierung
 BOMsModelModule=Dokumentvorlagen für Stücklisten
 MOsNumberingModules=Nummerierungsvorlagen für Fertigungsaufträge
@@ -24,11 +24,13 @@ WatermarkOnDraftMOs=Wasserzeichen auf Entwurf vom Fertigungsauftrag
 ConfirmCloneBillOfMaterials=Möchten Sie die Stückliste %s wirklich duplizieren?
 ConfirmCloneMo=Möchten Sie den Fertigungsauftrag %s wirklich duplizieren?
 ManufacturingEfficiency=Produktionseffizienz
+ConsumptionEfficiency=Verbrauchseffizienz
 ValueOfMeansLoss=Ein Wert von 0,95 bedeutet einen durchschnittlichen Verlust von 5%% während der Produktion.
+ValueOfMeansLossForProductProduced=Ein Wert von 0,95 bedeutet im Durchschnitt 5%% Verlust bei dem hergestellten Produkt
 DeleteBillOfMaterials=Stückliste löschen
 DeleteMo=Fertigungsauftrag löschen
 ConfirmDeleteBillOfMaterials=Möchten Sie diese Stückliste wirklich löschen?
-ConfirmDeleteMo=Möchten Sie diese Stückliste wirklich löschen?
+ConfirmDeleteMo=Möchten Sie diesen Fertigungsauftrag wirklich löschen?
 MenuMRP=Fertigungsaufträge
 NewMO=Neuer Fertigungsauftrag
 QtyToProduce=Produktionsmenge
@@ -36,33 +38,36 @@ DateStartPlannedMo=Geplantes Startdatum
 DateEndPlannedMo=Geplantes Enddatum
 KeepEmptyForAsap=Leer bedeutet 'So bald wie möglich'
 EstimatedDuration=geschätzte Dauer
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
-ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+EstimatedDurationDesc=Geschätzte Dauer für die Produktherstellung unter Verwendung dieser Stückliste
+ConfirmValidateBom=Sicher, dass die Stückliste abgeglichen wird mit der Referenz <strong>%s</strong> (kann genutzt werden, um neue Fertigungsaufträge zu erstellen)
+ConfirmCloseBom=Soll diese Stückliste wirlich storniert werden (Sie kann nicht mehr zum Erstellen neuer Fertigungsaufträge verwendet werden)?
+ConfirmReopenBom=Soll diese Stückliste erneut geöffnet werden (Sie können damit neue Fertigungsaufträge erstellen)?
 StatusMOProduced=Produziert
 QtyFrozen=eingefrorene Menge
 QuantityFrozen=eingefrorene Menge
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+QuantityConsumedInvariable=Wenn dieses Flag gesetzt ist, ist die verbrauchte Menge immer der definierte Wert und nicht relativ zur produzierten Menge.
 DisableStockChange=Bestandsänderung deaktiviert
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
+DisableStockChangeHelp=Wenn dieses Flag gesetzt ist, gibt es keine Bestandsänderung für dieses Produkt, unabhängig von der verbrauchten Menge
+BomAndBomLines=Stücklisten und Zeilen
 BOMLine=Zeile der Stückliste
 WarehouseForProduction=Lager für die Produktion
 CreateMO=Erstelle Fertigungsauftrag
-ToConsume=To consume
-ToProduce=To produce
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf1=For a quantity to produce of 1
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ToConsume=Zu verbrauchen
+ToProduce=Zu produzieren
+QtyAlreadyConsumed=Menge bereits verbraucht
+QtyAlreadyProduced=Menge bereits produziert
+ConsumeOrProduce=Verbrauchen oder produzieren
+ConsumeAndProduceAll=Alles verbrauchen und produzieren
+Manufactured=Hergestellt
+TheProductXIsAlreadyTheProductToProduce=Das hinzuzufügende Produkt ist bereits das zu produzierende Produkt.
+ForAQuantityOf1=Für die Menge 1 zu produzieren
+ConfirmValidateMo=Möchten Sie diesen Fertigungsauftrag validieren?
+ConfirmProductionDesc=Durch Klicken auf '%s' validieren Sie den Materialverbrauch und / oder die Produktion für die eingestellten Mengen. Dadurch werden auch Bestände aktualisiert und Bestandsbewegungen aufgezeichnet.
+ProductionForRef=Produktion von %s
+AutoCloseMO=Automatisch den Fertigungsauftrag beenden, wenn die zu verbrauchenden und zu produzierenden Mengen erreicht sind
+NoStockChangeOnServices=Keine Bestandsveränderung bei Dienstleistungen
+ProductQtyToConsumeByMO=zu verbrauchende Produktmenge von offenem Fertigungsauftrag 
+ProductQtyToProduceByMO=herzustellende Produktmenge von offenem Fertigungsauftrag
+AddNewConsumeLines=Eine neue Zeile Verbrauch hinzufügen
+ProductsToConsume=Produkte zu verbrauchen
+ProductsToProduce=Produkte zu produzieren
diff --git a/htdocs/langs/de_DE/multicurrency.lang b/htdocs/langs/de_DE/multicurrency.lang
index 73d84933b92..abad612f0a3 100644
--- a/htdocs/langs/de_DE/multicurrency.lang
+++ b/htdocs/langs/de_DE/multicurrency.lang
@@ -7,7 +7,7 @@ multicurrency_syncronize_error=Synchronisationsfehler: %s
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Datum des Dokumentes benutzen, um den Währungskurs zu bestimmmen, sonst wird der zuletzt bekannte Kurs genutzt.
 multicurrency_useOriginTx=Wenn ein Beleg anhand eines anderen erstellt wird, den Währungskurs des Originals beibehalten. \n(Ansonsten wird der aktuelle Währungskurs verwendet.)
 CurrencyLayerAccount=Währungslayer API
-CurrencyLayerAccount_help_to_synchronize=Sie sollten ein Konto auf der Website %s erstellen, um diese Funktion zu verwenden. <br> <b> API-Schlüssels </b> abrufen<br> Wenn Sie ein kostenloses Konto verwenden, können Sie die <b> Quellwährung </b> nicht ändern (Standard: USD) <br>Wenn Ihre Hauptwährung jedoch nicht USD ist, können Sie die <b>alternative Quellwährung </b> verwenden, um die Hauptwährung zu erzwingen <br> <br> Sie sind auf 1000 Synchronisierungen pro Monat beschränkt.
+CurrencyLayerAccount_help_to_synchronize=Sie sollten ein Konto auf der Website %s erstellen, um diese Funktion zu verwenden. <br> <b> API-Schlüssel </b> abrufen<br> Verwenden Sie ein kostenloses Konto, können Sie die <b> Quellwährung </b> nicht ändern (Standard: USD) <br>Ist ihre Hauptwährung nicht USD, wird die Anwendung dies automatisch umrechnen. <br> <br> Sie sind auf 1000 Synchronisierungen pro Monat beschränkt.
 multicurrency_appId=API Schlüssel
 multicurrency_appCurrencySource=Quell-/Ausgangswährung
 multicurrency_alternateCurrencySource=alternative Quellwährung
diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang
index e2e84cc8509..c943cae296d 100644
--- a/htdocs/langs/de_DE/oauth.lang
+++ b/htdocs/langs/de_DE/oauth.lang
@@ -12,7 +12,7 @@ TokenDeleted=Token gelöscht
 RequestAccess=Hier klicken, um Zugang anzufordern/verlängern und neue Token zu speichern
 DeleteAccess=Hier klicken, um das Token zu löschen
 UseTheFollowingUrlAsRedirectURI=Verwenden Sie die folgende URL als Umleitungs-URI, wenn Sie Ihre Anmeldeinformationen bei Ihrem OAuth-Anbieter erstellen:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+ListOfSupportedOauthProviders=Geben Sie die Anmeldeinformationen ein, die Sie von Ihrem OAuth2-Anbieter erhalten haben. Hier werden nur unterstützte OAuth2-Anbieter aufgelistet. Diese Dienste können von anderen Modulen verwendet werden, die eine OAuth2-Authentifizierung benötigen.
 OAuthSetupForLogin=Seite um einen OAuth-Token zu erzeugen
 SeePreviousTab=Siehe vorherigen Registerkarte
 OAuthIDSecret=OAuth-ID und Secret
@@ -23,8 +23,10 @@ TOKEN_DELETE=Lösche gespeicherten Token
 OAUTH_GOOGLE_NAME=OAuth Google-Dienst
 OAUTH_GOOGLE_ID=OAuth Google-ID
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GOOGLE_DESC=Wechseln Sie zu <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> dieser Seite </a> und dann zu "Anmeldeinformationen", um OAuth-Anmeldeinformationen zu erstellen
 OAUTH_GITHUB_NAME=OAuth GitHub-Dienst
 OAUTH_GITHUB_ID=OAuth GitHub-ID
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=Gehen Sie auf <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> diese Seite </a>. Anschließend „Eine neue Anwendung registrieren“ um OAuth-Berechtigungsnachweise zu erstellen
+OAUTH_STRIPE_TEST_NAME=OAuth Test Name für Stripe
+OAUTH_STRIPE_LIVE_NAME=OAuth Live Name für Stripe
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 08427ddf332..3550d747799 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -11,7 +11,7 @@ OrderDate=Bestelldatum
 OrderDateShort=Bestelldatum
 OrderToProcess=Auftrag zur Bearbeitung
 NewOrder=Neue Bestellung
-NewOrderSupplier=New Purchase Order
+NewOrderSupplier=Neue Auftragsbestätigung
 ToOrder=Erzeuge Bestellung
 MakeOrder=Erzeuge Bestellung
 SupplierOrder=Lieferantenbestellung
@@ -26,8 +26,8 @@ OrdersToBill=Gelieferte Kundenaufträge
 OrdersInProcess=Kundenaufträge in Bearbeitung 
 OrdersToProcess=Zu bearbeitende Kundenaufträge
 SuppliersOrdersToProcess=Lieferantenbestellung in Bearbeitung
-SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
+SuppliersOrdersAwaitingReception=Auftragsbestätigungen, die auf Empfang warten
+AwaitingReception=Warten auf Empfang
 StatusOrderCanceledShort=Storniert
 StatusOrderDraftShort=Entwurf
 StatusOrderValidatedShort=Freigegeben
@@ -69,9 +69,9 @@ ValidateOrder=Bestellung freigeben
 UnvalidateOrder=Unbestätigte Bestellung
 DeleteOrder=Bestellung löschen
 CancelOrder=Bestellung stornieren
-OrderReopened= Order %s re-open
+OrderReopened= Bestellung %s wieder geöffnet
 AddOrder=Bestellung erstellen
-AddPurchaseOrder=Create purchase order
+AddPurchaseOrder=Auftragsbestätigung erstellen
 AddToDraftOrders=Zu Bestellentwurf hinzufügen
 ShowOrder=Bestellung anzeigen
 OrdersOpened=Bestellungen zu bearbeiten
@@ -141,10 +141,10 @@ OrderByEMail=E-Mail (Feld mit automatischer E-Mail-Syntaxprüfung)
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Ein vollständiges Bestellmodell (alte Implementierung der Eratosthene-Vorlage)
+PDFEratostheneDescription=Ein komplettes Bestellmodell
 PDFEdisonDescription=Eine einfache Bestellvorlage
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Eine vollständige Proforma-Rechnungsvorlage
 CreateInvoiceForThisCustomer=Bestellung verrechnen
 NoOrdersToInvoice=Keine rechnungsfähigen Bestellungen
 CloseProcessedOrdersAutomatically=Markiere alle ausgewählten Bestellungen als "verarbeitet".
@@ -154,11 +154,11 @@ OrderCreated=Ihre Bestellungen wurden erstellt
 OrderFail=Ein Fehler trat beim erstellen der Bestellungen auf
 CreateOrders=Erzeuge Bestellungen
 ToBillSeveralOrderSelectCustomer=Um eine Rechnung für verschiedene Bestellungen zu erstellen, klicken Sie erst auf Kunde und wählen Sie dann "%s".
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+OptionToSetOrderBilledNotEnabled=Die Option aus dem Modul Workflow, Bestellung bei Validierung der Rechnung automatisch auf "Abgerechnet" zu setzen, ist nicht aktiviert. Der Status von Bestellungen nach der Rechnungserstellung muss manuell auf "Abgerechnet" gesetzt werden.
 IfValidateInvoiceIsNoOrderStayUnbilled=Wenn die Rechnungsprüfung "Nein" lautet, bleibt die Bestellung bis zur Validierung der Rechnung im Status 'Nicht ausgefüllt'.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+CloseReceivedSupplierOrdersAutomatically=Schließe Bestellungen mit dem Status "%s" automatisch, wenn alle Produkte erhalten wurden.
 SetShippingMode=Setze die Versandart
-WithReceptionFinished=With reception finished
+WithReceptionFinished=Mit Empfang beendet
 #### supplier orders status
 StatusSupplierOrderCanceledShort=Storniert
 StatusSupplierOrderDraftShort=Entwurf
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 20b7e6d9496..3e0794697c4 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -21,15 +21,19 @@ DocFileGeneratedInto=Doc Datei in <b>%s</b> generiert.
 JumpToLogin=Abgemeldet. Zur Anmeldeseite...
 MessageForm=Mitteilung im Onlinezahlungsformular
 MessageOK=Nachricht auf der Rückseite für eine bestätigte Zahlung
-MessageKO=Message on the return page for a canceled payment
+MessageKO=Nachrichtenseite für stornierte Zahlung
 ContentOfDirectoryIsNotEmpty=Dieses Verzeichnis ist nicht leer.
 DeleteAlsoContentRecursively=Markieren, um alle Inhalte rekursiv zu löschen
-PoweredBy=Powered by
+PoweredBy=Unterstützt von
 YearOfInvoice=Jahr der Rechnung
 PreviousYearOfInvoice=Vorangehendes Jahr des Rechnungsdatums
 NextYearOfInvoice=Folgendes Jahr des Rechnungsdatums
 DateNextInvoiceBeforeGen=Datum der nächsten Rechnung (Vor Generierung)
 DateNextInvoiceAfterGen=Datum der nächsten Rechnung (Nach Generierung)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Derzeit ist nur 1 Feld als X-Achse möglich. Es wurde nur das erste selektierte Feld ausgewählt.
+AtLeastOneMeasureIsRequired=Es ist mindestens 1 Feld für Maßnahmen erforderlich
+AtLeastOneXAxisIsRequired=Es ist mindestens 1 Feld für die X-Achse erforderlich
 
 Notify_ORDER_VALIDATE=Kundenbestellung freigegeben
 Notify_ORDER_SENTBYMAIL=Kundenbestellung per E-Mail versendet
@@ -80,19 +84,19 @@ TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente
 MaxSize=Maximalgröße
 AttachANewFile=Neue Datei/Dokument anhängen
 LinkedObject=Verknüpftes Objekt
-NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+NbOfActiveNotifications=Anzahl der Benachrichtigungen (Anzahl der E-Mail Empfänger)
 PredefinedMailTest=__(Hello)__\nDas ist ein Test-Mail gesendet an __EMAIL__.\nDie beiden Zeilen sind durch einem Zeilenumbruch getrennt.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=Dies ist ein <b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> Die beiden Zeilen sollten durch einen Zeilenumbruch getrennt sein.<br><br>__USER_SIGNATURE__
 PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hallo)__\n\nDie Rechnung __REF__ finden Sie im Anhang\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hallo)__\n\nWir möchten Sie daran erinnern, dass die Rechnung __REF__ offenbar nicht bezahlt wurde. Eine Kopie der Rechnung ist als Erinnerung beigefügt.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hallo)__\n\nBitte entnehmen Sie dem Anhang unser Angebot  __REF__\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hallo)__\n\nAnbei erhalten Sie unsere Preisanfrage __REF__ im Anhang\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hallo)__\n\nBitte entnehmen Sie dem Anhang die Bestellung.\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hallo)__\n\nBitte entnehmen Sie dem Anhang die Bestellung\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hallo)__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hallo)__\n\nAls Anlage erhalten Sie unsere Lieferung \n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hallo)__\n\nBitte finden Sie den Serviceauftrag __REF__ im Anhang\n\n\n__(Mit freundlichen Grüßen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -104,8 +108,8 @@ DemoFundation=Verwalten Sie die Mitglieder einer Stiftung
 DemoFundation2=Verwalten Sie die Mitglieder und Bankkonten einer Stiftung
 DemoCompanyServiceOnly=Unternehmen oder Freiberufler der nur Leistungen verkauft
 DemoCompanyShopWithCashDesk=Verwalten Sie ein Geschäft mit Kasse
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyProductAndStocks=Shop, der Produkte mit Point Of Sales verkauft
+DemoCompanyManufacturing=Firma, die Produkte herstellt
 DemoCompanyAll=Verwalten Sie ein kleines oder mittleres Unternehmen mit mehreren Aktivitäten (alle wesentlichen Module)
 CreatedBy=Erstellt von %s
 ModifiedBy=Bearbeitet von %s
@@ -178,7 +182,7 @@ EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Inst
 ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Partnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM-Demo
 StatsByNumberOfUnits=Statistik zu den Totalstückzahlen Produkte/Dienstleistungen
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistik durch Anzahl verweisender Einträge erstellt (Rechnungs- oder Angebotsnummer...)
 NumberOfProposals=Anzahl Angebote
 NumberOfCustomerOrders=Anzahl der Kundenbestellungen
 NumberOfCustomerInvoices=Anzahl Kundenrechnungen
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Anzahl der Lieferantenangebote
 NumberOfSupplierOrders=Anzahl der Lieferantenbestellungen
 NumberOfSupplierInvoices=Anzahl der Lieferantenrechnungen
 NumberOfContracts=Anzahl der Verträge
+NumberOfMos=Anzahl der Fertigungsaufträge
 NumberOfUnitsProposals=Anzahl von Einheiten in Angeboten
 NumberOfUnitsCustomerOrders=Anzahl von Einheiten in Kundenbestellungen
 NumberOfUnitsCustomerInvoices=Anzahl von Einheiten in Kundenrechnungen
@@ -193,23 +198,24 @@ NumberOfUnitsSupplierProposals=Anzahl von Einheiten in Lieferantenangeboten
 NumberOfUnitsSupplierOrders=Anzahl von Einheiten in Lieferantenbestellungen
 NumberOfUnitsSupplierInvoices=Anzahl von Einheiten in Lieferantenrechnungen
 NumberOfUnitsContracts=Anzahl von Einheiten in Verträgen
+NumberOfUnitsMos=Anzahl der Einheiten, die in Fertigungsaufträgen produziert werden sollen
 EMailTextInterventionAddedContact=Ein neuer Serviceauftrag %s wurde Ihnen zugewiesen.
 EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben
 EMailTextInvoiceValidated=Rechnung %s wurde freigegeben.
 EMailTextInvoicePayed=Rechnung %s wurde bezahlt.
-EMailTextProposalValidated=Proposal %s has been validated.
-EMailTextProposalClosedSigned=Proposal %s has been closed signed.
-EMailTextOrderValidated=Order %s has been validated.
-EMailTextOrderApproved=Order %s has been approved.
-EMailTextOrderValidatedBy=Order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Order %s has been approved by %s.
-EMailTextOrderRefused=Order %s has been refused.
-EMailTextOrderRefusedBy=Order %s has been refused by %s.
-EMailTextExpeditionValidated=Shipping %s has been validated.
-EMailTextExpenseReportValidated=Expense report %s has been validated.
-EMailTextExpenseReportApproved=Expense report %s has been approved.
-EMailTextHolidayValidated=Leave request %s has been validated.
-EMailTextHolidayApproved=Leave request %s has been approved.
+EMailTextProposalValidated=Angebot %s wurde freigegeben
+EMailTextProposalClosedSigned=Das Angebot %s wurde unterschrieben.
+EMailTextOrderValidated=Auftrag %s wurde freigegeben
+EMailTextOrderApproved=Auftrag %s wurde genehmigt.
+EMailTextOrderValidatedBy=Der Auftrag %s wurde von %s aufgezeichnet.
+EMailTextOrderApprovedBy=Auftrag %s wurde von %s genehmigt.
+EMailTextOrderRefused=Auftrag %s wurde abgelehnt.
+EMailTextOrderRefusedBy=Der Auftrag %s wurde von %s abgelehnt.
+EMailTextExpeditionValidated=Der Versand %s wurde freigegeben.
+EMailTextExpenseReportValidated=Die Spesenabrechnung %s wurde geprüft.
+EMailTextExpenseReportApproved=Die Spesenabrechnung %s wurde genehmigt.
+EMailTextHolidayValidated=Urlaubsantrag %s wurde geprüft.
+EMailTextHolidayApproved=Urlaubsantrag %s wurde genehmigt.
 ImportedWithSet=Import Datensatz
 DolibarrNotification=Automatische Benachrichtigung
 ResizeDesc=Bitte geben Sie eine neue Breite <b>oder</b> Höhe ein. Das Verhältnis wird während des Zuschneidens erhalten...
@@ -217,7 +223,7 @@ 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 gegenüberliegenden Ecke)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+CurrentInformationOnImage=Mit diesem Tool können Sie die Größe eines Bildes ändern oder es zuschneiden. Dies sind die Informationen zum aktuell bearbeiteten Bild
 ImageEditor=Bildbearbeitung
 YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Ihre E-Mail-Adresse zur Liste der zu benachrichtigenden Kontakte für %s von %s hinzugefügt wurde.
 YouReceiveMailBecauseOfNotification2=Sie erhalten dieses Mail aufgrund folgender Benachrichtigung:
@@ -249,11 +255,11 @@ YourPasswordHasBeenReset=Ihr Passwort wurde zurückgesetzt
 ApplicantIpAddress=IP Adresse des Antragstellers
 SMSSentTo=SMS an %s gesendet
 MissingIds=Fehlende IDs
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
-OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
+ThirdPartyCreatedByEmailCollector=Drittanbieter durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s 
+ContactCreatedByEmailCollector=Kontakt / Adresse durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s
+ProjectCreatedByEmailCollector=Projekt durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s
+TicketCreatedByEmailCollector=Ticket durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s
+OpeningHoursFormatDesc=Benutze unterschiedliche von - bis Öffnungs- und Schließzeiten.<br>Leerzeichen trennt unterschiedliche Bereiche.<br>Beispiel: 8-12 14-18
 
 ##### Export #####
 ExportsArea=Exportübersicht
@@ -268,9 +274,13 @@ WEBSITE_PAGEURL=URL der Seite
 WEBSITE_TITLE=TItel
 WEBSITE_DESCRIPTION=Beschreibung
 WEBSITE_IMAGE=Bild
-WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
+WEBSITE_IMAGEDesc=Relativer Pfad zur Bildimage-Datei. Kann auch leer bleiben, da selten benutzt (es kann für die Anzeige von dynamischen Inhalten für Thumbnails in einer Liste von Blogposts verwendet werden). Benutze __WEBSITEKEY__ im Pfad, wenn sich der Pfad auf einen Website-Namen bezieht.
 WEBSITE_KEYWORDS=Schlüsselwörter
 LinesToImport=Positionen zum importieren
 
 MemoryUsage=Speichernutzung
 RequestDuration=Dauer der Anfrage
+PopuProp=Produkte / Dienstleistungen nach Beliebtheit in Angeboten
+PopuCom=Produkte / Dienstleistungen nach Beliebtheit in Bestellungen
+ProductStatistics=Produkt- / Dienstleistungsstatistik
+NbOfQtyInOrders=Menge in Bestellungen
diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang
index 33c3a5f1598..9b0d0017e19 100644
--- a/htdocs/langs/de_DE/paybox.lang
+++ b/htdocs/langs/de_DE/paybox.lang
@@ -10,12 +10,12 @@ ToComplete=Vervollständigen
 YourEMail=E-Mail-Adresse für die Zahlungsbestätigung
 Creditor=Zahlungsempfänger
 PaymentCode=Zahlungscode
-PayBoxDoPayment=Pay with Paybox
+PayBoxDoPayment=Zahlen Sie mit Paybox
 YouWillBeRedirectedOnPayBox=Zur Eingabe Ihrer Kreditkartendaten werden Sie an eine sichere Bezahlseite weitergeleitet.
 Continue=Fortfahren
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Richten Sie Ihre Paybox mit der URL <b> %s </b> ein, damit die Zahlung bei der Validierung durch Paybox automatisch erstellt wird.
 YourPaymentHasBeenRecorded=Hiermit Bestätigen wir, dass die Zahlung ausgeführt wurde. Vielen Dank.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Ihre Zahlung wurde NICHT erfasst und die Transaktion wurde abgebrochen. Vielen Dank.
 AccountParameter=Konto Parameter
 UsageParameter=Einsatzparameter
 InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen
@@ -28,4 +28,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=E-Mail Benachrichtigung nach Zahlungsversuch (erfolgr
 PAYBOX_PBX_SITE=Wert für PayBox Seite
 PAYBOX_PBX_RANG=Wert für PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Wert für PBX ID
-PAYBOX_HMAC_KEY=HMAC key
+PAYBOX_HMAC_KEY=HMAC-Schlüssel
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 61ae9dab211..fab2a70242b 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -18,7 +18,7 @@ Reference=Nummer
 NewProduct=Neues Produkt
 NewService=Neue Leistung
 ProductVatMassChange=systemweite MwSt-Aktualisierung
-ProductVatMassChangeDesc=Dieses Tool aktualisiert den für <b> <u> ALLE </ u> </ b> Produkte und Dienstleistungen definierten Mehrwertsteuersatz!
+ProductVatMassChangeDesc=Dieses Tool aktualisiert den für <b><u>ALLE</u></b> Produkte und Dienstleistungen definierten Mehrwertsteuersatz!
 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!
 ProductAccountancyBuyCode=Rechnungscode (Einkauf)
@@ -29,12 +29,12 @@ ProductOrService=Produkt oder Leistung
 ProductsAndServices=Produkte und Leistungen
 ProductsOrServices=Produkte oder Leistungen
 ProductsPipeServices=Produkte | Dienstleistungen
-ProductsOnSale=Produkte für den Verkauf
-ProductsOnPurchase=Produkte für den Einkauf
-ProductsOnSaleOnly=Produkte nur für den Verkauf
-ProductsOnPurchaseOnly=Produkte nur für den Einkauf
-ProductsNotOnSell=Produkte weder für Einkauf, noch für Verkauf
-ProductsOnSellAndOnBuy=Produkte für Ein- und Verkauf
+ProductsOnSale=Produkte zum Verkauf
+ProductsOnPurchase=Produkte im Einkauf
+ProductsOnSaleOnly=Produkte nur zum Verkauf
+ProductsOnPurchaseOnly=Produkte nur im Einkauf
+ProductsNotOnSell=Produkte nicht im Einkauf / Verkauf
+ProductsOnSellAndOnBuy=Produkte im Einkauf / Verkauf
 ServicesOnSale=Leistungen für den Verkauf
 ServicesOnPurchase=Leistungen für den Einkauf
 ServicesOnSaleOnly=Leistungen nur für den Verkauf
@@ -71,7 +71,7 @@ SellingPrice=Verkaufspreis
 SellingPriceHT=Verkaufspreis (ohne Steuern) 
 SellingPriceTTC=Verkaufspreis (inkl. USt.)
 SellingMinPriceTTC=Mindest-Verkaufspreis (inkl. MwSt.)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceDescription=In diesem Preisfeld (ohne MwSt.) Können Sie den Durchschnittsbetrag speichern, den dieses Produkt für Ihr Unternehmen kostet. Dies kann jeder Preis sein, den Sie selbst berechnen, beispielsweise aus dem durchschnittlichen Einkaufspreis zuzüglich der durchschnittlichen Produktions- und Vertriebskosten.
 CostPriceUsage=Dieser Wert könnte für Margenberechnung genutzt werden.
 SoldAmount=Verkaufte Menge
 PurchasedAmount=angeschaffte Menge
@@ -234,7 +234,7 @@ PriceByQuantity=Unterschiedliche Preise nach Menge
 DisablePriceByQty=Preise nach Menge ausschalten
 PriceByQuantityRange=Bereich der Menge
 MultipriceRules=Regeln der Preisstufen
-UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+UseMultipriceRules=Verwenden Sie die im Produktmodul-Setup definierten Preissegmentregeln, um automatisch die Preise aller anderen Segmente gemäß dem ersten Segment zu berechnen
 PercentVariationOver=%%  Veränderung über %s
 PercentDiscountOver=%% Nachlass über %s
 KeepEmptyForAutoCalculation=Leer lassen um den Wert basierend auf Gewicht oder Volumen der Produkte automatisch zu berechnen
@@ -251,15 +251,15 @@ Quarter2=2. Quartal
 Quarter3=3. Quartal
 Quarter4=4. Quartal
 BarCodePrintsheet=Barcode drucken
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+PageToGenerateBarCodeSheets=Mit diesem Tool können Sie Bögen mit Barcode-Aufklebern drucken. Wählen Sie das Format Ihrer Stickerseite, den Barcode-Typ und den Barcode-Wert aus und klicken Sie dann auf die Schaltfläche <b> %s </b>.
 NumberOfStickers=Anzahl Etiketten pro Seite
 PrintsheetForOneBarCode=Mehrere Aufkleber pro Barcode drucken
 BuildPageToPrint=Druckseite erzeugen
 FillBarCodeTypeAndValueManually=Barcode-Typ und -Wert manuell ausfüllen.
 FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert eines Produkts übernehmen.
 FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert eines Partners übernehmen.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+DefinitionOfBarCodeForProductNotComplete=Die Definition von Typ oder Wert des Barcodes ist für das Produkt %s nicht vollständig.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition der Art oder des Werts des Barcodes nicht vollständig für Drittanbieter %s.
 BarCodeDataForProduct=Barcode-Informationen zum Produkt %s:
 BarCodeDataForThirdparty=Barcode-Informationen zu Partner %s:
 ResetBarcodeForAllRecords=Definiere Barcode-Wert für alle Datensätze (dies überschreibt auch bereits definierte Barcodes mit neuen Werten!)
@@ -275,8 +275,8 @@ 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 zusätzlichen Felder mit Variablen wie <b>#extrafield_myextrafieldkey# </b> und globale Variablen mit <b>#global_mycode#</b> zugreifen
-PriceExpressionEditorHelp3=In both product/service and vendor 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 vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp3=In den Produkt- / Service- und Lieferantenpreisen sind folgende Variablen verfügbar: <br> <b> # tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min # </b>
+PriceExpressionEditorHelp4=Nur bei Produkt- / Dienstleistungspreisen: <b> # supplier_min_price # </b> <br> Nur bei Herstellerpreisen: <b> # supplier_quantity # and # supplier_tva_tx # a09a4b739f7
 PriceExpressionEditorHelp5=verfügbare globale Werte:
 PriceMode=Preisfindungsmethode
 PriceNumeric=Nummer
@@ -286,7 +286,7 @@ ComposedProduct=Kinderprodukte
 MinSupplierPrice=Minimaler Kaufpreis
 MinCustomerPrice=Minimaler Verkaufspreis
 DynamicPriceConfiguration=Dynamische Preis Konfiguration
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+DynamicPriceDesc=Sie können mathematische Formeln definieren, um Kunden- oder Lieferantenpreise zu berechnen. Solche Formeln können alle mathematischen Operatoren, einige Konstanten und Variablen verwenden. Hier können Sie die Variablen definieren, die Sie verwenden möchten. Wenn die Variable automatisch aktualisiert werden muss, können Sie die externe URL definieren, damit Dolibarr den Wert automatisch aktualisiert.
 AddVariable=Variable hinzufügen
 AddUpdater=Updater hinzufügen
 GlobalVariables=Globale Variablen
@@ -331,6 +331,10 @@ PossibleValues=Mögliche Werte
 GoOnMenuToCreateVairants=Rufen Sie das Menü %s - %s auf, um Attributvarianten (wie Farben, Größe, ...) vorzubereiten.
 UseProductFournDesc=Fügen Sie eine Funktion hinzu, um die Beschreibungen der von den Anbietern definierten Produkte zusätzlich zu den Beschreibungen für Kunden zu definieren
 ProductSupplierDescription=Lieferantenbeschreibung für das Produkt
+UseProductSupplierPackaging=Berechne die Verpackung bei Lieferantenpreisen (berechnet neue Mengen / Lieferantenpreise gemäß der eingesetzten Verpackung, wenn Zeilen in den Lieferantendokumenten hinzugefügt / aktualisiert werden).
+PackagingForThisProduct=Verpackung
+QtyRecalculatedWithPackaging=Die Menge der Zeile wurde entsprechend der Lieferantenverpackung neu berechnet
+
 #Attributes
 VariantAttributes=Variante Attribute
 ProductAttributes=Attribute der Varianten für Produkte
@@ -363,7 +367,7 @@ UsePercentageVariations=Verwende die prozentuale Veränderung
 PercentageVariation=Prozentuale Abweichung
 ErrorDeletingGeneratedProducts=Es gab einen Fehler, während Produkt Varianten entfernt wurden
 NbOfDifferentValues=Anzahl unterschiedlicher Werte
-NbProducts=Anzahl Produkte
+NbProducts=Anzahl der Produkte
 ParentProduct=Übergeordnetes Produkt
 HideChildProducts=Produktvarianten ausblenden
 ShowChildProducts=Variantenprodukte anzeigen
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Produktvariante nicht gefunden
 ActionAvailableOnVariantProductOnly=Aktion nur für die Produktvariante verfügbar
 ProductsPricePerCustomer=Produktpreise pro Kunde
 ProductSupplierExtraFields=Zusätzliche Attribute (Lieferantenpreise)
+DeleteLinkedProduct=Löschen Sie das mit der Kombination verknüpfte untergeordnete Produkt
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 31e289052a9..d235de8b9d5 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Projekt-Nr.
-ProjectRef=Chance
+ProjectRef=Projekt-Nr.
 ProjectId=Projekt-ID
 ProjectLabel=Projektbezeichnung
 ProjectsArea=Projekte - Übersicht
@@ -10,7 +10,7 @@ PrivateProject=Projektkontakte
 ProjectsImContactFor=Projekte bei denen ich ein direkter Kontakt bin
 AllAllowedProjects=Alle Projekte die ich sehen kann (Eigene + Öffentliche)
 AllProjects=alle Projekte
-MyProjectsDesc=Diese Ansicht ist beschränkt auf Projekte bei denen Sie als Ansprechpartner eingetragen sind.
+MyProjectsDesc=Ansicht beschränkt auf Projekte mit mir als Ansprechpartner
 ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind.
 TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind.
 ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
@@ -34,7 +34,7 @@ ConfirmDeleteATask=Sind Sie sicher, dass diese Aufgabe löschen wollen?
 OpenedProjects=offene Projekte
 OpenedTasks=offene Aufgaben
 OpportunitiesStatusForOpenedProjects=Betrag der Leads aus offenen Projekten nach Status
-OpportunitiesStatusForProjects=Leads amount of projects by status
+OpportunitiesStatusForProjects=Anzahl Kundeninteressen je Projekt nach Status
 ShowProject=Projekt anzeigen
 ShowTask=Aufgabe anzeigen
 SetProject=Projekt einstellen
@@ -46,8 +46,8 @@ TimeSpentByYou=eigener Zeitaufwand
 TimeSpentByUser=Zeitaufwand von Benutzer ausgegeben
 TimesSpent=Zeitaufwände
 TaskId=Aufgaben-ID
-RefTask=Task ref.
-LabelTask=Task label
+RefTask=Aufgabenreferenz
+LabelTask=Aufgabenbezeichnung
 TaskTimeSpent=Zeitaufwände für Aufgaben
 TaskTimeUser=Benutzer
 TaskTimeNote=Hinweis
@@ -57,9 +57,9 @@ WorkloadNotDefined=Arbeitsaufwand nicht definiert
 NewTimeSpent=Zeitaufwände
 MyTimeSpent=mein Zeitaufwand
 BillTime=Zeitaufwand verrechnen
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+BillTimeShort=Zeit abrechnen
+TimeToBill=Zeit nicht in Rechnung gestellt
+TimeBilled=Zeit in Rechnung gestellt
 Tasks=Aufgaben
 Task=Aufgabe
 TaskDateStart=Startdatum der Aufgabe
@@ -69,6 +69,7 @@ NewTask=neue Aufgabe
 AddTask=Aufgabe erstellen
 AddTimeSpent=Erfassen verbrauchte Zeit 
 AddHereTimeSpentForDay=Zeitaufwand für diesen Tag/Aufgabe hier erfassen
+AddHereTimeSpentForWeek=Benötigte Zeit in dieser Woche / für diese Aufgabe
 Activity=Tätigkeit
 Activities=Aufgaben/Tätigkeiten
 MyActivities=Meine Aufgaben/Tätigkeiten
@@ -76,33 +77,34 @@ MyProjects=Meine Projekte
 MyProjectsArea=meine Projekte - Übersicht
 DurationEffective=Effektivdauer
 ProgressDeclared=Angegebener Fortschritt
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+TaskProgressSummary=Aufgabenfortschritt
+CurentlyOpenedTasks=Aktuell offene Aufgaben
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=Der deklarierte Fortschritt ist %s weniger als der berechnete Fortschritt
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Der deklarierte Fortschritt ist %s mehr als der berechnete Fortschritt
 ProgressCalculated=Kalkulierter Fortschritt
-WhichIamLinkedTo=which I'm linked to
-WhichIamLinkedToProject=which I'm linked to project
+WhichIamLinkedTo=mit dem ich verbunden bin
+WhichIamLinkedToProject=Projekt mit dem ich verbunden bin
 Time=Zeitaufwand
 ListOfTasks=Aufgabenliste
 GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen
-GoToListOfTasks=Show as list
-GoToGanttView=show as Gantt
+GoToListOfTasks=Als Liste anzeigen
+GoToGanttView=als Gantt zeigen
 GanttView=Gantt-Diagramm
 ListProposalsAssociatedProject=Liste der projektbezogenen Angebote
-ListOrdersAssociatedProject=List of sales orders related to the project
+ListOrdersAssociatedProject=Liste der projektbezogenen Kundenaufträge
 ListInvoicesAssociatedProject=Liste der projektbezogenen Kundenrechnungen
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
+ListPredefinedInvoicesAssociatedProject=Liste der Kundenvorlagenrechnungen, die sich auf das Projekt beziehen
+ListSupplierOrdersAssociatedProject=Liste der Bestellungen im Zusammenhang mit dem Projekt
 ListSupplierInvoicesAssociatedProject=Liste der projektbezogenen Lieferantenrechnungen
 ListContractAssociatedProject=Liste der projektbezogenen Verträge
-ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListShippingAssociatedProject=Liste der projektbezogenen Lieferungen
+ListFichinterAssociatedProject=Liste der projektbezogenen Interventionen
+ListExpenseReportsAssociatedProject=Liste der projektbezogenen Spesenabrechnungen
 ListDonationsAssociatedProject=mit dem Projekt verknüpfte Spendenliste
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListVariousPaymentsAssociatedProject=Liste der sonstigen projektbezogenen Zahlungen
+ListSalariesAssociatedProject=Liste der projektbezogenen Gehaltszahlungen
 ListActionsAssociatedProject=Liste der projektbezogenen Ereignisse
+ListMOAssociatedProject=Liste der projektbezogenen Fertigungsaufträge
 ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben
 ListTaskTimeForTask=Zeitaufwand auf Aufgaben
 ActivityOnProjectToday=Projektaktivitäten von heute
@@ -158,12 +160,14 @@ TaskModifiedInDolibarr=Aufgabe %s geändert
 TaskDeletedInDolibarr=Aufgabe %s gelöscht
 OpportunityStatus=Status / Chancen Lead
 OpportunityStatusShort=Status / Chancen Lead
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
+OpportunityProbability=Wahrscheinlichkeit Kundeninteresse
+OpportunityProbabilityShort=Wahrscheinl. Kundeninteresse
 OpportunityAmount=Wert/Betrag für Lead
 OpportunityAmountShort=Wert/Betrag für Lead
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
+OpportunityWeightedAmount=Verkaufschancen gewichteter Wert
+OpportunityWeightedAmountShort=Verkaufsschancen gew.
+OpportunityAmountAverageShort=Kundeninteresse im Durchschnitt
+OpportunityAmountWeigthedShort=Kundeninteresse gewichtet
 WonLostExcluded=Gewonnene/Verlorene ausgeschlossen
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektleiter
@@ -177,9 +181,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Mitwirkender
 SelectElement=Element wählen
 AddElement=Mit Element verknüpfen
 # Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
+DocumentModelBeluga=Projektdokumentvorlage für eine Übersicht der verknüpften Objekte
+DocumentModelBaleine=Projektdokumentvorlage für Aufgaben
+DocumentModelTimeSpent=Projektberichtsvorlage für die aufgewendete Zeit
 PlannedWorkload=Geplante Auslastung
 PlannedWorkloadShort=Arbeitsaufwand
 ProjectReferers=Verknüpfte Einträge
@@ -187,13 +191,14 @@ ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden
 FirstAddRessourceToAllocateTime=Benutzer eine Ressource pro Aufgabe zuordnen, um eine Zeitspanne einzuräumen
 InputPerDay=Eingang pro Tag
 InputPerWeek=Eingang pro Woche
+InputPerMonth=Eingang pro Monat
 InputDetail=Eingabedetail
 TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits aufgenommen
 ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt
 TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender
 ResourceNotAssignedToProject=Zugewiesen zu Projekt
 ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen
-NoUserAssignedToTheProject=No users assigned to this project
+NoUserAssignedToTheProject=Diesem Projekt sind keine Benutzer zugeordnet
 TimeSpentBy=Zeitaufwand durch
 TasksAssignedTo=Aufgabe zugewiesen an
 AssignTaskToMe=Aufgabe mir selbst zuweisen
@@ -201,26 +206,26 @@ AssignTaskToUser=Aufgabe an %s zuweisen
 SelectTaskToAssign=Zuzuweisende Aufgabe auswählen...
 AssignTask=Zuweisen
 ProjectOverview=Projekt-Übersicht
-ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
+ManageTasks=Benutze Projekte um Aufgaben zu verfolgen und/oder den Zeitaufwand anzugeben (Stundenzettel)
 ManageOpportunitiesStatus=Verwende Projekte um Leads und Chancen zu verwalten
 ProjectNbProjectByMonth=Anzahl der erstellten Projekte pro Monat 
-ProjectNbTaskByMonth=No. of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of leads by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project/lead by lead status
+ProjectNbTaskByMonth=Anzahl der erstellten Aufgaben pro Monat
+ProjectOppAmountOfProjectsByMonth=Anzahl der Leads pro Monat
+ProjectWeightedOppAmountOfProjectsByMonth=Gewichtete Anzahl von Leads pro Monat
+ProjectOpenedProjectByOppStatus=Projekt / Lead nach Leadstatus öffnen
 ProjectsStatistics=Statistik über Projekte und Leads
 TasksStatistics=Statistik über Projekte und Lead Aufgaben
 TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein.
 IdTaskTime=ID Zeit Aufgabe
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
+YouCanCompleteRef=Wenn die Referenz mit einem Suffix ergänzt werden soll, ist es empfehlenswert, ein Trennstrich '-' zu verwenden, so dass die automatische Numerierung für weitere Projekte funktioniert. Zum Beispiel %s-MYSUFFIX
 OpenedProjectsByThirdparties=Offene Projekte nach Partner
 OnlyOpportunitiesShort=nur Interessenten
 OpenedOpportunitiesShort=offene Verkaufschancen
-NotOpenedOpportunitiesShort=Not an open lead
-NotAnOpportunityShort=Not a lead
+NotOpenedOpportunitiesShort=Kein offener Interessent
+NotAnOpportunityShort=Keine Verkaufsmöglichkeit
 OpportunityTotalAmount=Gesamtbetrag Leads/Verkaufschancen
 OpportunityPonderatedAmount=erwarteter Betrag der Leads
-OpportunityPonderatedAmountDesc=Leads amount weighted with probability
+OpportunityPonderatedAmountDesc=Verkaufsmöglichkeit mit Wahrscheinlichkeit
 OppStatusPROSP=Geschäftsanbahnung
 OppStatusQUAL=Qualifikation
 OppStatusPROPO=Angebot
@@ -229,33 +234,34 @@ OppStatusPENDING=Anstehend
 OppStatusWON=Gewonnen
 OppStatusLOST=Verloren
 Budget=Budget
-AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
+AllowToLinkFromOtherCompany=Projektverknüpfungen von anderen Unternehmen zulassen <br><br><u>Unterstützte Werte:</u><br>- Leer lassen: Jedes Projekt des Unternehmens kann verknüpft werden (Standard)<br>- "all": Alle Projekte verknüpfen, auch Projekte anderer Unternehmen<br>- Eine kommagetrennte Liste von Geschäftspartner-IDs: alle Projekte dieser Geschäftspartner (Beispiel: 123,4795,53)<br>
 LatestProjects=%s neueste Projekte
 LatestModifiedProjects=Neueste %s modifizierte Projekte
 OtherFilteredTasks=Andere gefilterte Aufgaben
-NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+NoAssignedTasks=Keine zugewiesenen Aufgaben gefunden (dem aktuellen Benutzer über das obere Auswahlfeld Projekt / Aufgaben zuweisen, um die Zeit einzugeben)
+ThirdPartyRequiredToGenerateInvoice=Für das Projekt muss ein Drittanbieter definiert werden, um es in Rechnung stellen zu können.
 # Comments trans
 AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe
 AllowCommentOnProject=Benutzer dürfen Projekte kommentieren
-DontHavePermissionForCloseProject=Sie haben nicht die Berechtigung das Projekt %s zu schliessen
-DontHaveTheValidateStatus=Projekt %smuss offen sein, damit es geschlossen werden kann
+DontHavePermissionForCloseProject=Keine Berechtigung zum Schließen des Projekts %s 
+DontHaveTheValidateStatus=Projekt %s muss offen sein, um es zu schließen
 RecordsClosed=%s Projekt(e) geschlossen
 SendProjectRef=Informationen zu Projekt %s
-ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
-NewTaskRefSuggested=Task ref already used, a new task ref is required
-TimeSpentInvoiced=Time spent billed
-TimeSpentForInvoice=Zeitaufwände
-OneLinePerUser=One line per user
-ServiceToUseOnLines=Service to use on lines
-InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
-ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
-UsageOpportunity=Usage: Opportunity
-UsageTasks=Usage: Tasks
-UsageBillTimeShort=Usage: Bill time
-InvoiceToUse=Draft invoice to use
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Das Modul 'Gehälter' muss aktiviert sein, um den Stundensatz des Mitarbeiters zu definieren und den Zeitaufwand zu bewerten
+NewTaskRefSuggested=Aufgabenreferenz bereits verwendet, eine neue Aufgabenreferenz ist erforderlich
+TimeSpentInvoiced=Zeitaufwand in Rechnung gestellt
+TimeSpentForInvoice=Zeitaufwand
+OneLinePerUser=Eine Zeile pro Benutzer
+ServiceToUseOnLines=Service für Leitungen
+InvoiceGeneratedFromTimeSpent=Die Rechnung %s wurde aus der für das Projekt aufgewendeten Zeit generiert
+ProjectBillTimeDescription=Prüfe, ob Arbeitszeittabellen für Projektaufgaben geführt werden UND ob Rechnungen aus dieser Arbeitszeittabelle erstellt werden sollen, um mit dem Kunden des Projekts abzurechnen (Prüfe nicht, ob Rechnungen erstellt werden sollen, die nicht auf Arbeitszeittabellen basieren). Hinweis: Um eine Rechnung zu erstellen, gehe auf die Registerkarte 'Zeitaufwand' des Projekts und wähle einzuschließende Zeilen aus.
+ProjectFollowOpportunity=Verkaufsmöglichkeiten nachverfolgen
+ProjectFollowTasks=Folgen Sie Aufgaben
+Usage=Usage
+UsageOpportunity=Anwendung: Verkaufsmöglichkeit
+UsageTasks=Verwendung: Aufgaben
+UsageBillTimeShort=Verwendung: Zeit abrechnen
+InvoiceToUse=Zu verwendender Rechnungsentwurf
 NewInvoice=Neue Rechnung
-OneLinePerTask=One line per task
-OneLinePerPeriod=One line per period
+OneLinePerTask=Eine Zeile pro Aufgabe
+OneLinePerPeriod=Eine Zeile pro Zeitraum
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index 9a9957dc6d3..e16a3f5eef5 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -76,11 +76,11 @@ TypeContact_propal_external_BILLING=Kontakt für Kundenrechnungen
 TypeContact_propal_external_CUSTOMER=Kundenkontakt für Angebot
 TypeContact_propal_external_SHIPPING=Kundenkontakt für Lieferung
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Ein vollständiges Angebotsmodell (alte Implementierung der Cyan-Vorlage)
+DocModelCyanDescription=Ein vollständiges Angebotsmodell
 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=Bei Beauftragung: Name in Klarschrift, Ort, Datum, Unterschrift
 ProposalsStatisticsSuppliers=Statistik Lieferantenanfragen
-CaseFollowedBy=Case followed by
+CaseFollowedBy=Fall gefolgt von
diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang
index 885b8c509f8..ef7e4748fd7 100644
--- a/htdocs/langs/de_DE/receiptprinter.lang
+++ b/htdocs/langs/de_DE/receiptprinter.lang
@@ -43,5 +43,21 @@ DOL_CUT_PAPER_PARTIAL=Quittung teilweise abtrennen
 DOL_OPEN_DRAWER=Kassenschublade
 DOL_ACTIVATE_BUZZER=Summer aktivieren
 DOL_PRINT_QRCODE=QR-Code drucken
-DOL_PRINT_LOGO=Print logo of my company
-DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_PRINT_LOGO=Drucklogo meiner Firma
+DOL_PRINT_LOGO_OLD=Drucklogo meiner Firma (alte Drucker)
+DOL_BOLD=Fett
+DOL_BOLD_DISABLED=Fett ausschalten
+DOL_DOUBLE_HEIGHT=Doppelte Höhe
+DOL_DOUBLE_WIDTH=Doppelte Breite
+DOL_DEFAULT_HEIGHT_WIDTH=Standard für Höhe und Breite
+DOL_UNDERLINE=Unterstreichen aktivieren
+DOL_UNDERLINE_DISABLED=Unterstreichen deaktivieren
+DOL_BEEP=Signalton
+DOL_PRINT_TEXT=Text drucken
+DOL_VALUE_DATE=Rechnungsdatum
+DOL_VALUE_DATE_TIME=Rechnungsdatum und -zeit
+DOL_VALUE_YEAR=Rechnungsjahr
+DOL_VALUE_MONTH_LETTERS=Rechnungsmonat (Abkürzung)
+DOL_VALUE_MONTH=Rechnungsmonat
+DOL_VALUE_DAY=Rechnungstag
+DOL_VALUE_DAY_LETTERS=Rechnungstag (Abkürzung)
diff --git a/htdocs/langs/de_DE/resource.lang b/htdocs/langs/de_DE/resource.lang
index 92cf4e653f3..23595e6a141 100644
--- a/htdocs/langs/de_DE/resource.lang
+++ b/htdocs/langs/de_DE/resource.lang
@@ -34,3 +34,6 @@ IdResource=Ressourcen ID
 AssetNumber=Seriennummer
 ResourceTypeCode=Ressourcen-Typ Code
 ImportDataset_resource_1=Ressourcen
+
+ErrorResourcesAlreadyInUse=Einige Ressourcen werden verwendet
+ErrorResourceUseInEvent=%s wird im Ereignis %s verwendet
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index 56735b45f9d..1da04f7c4b2 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -21,7 +21,7 @@ QtyShipped=Liefermenge
 QtyShippedShort=Gelieferte Menge
 QtyPreparedOrShipped=Menge vorbereitet oder versendet
 QtyToShip=Versandmenge
-QtyToReceive=Qty to receive
+QtyToReceive=Menge zu erhalten
 QtyReceived=Erhaltene Menge
 QtyInOtherShipments=Menge in anderen Lieferungen
 KeepToShip=Noch zu versenden
@@ -54,10 +54,10 @@ ActionsOnShipping=Hinweis zur Lieferung
 LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung
 ShipmentCreationIsDoneFromOrder=Lieferscheine müssen aus einer Bestellung generiert werden
 ShipmentLine=Zeilen Lieferschein
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInCustomersOrdersRunning=Produktmenge aus offenen Kundenaufträgen
+ProductQtyInSuppliersOrdersRunning=Produktmenge aus offenen Bestellungen
 ProductQtyInShipmentAlreadySent=Bereits verschickte Mengen aus offenen Kundenaufträgen
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus offenen Bestellungen bereits erhalten
 NoProductToShipFoundIntoStock=Im Lager <b>%s</b> sind keine Artikel für den Versand vorhanden. Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager.
 WeightVolShort=Gew./Vol.
 ValidateOrderFirstBeforeShipment=Sie müssen den Auftrag erst bestätigen bevor Sie eine Lieferung machen können.
diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang
index 425c5adf4ff..797b032a76f 100644
--- a/htdocs/langs/de_DE/sms.lang
+++ b/htdocs/langs/de_DE/sms.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=SMS
 SmsSetup=SMS Einstellungen
-SmsDesc=Auf dieser Seite haben Sie die Möglichkeit globale Einstellungen der SMS-Funktionen vorzunehmen
+SmsDesc=Auf dieser Seite können globale Einstellungen der SMS-Funktionen vorgenommen werden
 SmsCard=SMS Karte
 AllSms=alle SMS Kampagnen
 SmsTargets=Ziele
@@ -38,7 +38,7 @@ SmsStatusNotSent=Nicht gesendet
 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 Kampagne?
+ConfirmValidSms=Bestätige die Freigabe dieser Kampagne?
 NbOfUniqueSms=Anzahl der eindeutigen Rufnummern
 NbOfSms=Anzahl der Rufnummern
 ThisIsATestMessage=Dies ist eine Testnachricht
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 6da1c01416d..12e49712956 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -30,7 +30,7 @@ StockMovementForId=Lagerbewegung Nr. %d
 ListMouvementStockProject=Lagerbewegungen für Projekt
 StocksArea=Warenlager - Übersicht
 AllWarehouses=Alle Warenlager
-IncludeAlsoDraftOrders=Include also draft orders
+IncludeAlsoDraftOrders=Fügen Sie auch Auftragsentwürfe hinzu
 Location=Standort
 LocationSummary=Kurzbezeichnung Standort
 NumberOfDifferentProducts=Anzahl unterschiedlicher Produkte
@@ -55,23 +55,23 @@ PMPValue=Gewichteter Warenwert
 PMPValueShort=DSWP
 EnhancedValueOfWarehouses=Lagerwert
 UserWarehouseAutoCreate=Automatisch ein Lager erstellen wenn ein neuer Benutzer erstellt wird
-AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+AllowAddLimitStockByWarehouse=Verwalten Sie zusätzlich zum Wert für den Mindest- und den gewünschten Bestand pro Paar (Produktlager) auch den Wert für den Mindest- und den gewünschten Bestand pro Produkt
 IndependantSubProductStock=Produkt- und Unterproduktbestände sind unabhängig voneinander
 QtyDispatched=Versandmenge
 QtyDispatchedShort=Menge versandt
 QtyToDispatchShort=Menge zu versenden
 OrderDispatch=Wareneingang
-RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
-DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+RuleForStockManagementDecrease=Wählen Sie Regel für automatische Bestandsabnahme (manuelle Abnahme ist immer möglich, auch wenn eine automatische Abnahmeregel aktiviert ist)
+RuleForStockManagementIncrease=Wählen Sie Regel für automatische Bestandserhöhung (manuelle Erhöhung ist immer möglich, auch wenn eine automatische Erhöhungsregel aktiviert ist)
+DeStockOnBill=Reduzieren Sie den realen Bestand bei Validierung der Kundenrechnung / Gutschrift
+DeStockOnValidateOrder=Reduzieren Sie den realen Bestand bei der Validierung des Kundenauftrags
 DeStockOnShipment=Verringere reale Lagerbestände bei Bestätigung von Lieferungen
-DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
-ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
-ReStockOnValidateOrder=Increase real stocks on purchase order approval
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
-StockOnReception=Increase real stocks on validation of reception
-StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+DeStockOnShipmentOnClosing=Verringere reale Lagerbestände bei Bestätigung von Lieferungen
+ReStockOnBill=Erhöhen Sie den realen Bestand bei der Validierung der Lieferantenrechnung / -gutschrift
+ReStockOnValidateOrder=Erhöhen Sie die realen Bestände bei der Bestellbestätigung
+ReStockOnDispatchOrder=Erhöhen Sie den realen Lagerbestand beim manuellen Versand in das Lager, nachdem Sie die Ware in der Bestellung erhalten haben
+StockOnReception=Erhöhe die realen Lagerbestände bei der Inventur
+StockOnReceptionOnClosing=Erhöhe die realen Lagerbestände, wenn der Wareneingang geschlossen wird
 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.
@@ -82,9 +82,9 @@ StockLimitDesc=(leer) bedeutet keine Warnung. <br> 0 kann für eine Warnung verw
 PhysicalStock=Aktueller Lagerbestand
 RealStock=Realer Bestand
 RealStockDesc=Der aktuelle Lagerbestand ist die Stückzahl, die aktuell und physikalisch in Ihren Warenlagern vorhanden ist.
-RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
+RealStockWillAutomaticallyWhen=Der reale Bestand wird gemäß dieser Regel geändert (wie im Bestandsmodul definiert):
 VirtualStock=Theoretischer Lagerbestand
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
+VirtualStockDesc=Der virtuelle Bestand entspricht dem berechnete Bestand, der dann verfügbar ist, wenn alle offenen / anstehenden Aktionen (mit Bestandsauswirkung) abgeschlossen sind (Bestellungen erhalten, Kundenaufträge versendet usw.).
 IdWarehouse=Warenlager ID
 DescWareHouse=Beschreibung Warenlager
 LieuWareHouse=Standort Warenlager
@@ -122,8 +122,8 @@ 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 purchase orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=Dies ist eine Liste aller Produkte mit einem niedrigeren Bestand als gewünscht  (oder niedriger als der Warnwert, wenn das Kontrollkästchen "Nur Warnung" aktiviert ist). Mit dem Kontrollkästchen können Sie Bestellungen zum Ausgleichen des Bestands erstellen .
+ReplenishmentOrdersDesc=Dies ist eine Liste aller offenen Bestellungen, einschließlich vordefinierter Produkte. Hier werden nur offene Bestellungen mit vordefinierten Produkten angezeigt, dh Bestellungen, die sich auf Lagerbestände auswirken können.
 Replenishments=Nachbestellung
 NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s)
 NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s)
@@ -133,9 +133,9 @@ RecordMovement=Umbuchung
 ReceivingForSameOrder=Verbuchungen zu dieser Bestellung
 StockMovementRecorded=Lagerbewegungen aufgezeichnet
 RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+StockMustBeEnoughForInvoice=Ein ausreichender Lagerbestand ist erforderlich, um Produkte/Leistungen in Rechnung zu stellen. (Die Prüfung gegen den aktuellen realen Lagerbestand erfolgt, wenn eine Zeile zur Rechnung hinzugefügt wird, unabhängig von der Regel zur automatischen Lagerbestandsänderung.)
+StockMustBeEnoughForOrder=Der Lagerbestand muss ausreichen, um der Bestellung ein Produkt / eine Dienstleistung hinzuzufügen.
+StockMustBeEnoughForShipment= Ein ausreichender Lagerbestand ist erforderlich, um Produkte/Leistungen zum Versand hinzuzufügen. (Die Prüfung gegen den aktuellen realen Lagerbestand erfolgt, wenn eine Zeile zum Versand hinzugefügt wird, unabhängig von der Regel zur automatischen Lagerbestandsänderung.) 
 MovementLabel=Titel der Lagerbewegung
 TypeMovement=Art der Lagerbewegung
 DateMovement=Datum Lagerbewegung
@@ -143,16 +143,16 @@ InventoryCode=Bewegungs- oder Bestandscode
 IsInPackage=In Paket enthalten
 WarehouseAllowNegativeTransfer=Bestand kann negativ sein
 qtyToTranferIsNotEnough=Sie verfügen über nicht genügend Lagerbestand im Ursprungslager und negative Lagerbestände sind im Setup nicht erlaubt.
-qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+qtyToTranferLotIsNotEnough=Zu geringer Lagerbestand für diese Buchnummer aus dem Quelllager. Einstellungen lassen keine negativen Lagerbestände zu (Menge für Produkt '%s' mit Buch '%s' ist %s im Lager '%s').
 ShowWarehouse=Zeige Lager
 MovementCorrectStock=Lagerkorrektur für Produkt %s
 MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager
 InventoryCodeShort=Bewegungs- oder Bestandscode
-NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+NoPendingReceptionOnSupplierOrder=Kein anstehender Wareneingang aufgrund offener Bestellung
 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>) 
 OpenAll=Verfügbar für alle Aktionen
 OpenInternal=Verfügbar für interne Aktionen
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+UseDispatchStatus=Verwende einen Versandstatus (genehmigen / ablehnen) für Produktzeilen beim Bestelleingang
 OptionMULTIPRICESIsOn=Option "Unterschiedliche Preise pro Segment" ist aktiviert. Dadurch hat ein Produkt verschiedene Verkaufspreise, weshalb der Verakufspreis nicht berechnet werden kann
 ProductStockWarehouseCreated=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand erstellt
 ProductStockWarehouseUpdated=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand aktualisiert
@@ -176,16 +176,16 @@ inventoryValidate=Bestätigt
 inventoryDraft=In Arbeit
 inventorySelectWarehouse=Lager auswählen
 inventoryConfirmCreate=Erstelle
-inventoryOfWarehouse=Inventory for warehouse: %s
-inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryOfWarehouse=Inventar für Lager: %s
+inventoryErrorQtyAdd=Fehler: Eine Menge ist kleiner als Null
 inventoryMvtStock=By Inventar
 inventoryWarningProductAlreadyExists=Dieses Produkt ist schon in der Liste
 SelectCategory=Kategoriefilter
-SelectFournisseur=Vendor filter
+SelectFournisseur=Herstellerfilter
 inventoryOnDate=Inventur
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
+INVENTORY_DISABLE_VIRTUAL=Virtuelles Produkt (Kit): den Bestand von untergeordneten Produkten nicht verringern
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Verwendet den Kaufpreis, wenn kein letzter Kaufpreis gefunden werden kann
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Lagerbewegungen haben das Datum der Bestandsaufnahme (anstelle des Datums der Inventur).
 inventoryChangePMPPermission=Durchschnittspreis änderbar
 ColumnNewPMP=Neuer Durchschnittsstückpreis
 OnlyProdsInStock=Fügen sie kein Produkt ohne Bestand hinzu
@@ -193,7 +193,7 @@ TheoricalQty=Sollmenge
 TheoricalValue=Sollmenge
 LastPA=Letzer Einstandpreis
 CurrentPA=Aktueller Einstandspreis
-RecordedQty=Recorded Qty
+RecordedQty=Aufgezeichnete Menge
 RealQty=Echte Menge
 RealValue=Echter Wert
 RegulatedQty=Gebuchte Menge
@@ -201,7 +201,7 @@ AddInventoryProduct=Produkt zu Inventar hinzufügen
 AddProduct=Hinzufügen
 ApplyPMP=Durchschnittspreis übernehmen 
 FlushInventory=Inventur leeren
-ConfirmFlushInventory=Do you confirm this action?
+ConfirmFlushInventory=Bestätigen Sie diese Aktion?
 InventoryFlushed=Inventar wurde gelöscht
 ExitEditMode=Berarbeiten beenden
 inventoryDeleteLine=Zeile löschen
@@ -214,7 +214,7 @@ StockIncreaseAfterCorrectTransfer=Bestandszunahme durch Korrektur/Transfer
 StockDecreaseAfterCorrectTransfer=Bestandsabnahme durch Korrektur/Transfer
 StockIncrease=Bestandserhöhung
 StockDecrease=Bestandsabnahme
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
-InventoryForASpecificProduct=Inventory for a specific product
-StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
-ForceTo=Force to
+InventoryForASpecificWarehouse=Inventar für ein bestimmtes Lager
+InventoryForASpecificProduct=Inventar für ein bestimmtes Produkt
+StockIsRequiredToChooseWhichLotToUse=Ein Lagerbestand ist erforderlich, um das zu verwendende Buch auszuwählen
+ForceTo=Erzwingen
diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang
index 3b685b44871..249be384aa5 100644
--- a/htdocs/langs/de_DE/stripe.lang
+++ b/htdocs/langs/de_DE/stripe.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Karten Moduleeinstellungen
-StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Bietet Kunden die Möglichkeit, eine Online Zahlungsseite mit Kredit/Debit-Kartenzahlungen via <a href="http://www.stripe.com" target="_blank">Stripe</a> anzubieten. Damit können Kunden Sofort-Zahlungen oder auf Module bezogene Zahlungen in Dolibarr (Rechnung, Auftrag, ...)  vornehmen
 StripeOrCBDoPayment=Zahlen mit Kreditkarte oder Stripe
 FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die folgenden URLs zur Verfügung:
 PaymentForm=Zahlungsformular
@@ -16,13 +16,13 @@ StripeDoPayment=Zahlen mit Stripe
 YouWillBeRedirectedOnStripe=Zur Eingabe Ihrer Kreditkartendaten werden Sie auf die sichere Bezahlseite von Stripe weitergeleitet.
 Continue=Nächster
 ToOfferALinkForOnlinePayment=URL für %s Zahlung
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+ToOfferALinkForOnlinePaymentOnOrder=URL bietet eine %s Online Zahlungsseite für einen Kundenauftrag
+ToOfferALinkForOnlinePaymentOnInvoice=URL bietet eine %s Online Zahlungsseite für eine Kundenrechnung
+ToOfferALinkForOnlinePaymentOnContractLine=URL bietet eine %s  Online Zahlungsseite für einen Vertrag 
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL bietet eine %s Online Zahlungsseite für jeden Betrag ohne existierens Objekt
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL bietet eine %s Online Zahlungsseite für ein Mitgliederabo
+ToOfferALinkForOnlinePaymentOnDonation=URL bietet eine %s Online-Zahlungsseite für die Zahlung einer Spende an
+YouCanAddTagOnUrl=Es können URL-Parameter angegeben werden <b>&tag=<i>value</i></b> für jede dieser URLs (nur erforderlich für Zahlungen, die nicht mit einem Objekt verknüpft sind) kann ein eigener Zahlungskommentar-Tag hinzugefügt werden.<br>Für eine Zahlungs-URL ohne existierendes Objekt, kann der Parameter auch hinzugefügt werden <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (einige Zahlungsmodi beschränken ggf. Zahlungen auf eine je unterschiedlichen Link ohne diesen Parameter)
 SetupStripeToHavePaymentCreatedAutomatically=Richten Sie Stripe mit der URL <b>%s</b> ein, um nach Freigabe durch Stripe eine Zahlung anzulegen.
 AccountParameter=Konto Parameter
 UsageParameter=Einsatzparameter
@@ -41,7 +41,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook Produktivschlüssel
 ONLINE_PAYMENT_WAREHOUSE=Lager verwenden um den Bestand bei Onlinezahlungen vermindern<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice?)
 StripeLiveEnabled=Stripe live aktiviert (Nicht im Test/Sandbox Modus)
 StripeImportPayment=Kartenzahlungen importieren
-ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
+ExampleOfTestCreditCard=Beispiel für eine zu testende Kreditkarte: %s => gültig, %s => Fehler CVC, %s => abgelaufen, %s => Belastung fehlgeschlagen
 StripeGateways=Kartengateways
 OAUTH_STRIPE_TEST_ID=Karten Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Karten Connect Client ID (ca_...)
@@ -62,9 +62,10 @@ ConfirmDeleteCard=Wollen Sie diese Debit- oder Kreditkarte wirklich löschen?
 CreateCustomerOnStripe=Kunde mit Karte erstellen
 CreateCardOnStripe=Karte auf Stripe erstellen
 ShowInStripe=In Karte anzeigen
-StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
-StripePayoutList=List of Stripe payouts
-ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
-ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
-PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
-ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+StripeUserAccountForActions=Benutzerkonto zur E-Mail-Benachrichtigung über einige Stripe-Ereignisse (Stripe-Auszahlungen)
+StripePayoutList=Liste der Stripe-Auszahlungen
+ToOfferALinkForTestWebhook=Link zum Einrichten von Stripe WebHook zum Aufruf von IPN (Testmodus)
+ToOfferALinkForLiveWebhook=Link zum Einrichten von Stripe WebHook zum Aufruf von IPN (Livemodus)
+PaymentWillBeRecordedForNextPeriod=Die Zahlung wird für den folgenden Zeitraum erfasst.
+ClickHereToTryAgain=<a href="%s">Hier klicken und nochmal versuchen...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Aufgrund der strengen Kundenauthentifizierungsregeln muss die Erstellung einer Karte im Stripe-Backoffice erfolgen. Klicken Sie hier, um zum Stripe-Kundeneintrag zu wechseln: %s
diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang
index 38f920b7f18..a3f570b69f4 100644
--- a/htdocs/langs/de_DE/supplier_proposal.lang
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@@ -32,7 +32,7 @@ SupplierProposalStatusValidatedShort=Freigegeben
 SupplierProposalStatusClosedShort=Geschlossen
 SupplierProposalStatusSignedShort=Bestätigt
 SupplierProposalStatusNotSignedShort=Abgelehnt
-CopyAskFrom=Preisanfrage durch Kopieren einer bestehenden Anfrage anlegen
+CopyAskFrom=Erstellen Sie eine Preisanfrage, indem Sie eine vorhandene Anfrage kopieren
 CreateEmptyAsk=Leere Anfrage anlegen
 ConfirmCloneAsk=Möchten Sie diese Preisanfrage <b>%s</b> wirklich duplizieren?
 ConfirmReOpenAsk=Möchten Sie diese Preisanfrage <b>%s</b> wirklich wieder öffnen?
diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang
index e7ee4f5c2dd..89dc3ee832f 100644
--- a/htdocs/langs/de_DE/ticket.lang
+++ b/htdocs/langs/de_DE/ticket.lang
@@ -27,16 +27,17 @@ Permission56003=Tickets löschen
 Permission56004=Tickets bearbeiten
 Permission56005=Tickets aller Partner anzeigen (nicht gültig für externe Benutzer, diese sehen immer nur die Tickets des eigenen Partners)
 
-TicketDictType=Tickets - Arten
-TicketDictCategory=Tickets - Kategorien
-TicketDictSeverity=Tickets - Wichtigkeiten
+TicketDictType=Ticket-Typ
+TicketDictCategory=Ticket-Kategorien
+TicketDictSeverity=Ticket-Dringlichkeiten
+TicketDictResolution=Ticket-Auflösung
 TicketTypeShortBUGSOFT=Softwarefehler
 TicketTypeShortBUGHARD=Hardwarefehler
 TicketTypeShortCOM=Anfrage an Verkauf
 
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
-TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortHELP=Erbitte funktionale Hilfestellung
+TicketTypeShortISSUE=Aspekt, Fehler oder Problem
+TicketTypeShortREQUEST=Änderungs- oder Erweiterungsanforderung
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Sonstige
 
@@ -72,7 +73,7 @@ Deleted=Gelöscht
 # Dict
 Type=Typ
 Category=Analyse-Code
-Severity=Wichtigkeit
+Severity=Dringlichkeit
 
 # Email templates
 MailToSendTicketMessage=Um eine E-Mail mit der Ticketmeldung zu senden
@@ -83,8 +84,8 @@ MailToSendTicketMessage=Um eine E-Mail mit der Ticketmeldung zu senden
 TicketSetup=Einrichtung des Ticketmoduls
 TicketSettings=Einstellungen
 TicketSetupPage=
-TicketPublicAccess=Ein öffentlich verfügbares Interface ist unter dieser URL Verfügbar
-TicketSetupDictionaries=Die Ticketarten, Wichtigskeitsstufen und Analyse-Codes können im Wörterbuch konfiguriert werden
+TicketPublicAccess=Ein öffentliches Interface ohne Identifizierung ist unter dieser URL verfügbar
+TicketSetupDictionaries=Die Ticket-Typen, Dringlichkeiten und Analyse-Codes sind im Wörterbuch konfigurierbar
 TicketParamModule=Modul Variableneinstellungen
 TicketParamMail=E-Mail Einrichtung
 TicketEmailNotificationFrom=Absenderadresse für Ticketbenachrichtigungen
@@ -128,7 +129,7 @@ TicketsAutoAssignTicketHelp=Wenn ein Ticket erstellt wird, kann der Ersteller au
 TicketNumberingModules=Ticketnummerierungsmodul
 TicketNotifyTiersAtCreation=Partner über Ticketerstellung Informieren
 TicketGroup=Gruppe
-TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+TicketsDisableCustomerEmail=E-Mails immer deaktivieren, wenn ein Ticket über die öffentliche Oberfläche erstellt wird
 #
 # Index & list page
 #
@@ -142,8 +143,8 @@ TicketViewNonClosedOnly=Nur offene Tickets anzeigen
 TicketStatByStatus=Tickets nach Status
 OrderByDateAsc=Sortierung nach aufsteigendem Datum
 OrderByDateDesc=Sortierung nach absteigendem Datum
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+ShowAsConversation=Als Konversationsliste anzeigen
+MessageListViewType=Als Tabellenliste anzeigen
 
 #
 # Ticket card
@@ -161,14 +162,14 @@ TicketCategory=Analyse-Code
 SeeTicket=Ticket zeigen
 TicketMarkedAsRead=Ticket als gelesen markiert
 TicketReadOn=Gelesen um
-TicketCloseOn=Schließungsdatum
+TicketCloseOn=Schließdatum
 MarkAsRead=Ticket als gelesen markieren
 TicketHistory=Tickethistory
 AssignUser=An Benutzer zuweisen
 TicketAssigned=Ticket ist nun zugewiesen
 TicketChangeType=Art ändern
 TicketChangeCategory=Analyse-Code ändern
-TicketChangeSeverity=Wichtigkeit ändern
+TicketChangeSeverity=Dringlichkeit ändern
 TicketAddMessage=Nachricht hinzufügen 
 AddMessage=Nachricht hinzufügen 
 MessageSuccessfullyAdded=Ticket hinzugefügt
@@ -177,7 +178,7 @@ TicketMessagesList=Liste der Mitteilungen
 NoMsgForThisTicket=Keine Mitteilungen zu diesem Ticket
 Properties=Kategorisierung
 LatestNewTickets=Neuste %s nicht gelesene Tickets
-TicketSeverity=Wichtigkeit
+TicketSeverity=Dringlichkeit
 ShowTicket=Ticket zeigen
 RelatedTickets=Verknüpfte Tickets
 TicketAddIntervention=Serviceauftrag erstellen
@@ -197,7 +198,7 @@ TicketGoIntoContactTab=Gehen Sie in den Tab "Kotakte" und wählen Sie ihn aus
 TicketMessageMailIntro=Einführung
 TicketMessageMailIntroHelp=Dieser Text wird am Anfang der E-Mail Nachricht hinzugefügt, aber nicht gespeichert.
 TicketMessageMailIntroLabelAdmin=Einleitung zur Mitteilung wenn E-Mails versendet werden
-TicketMessageMailIntroText=Hallo,<br>Eine neue Mitteilung wurde zu einem ihrer Tickets gesendet. Die Mitteilung ist:<br>
+TicketMessageMailIntroText=Hallo,<br>Eine neue Antwort auf ihr Ticket wurde gesendet. Die Mitteilung ist:<br>
 TicketMessageMailIntroHelpAdmin=Dieser Text wird vor dem Antworttext des Tickets eingefügt.
 TicketMessageMailSignature=E-Mail-Signatur
 TicketMessageMailSignatureHelp=Dieser Text wird nur am Schluss der E-Mail angehängt und wird nicht beim Ticket gespeichert.
@@ -229,9 +230,9 @@ TicketConfirmChangeStatus=Status wirklich ändern: %s?
 TicketLogStatusChanged=Status von %s zu  %s geändert
 TicketNotNotifyTiersAtCreate=Firma bei Erstellen nicht Benachrichtigen
 Unread=Ungelesen
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-PublicInterfaceNotEnabled=Public interface was not enabled
-ErrorTicketRefRequired=Ticket reference name is required
+TicketNotCreatedFromPublicInterface=Nicht verfügbar. Ticket wurde nicht über die öffentliche Schnittstelle erstellt.
+PublicInterfaceNotEnabled=Öffentliche Schnittstelle wurde nicht aktiviert
+ErrorTicketRefRequired=Ein Ticket-Betreff ist erforderlich
 
 #
 # Logs
@@ -241,7 +242,7 @@ NoLogForThisTicket=Noch kein Log für dieses Ticket
 TicketLogAssignedTo=Ticket %s an %s zugewiesen
 TicketLogPropertyChanged=Ticket %s bearbeitet: Klassifizierung von %s auf %s geändert
 TicketLogClosedBy=Ticket %s geschlossen durch %s
-TicketLogReopen=Ticket %s wiedereröffnet
+TicketLogReopen=Ticket %s erneut öffnen
 
 #
 # Public pages
@@ -251,9 +252,9 @@ ShowListTicketWithTrackId=Zeige Ticketliste für Tracking ID
 ShowTicketWithTrackId=Zeige Ticket für Tracking ID
 TicketPublicDesc=Sie können ein neues Supportticket erstellen oder den Status eines bestehenden Tickets via ID anschauen.
 YourTicketSuccessfullySaved=Das Ticket wurde gespeichert!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+MesgInfosPublicTicketCreatedWithTrackId=Ein neues Ticket wurde mit der ID %s und der Referenz %s erstellt.
 PleaseRememberThisId=Bitte merken Sie sich die Tracking Nummer, Sie werden vermutlich später von uns danach gefragt werden.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Bestätigung der Ticketerstellung - Ref %s (öffentliche Ticket-ID %s)
 TicketNewEmailSubjectCustomer=Neues Supportticket
 TicketNewEmailBody=Automatische Bestätigung: Ihr Ticket wurde erfolgreich erstellt.
 TicketNewEmailBodyCustomer=Automatische Bestätigung: Ihr Ticket wurde erfolgreich in Ihrem Konto erstellt.
@@ -265,22 +266,22 @@ TicketEmailPleaseDoNotReplyToThisEmail=Bitte nicht via E-Mail Antworten, sondern
 TicketPublicInfoCreateTicket=Mit diesem Formular können Sie ein Ticket in unserem Ticketingtool eröffnen.
 TicketPublicPleaseBeAccuratelyDescribe=Bitte Beschreiben Sie das Problem möglichst genau. Je mehr Infos Sie uns mitteilen, desto besser können wir das Problem bearbeiten.
 TicketPublicMsgViewLogIn=Bitte geben Sie die Ticket Tracking ID ein
-TicketTrackId=Public Tracking ID
-OneOfTicketTrackId=One of your tracking ID
+TicketTrackId=Öffentliche Tracking-ID
+OneOfTicketTrackId=Eine der Tracking-IDs
 ErrorTicketNotFound=Ticket mit Tracking ID %s nicht gefunden!
 Subject=Thema
 ViewTicket=Ticket anzeigen
 ViewMyTicketList=Meine Ticketliste anzeigen
 ErrorEmailMustExistToCreateTicket=Fehler: E-Mail-Adresse nicht in unserer Datenbank gefunden
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=Neues Ticket erstellt - Betreff %s (öffentliche Ticket-ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket mit ID  #%s wurde soeben erstellt, weitere Informationen:</p>
 SeeThisTicketIntomanagementInterface=Ticket in Ticketverwaltung anschauen
 TicketPublicInterfaceForbidden=Der öffentliche Zugang zu den Tickets war nicht aktiviert
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-OldUser=Old user
+ErrorEmailOrTrackingInvalid=Falscher Wert für die Tracking-ID oder E-Mail
+OldUser=Alter Benutzer
 NewUser=Neuer Benutzer
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
+NumberOfTicketsByMonth=Anzahl der Tickets pro Monat
+NbOfTickets=Anzahl der Tickets
 # notifications
 TicketNotificationEmailSubject=Ticket %s aktualisiert
 TicketNotificationEmailBody=Automatische Nachricht: Ihr Ticket %s wurde soeben aktualisiert
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index f1bc8025f27..28c3db26415 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -39,7 +39,7 @@ DefaultRightsDesc=Legen Sie die <u>Standard</u>-Berechtigungen fest, die einem <
 DolibarrUsers=Benutzer
 LastName=Nachname
 FirstName=Vorname
-ListOfGroups=Liste von Gruppen
+ListOfGroups=Liste der Gruppen
 NewGroup=Neue Gruppe
 CreateGroup=Gruppe erstellen
 RemoveFromGroup=Gruppenzuweisung entfernen
@@ -110,3 +110,6 @@ UserLogged=Benutzer angemeldet
 DateEmployment=Beschäftigungsbeginn
 DateEmploymentEnd=Beschäftigungsende
 CantDisableYourself=Sie können Ihr eigenes Benutzerkonto nicht deaktivieren
+ForceUserExpenseValidator=Überprüfung der Spesenabrechnung erzwingen
+ForceUserHolidayValidator=Gültigkeitsprüfer für Urlaubsanträge erzwingen
+ValidatorIsSupervisorByDefault=Standardmäßig ist der Prüfer der Supervisor des Benutzers. Leer lassen, um dieses Verhalten beizubehalten.
diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang
index 9ef6257c3b0..cddab17114f 100644
--- a/htdocs/langs/de_DE/website.lang
+++ b/htdocs/langs/de_DE/website.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - website
 Shortname=Code
-WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
+WebsiteSetupDesc=Erstellen Sie hier die Websites, die Sie verwenden möchten. Dann gehen Sie in das Menü Websites, um sie zu bearbeiten.
 DeleteWebsite=Website löschen
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
+ConfirmDeleteWebsite=Sind Sie sicher, dass Sie diese Website löschen möchten? Alle Seiten und Inhalte werden ebenfalls entfernt. Die hochgeladenen Dateien (z.B. in das medias-Verzeichnis, das ECM-Modul, ...) bleiben erhalten.
 WEBSITE_TYPE_CONTAINER=Art der Seite/Containers
 WEBSITE_PAGE_EXAMPLE=Seite die als Beispiel verwendet werden soll
 WEBSITE_PAGENAME=Seitenname/Alias
@@ -14,9 +14,9 @@ WEBSITE_JS_INLINE=Javascript-Dateiinhalt (für alle Seiten gleich)
 WEBSITE_HTML_HEADER=Diesen Code am Schluss des HTML Headers anhängen (für alle Seiten gleich)
 WEBSITE_ROBOT=Roboterdatei (robots.txt)
 WEBSITE_HTACCESS=Website  .htaccess Datei 
-WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_MANIFEST_JSON=Website manifest.json Datei 
 WEBSITE_README=Datei README.md
-EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
+EnterHereLicenseInformation=Geben Sie hier Metadaten oder Lizenzinformationen ein, um eine README.md-Datei zu füllen. Wenn Sie Ihre Website als Vorlage verteilen, wird die Datei in die Vorlage aufgenommen.
 HtmlHeaderPage=HTML Header (Nur für diese Seite)
 PageNameAliasHelp=Name oder Alias der Seite. <br>Dieser Alias wird auch zum erstellen einer SEO URL verwendet, wenn die Webseite auf einem Virtuellen Webserver läuft. Verwenden Sie der Button "<strong>%s</strong>" um den Alias zu ändern.
 EditTheWebSiteForACommonHeader=Hinweis: Um einen personalisierten Header für alles Seiten zu erstellen, muss der Header auf Site-Level bearbeitet werden, anstelle auf Seiten/Containerebene.
@@ -24,7 +24,7 @@ MediaFiles=Medienbibliothek
 EditCss=Webseiten-Berechtigungen
 EditMenu=Menü bearbeiten
 EditMedias=Medien bearbeiten
-EditPageMeta=Edit page/container properties
+EditPageMeta=Seiten-/Container-Berechtigungen bearbeiten
 EditInLine=Direktes bearbeiten
 AddWebsite=Website hinzufügen
 Webpage=Webseite / Container
@@ -42,21 +42,21 @@ ViewPageInNewTab=Seite in neuem Tab anzeigen
 SetAsHomePage=Als Startseite festlegen
 RealURL=Echte URL
 ViewWebsiteInProduction=Anzeige der Webseite über die Startseite\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nüber die URL der Homepage
-SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
-YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
+SetHereVirtualHost=<u>Mit Apache/NGinx/... nutzen</u><br>Wenn auf dem Webserver (Apache, Nginx, ...) ein dedizierter, virtueller Host mit PHP und einem Root Verzeichnis in<br><strong>%s</strong><br>eingerichtet werden kann, dann muss der Name des virtuellen Hosts aus den Einstellungen der Webseite verwendet werden. Dann kann die Vorschau auch diesen dedizierten Webserver nutzen anstelle des internen Dolibarr Servers.
+YouCanAlsoTestWithPHPS=<u>Verwendung mit eingebettetem PHP-Server</u><br>In der Entwicklungsumgebung können Sie die Site mit dem eingebetteten PHP-Webserver (PHP 5.5 erforderlich) testen, indem Sie <br><strong>php -S 0.0.0.0:8080 -t %s</strong> ausführen.
+YouCanAlsoDeployToAnotherWHP=<u>Betreibe deine Website mit einem anderen Dolibarr Hosting-Anbieter</u><br>Wenn kein Apache oder NGinx Webserver online verfügbar ist, kann deine Website exportiert und importiert werden und zu einer anderen Dolibarr Instanz umziehen, die durch einen anderen Dolibarr Hosting-Anbieter mit kompletter Integration des Webseiten-Moduls bereitgestellt wird. Eine Liste mit Dolibarr Hosting-Anbietern ist hier abufbar <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Kontrolliere dass auch der Virtuelle Host die <strong>%s</strong> Berechtigung für die die Dateien in <br><strong>%s</strong> hat
 ReadPerm=Lesen
 WritePerm=Schreiben
-TestDeployOnWeb=Test/deploy on web
+TestDeployOnWeb=Test/Bereitstellung im Web
 PreviewSiteServedByWebServer=Die <u>Vorschau %s in einem neuen Tab</u><br><br>%s wird durch einen externen Webserver (Wie Apache, Nginx, IIS) ausgeliefert. Dieser Server muss installiert und eingerichtet sein, bevor Sie den Verzeichnis <br><strong>%s</strong> anzeigen können.<br> URL, die von dem externen Server bereitgestellt wird: <br><strong>%s</strong>
 PreviewSiteServedByDolibarr=<u>Vorschau %sin neuem Tab. <br><br>%s wird durch den Dolibarr Server so bereit gestellt, dass kein zusätzlicher Webserver (Wie Apache, Nginx, IIS) notwendig ist. <br>Dadurch erhalten die Seiten URL's, die nicht Benutzerfreundlich sind und der Pfad beginnt mit ihrer Dolibarr Installation.<br> Durch Dolibarr bereit gestellte URL: <br><strong>%s</strong><br><br>Um Ihren eigenen externen Webserver für diese Website zu verwenden, erstellen Sie einen virtuellen Host auf Ihrem Webserver, der auf das Verzeichnis <br><strong>%s</strong>zeigt<br>. Vorschau durch Klick auf den anderen Vorschaubutton.
 VirtualHostUrlNotDefined=Die URL des virtuellen Hosts, der von einem externen Webserver bereit gestellt wird, ist nicht definiert
 NoPageYet=Noch keine Seiten
-YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
+YouCanCreatePageOrImportTemplate=Sie können eine neue Seite erstellen oder eine komplette Website-Vorlage importieren
 SyntaxHelp=Hilfe zu bestimmten Syntaxtipps
 YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "Quelle" im Editor bearbeiten.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> PHP Code kann in diesen Sourcecode durch Tags integriert werden <strong>&lt;?php ?&gt;</strong>. Folgende globale Variablen sind verfügbar: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> Inhalte anderer Seiten / Container können ebenfalls mit folgender Syntax übernommen werden:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> Eine Weiterleitung zu anderen Seiten / Containern erfolgt mit folgender Syntax (Hinweis: keine Inhalte vor der Weiterleitung ausgeben):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> Um einen Link zu einer anderen Seite zu integrieren, nutze folgende Syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> Um einen  <strong>Downloadlink</strong> zu einer Datei im Verzeichnis <strong>documents</strong> zu integrieren, nutze den <strong>document.php</strong> Wrapper:<br>Beispielsyntax für eine Datei im Verzeichnis documents/ecm (muss protokolliert werden):<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>Beispielsyntax für eine Datei im Verzeichnis documents/medias (öffentlicher Zugriff):<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>Beispielsyntax für eine freigegebene Datei mit Freigabelink (öffentlicher Zugriff mit dem geteilten Hash der Datei):<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> Um ein <strong>Bild</strong> im Verzeichnis <strong>documents</strong> herunterzuladen, benutze den <strong>viewimage.php</strong> Wrapper:<br>Beispielsyntax für ein Bild im Verzeichnis documents/medias (öffentlicher Zugriff):<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>Weitere Beispiele für HTML oder dynamischen Code sind verfügbar in der <a href="%s" target="_blank">Wiki Dokumentation</a><br>.
 ClonePage=Seite / Container klonen
 CloneSite=Website klonen
 SiteAdded=Website hinzugefügt 
@@ -66,7 +66,7 @@ LanguageMustNotBeSameThanClonedPage=Sie klonen eine Seite als Übersetzung. Die
 ParentPageId=ID der übergeordneten Seite
 WebsiteId=Website-ID
 CreateByFetchingExternalPage=Erstellen Sie eine Seite / einen Container, indem Sie die Seite von einer externen URL abrufen ...
-OrEnterPageInfoManually=Or create page from scratch or from a page template...
+OrEnterPageInfoManually=Oder erstellen Sie die Seite von Grund auf neu oder aus einer Seitenvorlage...
 FetchAndCreate=Abrufen und erstellen
 ExportSite=Website exportieren
 ImportSite=Website-Vorlage importieren
@@ -79,12 +79,12 @@ AddWebsiteAccount=Website-Konto erstellen
 BackToListOfThirdParty=Zurück zur Liste für Drittanbieter
 DisableSiteFirst=Webseite zuerst deaktivieren
 MyContainerTitle=Titel der Website
-AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
-SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
+AnotherContainer=So fügen Sie den Inhalt einer anderen Seite/eines anderen Containers ein (Sie könnten hierbei Fehler haben, wenn Sie dynamischen Code aktivieren, weil der eingebettete Subcontainer möglicherweise nicht existiert)
+SorryWebsiteIsCurrentlyOffLine=Diese Website ist derzeit offline. Bitte kommen Sie später wieder...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Benutzertabelle für Webseite aktivieren
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiviere die Benutzertabelle, um Webseiten-Konten (Login/Kennwort) für jede Website / jeden Drittanbieter zu speichern
 YouMustDefineTheHomePage=Zuerst muss die Startseite definiert sein
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
+OnlyEditionOfSourceForGrabbedContentFuture=Warnung: Die Erstellung einer Website durch importieren einer externen Seite ist erfahrenen Nutzern vorbehalten. Abhängig von der Komplexität der Quellseite, weicht das Importergebnis möglichweise von Original ab. Falls die Quellseite Standard-CSS oder konfliktträchtiges Javascript nutzt, kann das das Layout oder die Features des Webseiten-Editors beschädigen, wenn an dieser Seite gearbeitet wird. Diese Methode ist ein schnellerer Weg, um Webseiten zu erstellen aber es wird empfohlen, neue Webseiten von grundauf neu zu erstellen oder eine empfohlene Seitenvorlage zu nutzen.<br>Bitte auch beachten, dass Änderungen am HTML-Quellcode erst möglich sind, wenn der Seiteninhalt von der externen Seite übertragen wurde  (Der "Online" Editor ist NICHT verfügbar.)
 OnlyEditionOfSourceForGrabbedContent=Der HTML Code kann nur editiert werden, wenn der Inhalt von einer externen Site geladen wurde
 GrabImagesInto=Auch Bilder aus CSS und Seite übernehmen
 ImagesShouldBeSavedInto=Bilder sollten im Verzeichnis gespeichert werden
@@ -94,30 +94,33 @@ AliasPageAlreadyExists=Alisseite <strong>%s</strong> existiert schon
 CorporateHomePage=Firmenwebseite
 EmptyPage=Leere Seite
 ExternalURLMustStartWithHttp=Externe URL muss mit http:// oder https:// beginnen
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ZipOfWebsitePackageToImport=Laden Sie die Zip-Datei der Websseiten-Vorlage hoch
+ZipOfWebsitePackageToLoad=oder wählen Sie eine verfügbare eingebettete Webseiten-Vorlage
 ShowSubcontainers=Dynamische Inhalte einfügen
 InternalURLOfPage=Interne URL der Seite
 ThisPageIsTranslationOf=Diese Seite/Container ist eine Übersetzung von
 ThisPageHasTranslationPages=Es existieren Übersetzungen dieser Seite/Containers
 NoWebSiteCreateOneFirst=Bisher wurde noch keine Website erstellt. Erstellen sie diese zuerst.
 GoTo=Gehe zu
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
-NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+DynamicPHPCodeContainsAForbiddenInstruction=Sie fügen dynamischen PHP-Code hinzu, der die PHP-Anweisung '<strong>%s</strong>' enthält. Diese Anweisung ist standardmäßig verboten für dynamischen Inhalt (siehe versteckte Optionen WEBSITE_PHP_ALLOW_xxx, um die Liste der erlaubten Befehle zu erweitern).
+NotAllowedToAddDynamicContent=Sie haben nicht die Erlaubnis, dynamische PHP-Inhalte in Websites hinzuzufügen oder zu bearbeiten. Fragen Sie nach der Erlaubnis oder lassen Sie einfach den Code in den PHP-Tags unverändert.
 ReplaceWebsiteContent=Inhalt der Website suchen oder ersetzen
-DeleteAlsoJs=Delete also all javascript files specific to this website?
-DeleteAlsoMedias=Delete also all medias files specific to this website?
-MyWebsitePages=My website pages
-SearchReplaceInto=Search | Replace into
+DeleteAlsoJs=Auch alle Website bezogenen Javascript-Dateien löschen?
+DeleteAlsoMedias=Auch alle Website bezogenen Mediadateien löschen?
+MyWebsitePages=Meine Webseiten
+SearchReplaceInto=Suche | Ersetzen in
 ReplaceString=Neue Zeichenkette
-CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
-LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
-Dynamiccontent=Sample of a page with dynamic content
+CSSContentTooltipHelp=Hier CSS-Inhalte eingeben. Um jeden Konflikt mit dem CSS der Anwendung zu vermeiden, ist bei allen Deklarationen die Klasse .bodywebsite voranzustellen. Zum Beispiel:<br><br>#mycssselector, input.myclass:hover { ... }<br>muss geändert werden zu <br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Hinweis: Bei umfangreichen Dokumenten ohne diese Voranstellung, kann auch 'lessc' benutzt werden, um die Anpassung .bodywebsite überall vorzunehmen.
+LinkAndScriptsHereAreNotLoadedInEditor=Warnung: Dieser Inhalt wird nur ausgegeben, wenn die Seite von einem Server aufgerufen wird. Sie wird nicht im Bearbeitungsmodus verwendet. Wenn Javascript-Dateien geladen werden sollen, muss 'script src=...' im HTML-Quellcode ergänzt werden.
+Dynamiccontent=Beispielseite mit dynamischem Inhalt
 ImportSite=Website-Vorlage importieren
-EditInLineOnOff=Mode 'Edit inline' is %s
-ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
-GlobalCSSorJS=Global CSS/JS/Header file of web site
+EditInLineOnOff=Modus 'Inline bearbeiten' ist %s
+ShowSubContainersOnOff=Ausführungs-Modus für 'dynamischen Inhalt' ist %s
+GlobalCSSorJS=Globale CSS / JS / Header-Datei der Website
 BackToHomePage=Zurück zur Startseite...
-TranslationLinks=Translation links
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+TranslationLinks=Übersetzungslinks
+YouTryToAccessToAFileThatIsNotAWebsitePage=Sie versuchen, auf eine Seite zuzugreifen, die keine Website ist
+UseTextBetween5And70Chars=Verwende für gute SEO-Ergebnisse einen Text zwischen 5 und 70 Zeichen
+MainLanguage=Hauptsprache
+OtherLanguages=Andere Sprachen
+UseManifest=Eine manifest.json-Datei bereitstellen
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index 361f01de3e6..306fccd5417 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -69,15 +69,15 @@ WithBankUsingBANBIC=Bankkonten mit IBAN/BIC
 BankToReceiveWithdraw=Bankkonto für Abbuchungen
 CreditDate=Am
 WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land %s konnte nicht erstellt werden (Dieses Land wird nicht unterstützt).
-ShowWithdraw=Show Direct Debit Order
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Zeige Lastschrift
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Wenn auf der Rechnung mindestens ein Lastschrift-Zahlungsauftrag noch nicht verarbeitet wurde, wird dieser nicht als bezahlt festgelegt, um eine vorherige Abhebungsverwaltung zu ermöglichen.
 DoStandingOrdersBeforePayments=Dieser Tab ermöglicht Ihnen, eine Zahlung per Bankeinzug anfordern. Wenn Sie fertig sind, gehen Sie in das Menü Bank->Lastschriftaufträge, um den Lastschriftauftrag zu verwalten. Wenn der Zahlungsauftrag geschlossen wird, wird die Zahlung auf der Rechnung automatisch aufgezeichnet und die Rechnung geschlossen, wenn der Restbetrag null ist.
 WithdrawalFile=Datei abbuchen
 SetToStatusSent=Setze in Status "Datei versandt"
 ThisWillAlsoAddPaymentOnInvoice=Hierdurch werden auch Zahlungen auf Rechnungen erfasst und als "Bezahlt" klassifiziert, wenn der Restbetrag null ist
 StatisticsByLineStatus=Statistiken nach Statuszeilen
-RUM=Unique Mandate Reference (UMR)
-DateRUM=Mandate signature date
+RUM=UMR
+DateRUM=Datum der Unterzeichnung des Mandats
 RUMLong=Eindeutige Mandatsreferenz
 RUMWillBeGenerated=Wenn leer, wird die Mandatsreferenz generiert, sobald die Bankkontodaten gespeichert sind
 WithdrawMode=Lastschriftmodus (FRST oder RECUR)
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index ba233c35d65..bfd11f7ec8b 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Άγνωστο τ
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Ο λογαριασμός τρίτου μέρους δεν έχει οριστεί ή είναι άγνωστος τρίτος. Σφάλμα αποκλεισμού.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ο λογαριασμός λογαριασμού τρίτου μέρους και ο λογαριασμός αναμονής δεν έχουν οριστεί. Σφάλμα αποκλεισμού
 PaymentsNotLinkedToProduct=Πληρωμή που δεν συνδέεται με κανένα προϊόν / υπηρεσία
+ShowOpeningBalance=Εμφάνιση αρχικού υπολοίπου
+HideOpeningBalance=Κρύψιμο αρχικού υπολοίπου
 
 Pcgtype=Ομάδα του λογαριασμού
-Pcgsubtype=Υποομάδα του λογαριασμού
-PcgtypeDesc=Η ομάδα και η υποομάδα λογαριασμού χρησιμοποιούνται ως προκαθορισμένα κριτήρια &quot;φίλτρου&quot; και &quot;ομαδοποίησης&quot; για ορισμένες λογιστικές εκθέσεις. Για παράδειγμα, τα &#39;ΕΙΣΟΔΗΜΑ&#39; ή &#39;ΕΞΟΔΑ&#39; χρησιμοποιούνται ως ομάδες για λογιστικούς λογαριασμούς προϊόντων για την κατάρτιση της έκθεσης δαπανών / εσόδων.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Συνολικό περιθώριο πωλήσεων
@@ -270,6 +271,7 @@ ChangeBinding=Αλλάξτε τη σύνδεση
 Accounted=Πληρώθηκε σε
 NotYetAccounted=Δεν έχει ακόμη καταλογιστεί στο βιβλίο
 ShowTutorial=Εμφάνιση εκπαιδευτικού προγράμματος
+NotReconciled=Δεν ταιριάζουν
 
 ## Admin
 ApplyMassCategories=Εφαρμογή κατηγοριών μάζας
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 71c91b3f892..4b8ac4651a9 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Η εγκατάσταση της μονάδας ολοκλη
 NotExistsDirect=Ο εναλλακτικός ριζικός κατάλογος δεν ορίζεται σε έναν υπάρχοντα κατάλογο. <br>
 InfDirAlt=Από την έκδοση 3, είναι δυνατό να οριστεί ένας εναλλακτικός κατάλογος ρίζας. Αυτό σας επιτρέπει να αποθηκεύετε, σε έναν ειδικό κατάλογο, plug-ins και προσαρμοσμένα πρότυπα. <br> Απλά δημιουργήστε έναν κατάλογο στη ρίζα του Dolibarr (π.χ.: custom). <br>
 InfDirExample=<br> Στη συνέχεια, δηλώστε το στο αρχείο <strong>conf.php</strong> <br> $ dolibarr_main_url_root_alt = &#39;/ προσαρμοσμένο&#39; <br> $ dolibarr_main_document_root_alt = &#39;/ διαδρομή / του / dolibarr / htdocs / custom&#39; <br> Εάν οι γραμμές αυτές σχολιάζονται με &quot;#&quot;, για να τις ενεργοποιήσετε, απλώς αποσυνδέστε την αφαιρώντας τον χαρακτήρα &quot;#&quot;.
-YouCanSubmitFile=Εναλλακτικά, μπορείτε να ανεβάσετε το πακέτο αρχείου .zip της μονάδας:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Έκδοση Dolibarr
 CallUpdatePage=Περιηγηθείτε στη σελίδα που ενημερώνει τη δομή και τα δεδομένα της βάσης δεδομένων: %s.
 LastStableVersion=Τελευταία σταθερή έκδοση
@@ -472,6 +472,7 @@ Use3StepsApproval=Από προεπιλογή, οι Εντολές Αγοράς
 UseDoubleApproval=Χρησιμοποιήστε έγκριση 3 βημάτων όταν το ποσό (χωρίς φόρο) είναι υψηλότερο από ...
 WarningPHPMail=ΠΡΟΕΙΔΟΠΟΙΗΣΗ: Είναι συχνά καλύτερο να ρυθμίσετε τα εξερχόμενα μηνύματα ηλεκτρονικού ταχυδρομείου για να χρησιμοποιήσετε το διακομιστή ηλεκτρονικού ταχυδρομείου του παρόχου σας αντί για την προεπιλεγμένη ρύθμιση. Ορισμένοι παροχείς ηλεκτρονικού ταχυδρομείου (όπως το Yahoo) δεν σας επιτρέπουν να στείλετε ένα μήνυμα ηλεκτρονικού ταχυδρομείου από άλλο διακομιστή παρά από το δικό του διακομιστή. Η τρέχουσα ρύθμισή σας χρησιμοποιεί τον διακομιστή της εφαρμογής για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου και όχι του διακομιστή του παροχέα ηλεκτρονικού ταχυδρομείου σας, έτσι ώστε ορισμένοι παραλήπτες (αυτός που είναι συμβατός με το περιοριστικό πρωτόκολλο DMARC) θα ρωτήσουν τον παροχέα email σας εάν μπορούν να αποδεχθούν το email σας και ορισμένους παροχείς ηλεκτρονικού ταχυδρομείου (όπως το Yahoo) μπορεί να ανταποκριθεί &quot;όχι&quot; επειδή ο διακομιστής δεν είναι δικό τους, έτσι λίγα από τα αποσταλμένα σας μηνύματα ηλεκτρονικού ταχυδρομείου ενδέχεται να μην γίνονται αποδεκτά (προσέξτε επίσης την ποσόστωση αποστολής του παροχέα email σας). <br> Εάν ο παροχέας σας ηλεκτρονικού ταχυδρομείου (όπως το Yahoo) έχει αυτόν τον περιορισμό, πρέπει να αλλάξετε τη ρύθμιση Email για να επιλέξετε την άλλη μέθοδο &quot;SMTP server&quot; και να πληκτρολογήσετε τον διακομιστή SMTP και τα διαπιστευτήρια που παρέχει ο πάροχος Email.
 WarningPHPMail2=Εάν ο πάροχος ηλεκτρονικού ταχυδρομείου σας SMTP πρέπει να περιορίσει τον πελάτη ηλεκτρονικού ταχυδρομείου σε ορισμένες διευθύνσεις IP (πολύ σπάνιες), αυτή είναι η διεύθυνση IP του παράγοντα χρήστη αλληλογραφίας (MUA) για την εφαρμογή ERP CRM: <strong>%s</strong> .
+WarningPHPMailSPF=Εάν το όνομα τομέα στη διεύθυνση ηλεκτρονικού ταχυδρομείου του αποστολέα σας προστατεύεται από το SPF (ζητήστε από τον πάροχο ηλεκτρονικού ταχυδρομείου), πρέπει να συμπεριλάβετε τις ακόλουθες διευθύνσεις IP στην εγγραφή SPF του DNS του τομέα σας: <strong> %s </strong>.
 ClickToShowDescription=Κάντε κλικ για να εμφανιστεί η περιγραφή
 DependsOn=Αυτή η ενότητα χρειάζεται τις ενότητες
 RequiredBy=Αυτή η ενότητα απαιτείται από τις ενότητες
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Ενοποίηση ενός συστήματος ClickToDial (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Προσθήκη λειτουργίας για την δημιουργία λογαριασμού Bookmark4u από ένα λογαριασμό Dolibarr
+Module60Name=Αυτοκόλλητες ετικέτες
+Module60Desc=Διαχείριση αυτοκόλλητων ετικετών
 Module70Name=Παρεμβάσεις
 Module70Desc=Διαχείριση παρεμβάσεων
 Module75Name=Σημειώσεις εξόδων και ταξιδιών
@@ -639,7 +642,7 @@ Module50000Desc=Προσφέρετε στους πελάτες μια σελίδ
 Module50100Name=POS SimplePOS
 Module50100Desc=Μονάδα σημείου πώλησης SimplePOS (απλό POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Μονάδα σημείου πώλησης TakePOS (οθόνη αφής POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Προσφέρετε στους πελάτες μια σελίδα PayPal online πληρωμής (λογαριασμός PayPal ή πιστωτικές / χρεωστικές κάρτες). Αυτό μπορεί να χρησιμοποιηθεί για να επιτρέψει στους πελάτες σας να πραγματοποιούν ad hoc πληρωμές ή πληρωμές που σχετίζονται με ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, παραγγελία κ.λπ.)
 Module50300Name=Ταινία
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Οι αναφορές τοπικών φόρων είναι τ
 LabelUsedByDefault=Ετικέτα που χρησιμοποιείται από προεπιλογή εάν δεν υπάρχει μετάφραση για τον κώδικα
 LabelOnDocuments=Ετικέτα στα έγγραφα
 LabelOrTranslationKey=Κλειδί ετικέτας ή μετάφρασης
-ValueOfConstantKey=Τιμή σταθεράς
+ValueOfConstantKey=Τιμή σταθεράς διαμόρφωσης
 NbOfDays=Αριθ. Ημερών
 AtEndOfMonth=Στο τέλος του μήνα
 CurrentNext=Τρέχουσα / Επόμενη
@@ -1370,9 +1373,9 @@ LDAPServerPort=Server port
 LDAPServerPortExample=Προεπιλεγμένη θύρα: 389
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Ο διακομιστής LDAP χρησιμοποιεί το TLS
 LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
+LDAPAdminDn=Διαχειριστής DN
 LDAPAdminDnExample=Ολοκλήρωση DN (ex: cn = admin, dc = παράδειγμα, dc = com ή cn = Administrator, cn = Users, dc =
 LDAPPassword=Κωδικός πρόσβασης Διαχειριστή
 LDAPUserDn=Users' DN
@@ -1382,7 +1385,7 @@ LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
 LDAPDnSynchroActive=Συγχρονισμός χρηστών και ομάδων
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnSynchroActiveExample=LDAP σε Dolibarr ή Dolibarr σε συγχρονισμό LDAP
 LDAPDnContactActive=Συγχρονισμός επαφών
 LDAPDnContactActiveExample=Ενεργοποίηση / Απενεργοποίηση συγχρονισμού
 LDAPDnMemberActive=Συγχρονισμός μελών
@@ -1391,7 +1394,7 @@ LDAPDnMemberTypeActive=Συγχρονισμός τύπων μελών
 LDAPDnMemberTypeActiveExample=Ενεργοποίηση / Απενεργοποίηση συγχρονισμού
 LDAPContactDn=Dolibarr contacts' DN
 LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
+LDAPMemberDn=Dolibarr μέλη DN
 LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
 LDAPMemberObjectClassList=List of objectClass
 LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
@@ -1411,16 +1414,16 @@ LDAPTestSynchroUser=Έλεγχος συγχρονισμού χρηστών
 LDAPTestSynchroGroup=Έλεγχος συγχρονισμού ομάδας
 LDAPTestSynchroMember=Έλεγχος συγχρονισμού μελών
 LDAPTestSynchroMemberType=Συγχρονισμός τύπου μέλους δοκιμής
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
+LDAPTestSearch= Δοκιμάστε μια αναζήτηση LDAP
+LDAPSynchroOK=Δοκιμή συγχρονισμού πέτυχε
 LDAPSynchroKO=Δοκιμή συγχρονισμού απέτυχε
 LDAPSynchroKOMayBePermissions=Δοκιμή συγχρονισμού απέτυχε. Ελέγξτε ότι η σύνδεση με το διακομιστή έχει ρυθμιστεί σωστά και επιτρέπει τις ενημερώσεις LDAP
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPTCPConnectOK=Σύνδεση TCP σε επιτυχημένο διακομιστή LDAP (Server = %s, Port = %s)
+LDAPTCPConnectKO=Η σύνδεση TCP στο διακομιστή LDAP απέτυχε (Server = %s, Port = %s)
 LDAPBindOK=Σύνδεση / Πιστοποίηση σε διακομιστή LDAP με επιτυχία (Server = %s, Port = %s, Admin = %s, Κωδικός πρόσβασης = %s)
 LDAPBindKO=Η σύνδεση / επαλήθευση ταυτότητας σε διακομιστή LDAP απέτυχε (Server = %s, Port = %s, Admin = %s, Password = %s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPSetupForVersion3=Ο διακομιστής LDAP έχει ρυθμιστεί για την έκδοση 3
+LDAPSetupForVersion2=Ο διακομιστής LDAP έχει ρυθμιστεί για την έκδοση 2
 LDAPDolibarrMapping=Dolibarr Mapping
 LDAPLdapMapping=LDAP Mapping
 LDAPFieldLoginUnix=Login (unix)
@@ -1429,7 +1432,7 @@ LDAPFilterConnection=Φίλτρο αναζήτησης
 LDAPFilterConnectionExample=Παράδειγμα: &amp; (objectClass = inetOrgPerson)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Παράδειγμα: samaccountname
-LDAPFieldFullname=Full name
+LDAPFieldFullname=Πλήρες όνομα
 LDAPFieldFullnameExample=Παράδειγμα: cn
 LDAPFieldPasswordNotCrypted=Ο κωδικός πρόσβασης δεν είναι κρυπτογραφημένος
 LDAPFieldPasswordCrypted=Ο κωδικός είναι κρυπτογραφημένος
@@ -1441,7 +1444,7 @@ LDAPFieldFirstName=Όνομα
 LDAPFieldFirstNameExample=Παράδειγμα: givenName
 LDAPFieldMail=Email address
 LDAPFieldMailExample=Παράδειγμα: αλληλογραφία
-LDAPFieldPhone=Professional phone number
+LDAPFieldPhone=Επαγγελματικός αριθμός τηλεφώνου
 LDAPFieldPhoneExample=Παράδειγμα: αριθμός τηλεφώνου
 LDAPFieldHomePhone=Προσωπικός αριθμός τηλεφώνου
 LDAPFieldHomePhoneExample=Παράδειγμα: homephone
@@ -1469,7 +1472,7 @@ LDAPFieldSid=SID
 LDAPFieldSidExample=Παράδειγμα: objectsid
 LDAPFieldEndLastSubscription=Ημερομηνία λήξης της συνδρομής
 LDAPFieldTitle=Θέση εργασίας
-LDAPFieldTitleExample=Example: title
+LDAPFieldTitleExample=Παράδειγμα: τίτλος
 LDAPFieldGroupid=Αναγνωριστικό ομάδας
 LDAPFieldGroupidExample=Παράδειγμα: gidnumber
 LDAPFieldUserid=Ταυτότητα χρήστη
@@ -1477,15 +1480,15 @@ LDAPFieldUseridExample=Παραδείγματα: uidnumber
 LDAPFieldHomedirectory=Αρχική σελίδα
 LDAPFieldHomedirectoryExample=Παράδειγμα: homedirectory
 LDAPFieldHomedirectoryprefix=Πρόθεμα καταλόγου αρχικής σελίδας
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPSetupNotComplete=Η ρύθμιση LDAP δεν ολοκληρώθηκε (πηγαίνετε σε άλλες καρτέλες)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Δεν παρέχεται κανένας διαχειριστής ή κωδικός πρόσβασης. Η πρόσβαση LDAP θα είναι ανώνυμη και σε λειτουργία μόνο για ανάγνωση.
+LDAPDescContact=Αυτή η σελίδα σάς επιτρέπει να ορίσετε το όνομα των χαρακτηριστικών LDAP στο δέντρο LDAP για κάθε δεδομένα που βρίσκεται στις επαφές Dolibarr.
+LDAPDescUsers=Αυτή η σελίδα σάς επιτρέπει να ορίσετε το όνομα των χαρακτηριστικών LDAP στο δέντρο LDAP για κάθε δεδομένα που βρέθηκε στους χρήστες του Dolibarr.
+LDAPDescGroups=Αυτή η σελίδα σάς επιτρέπει να ορίσετε το όνομα των χαρακτηριστικών LDAP στο δέντρο LDAP για κάθε δεδομένα που βρίσκεται στις ομάδες Dolibarr.
+LDAPDescMembers=Αυτή η σελίδα σάς επιτρέπει να ορίσετε το όνομα των χαρακτηριστικών LDAP στο δέντρο LDAP για κάθε στοιχείο που βρίσκεται στη μονάδα μελών Dolibarr.
 LDAPDescMembersTypes=Αυτή η σελίδα σάς επιτρέπει να ορίσετε το όνομα των χαρακτηριστικών LDAP στο δέντρο LDAP για κάθε στοιχείο που βρίσκεται σε τύπους μελών Dolibarr.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+LDAPDescValues=Οι τιμές παραδειγμάτων σχεδιάζονται για το <b> OpenLDAP </b> με τα παρακάτω φορτωμένα σχήματα: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Εάν χρησιμοποιείτε αυτές τις τιμές και του OpenLDAP, τροποποιήστε το αρχείο ρύθμισης LDAP <b> slapd.conf </b> για να έχετε φορτώσει όλα αυτά τα διαγράμματα.
+ForANonAnonymousAccess=Για μια επαληθευμένη πρόσβαση (για παράδειγμα, για πρόσβαση εγγραφής)
 PerfDolibarr=Επιδόσεις ρύθμισης/βελτιστοποίηση της αναφοράς
 YouMayFindPerfAdviceHere=Αυτή η σελίδα παρέχει μερικές επιταγές ή συμβουλές σχετικά με την απόδοση.
 NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο διακομιστής σας δεν επιβραδύνεται από αυτό.
@@ -1525,7 +1528,7 @@ UseSearchToSelectProduct=Περιμένετε έως ότου πιέσετε έ
 SetDefaultBarcodeTypeProducts=Προεπιλεγμένος τύπος barcode για χρήση σε προϊόντα
 SetDefaultBarcodeTypeThirdParties=Προεπιλεγμένος τύπος barcode για χρήση από τρίτα μέρη
 UseUnits=Ορίστε μια μονάδα μέτρησης για την ποσότητα κατά την έκδοση παραγγελιών, προτάσεων ή γραμμών τιμολογίου
-ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductCodeChecker= Ενότητα για την παραγωγή και τον έλεγχο κωδικού προϊόντος (προϊόν ή υπηρεσία)
 ProductOtherConf= Διαμόρφωση Προϊόντος / Υπηρεσίας
 IsNotADir=δεν είναι κατάλογος
 ##### Syslog #####
@@ -1534,22 +1537,22 @@ SyslogOutput=Αποτελέσματα καταγραφών
 SyslogFacility=Ευκολία
 SyslogLevel=Επίπεδο
 SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+YouCanUseDOL_DATA_ROOT=Μπορείτε να χρησιμοποιήσετε το DOL_DATA_ROOT / dolibarr.log για ένα αρχείο καταγραφής στον κατάλογο Dolibarr "documents". Μπορείτε να ορίσετε μια διαφορετική διαδρομή για να αποθηκεύσετε αυτό το αρχείο.
+ErrorUnknownSyslogConstant=Η σταθερά %s δεν είναι η γνωστή σταθερά Syslog
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
 CompressSyslogs=Συμπίεση και δημιουργία αντιγράφων ασφαλείας των αρχείων καταγραφής εντοπισμού σφαλμάτων (που δημιουργούνται από την ενότητα Καταγραφή για σφάλμα)
 SyslogFileNumberOfSaves=Δημιουργία αντιγράφων ασφαλείας αρχείων
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Ρυθμίστε τη διαμόρφωση της προγραμματισμένης εργασίας για να ορίσετε την εφεδρική συχνότητα καταγραφής
 ##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
+DonationsSetup=Ρύθμιση ενθέματος δωρεάς
+DonationsReceiptModel=Πρότυπο παραλαβής δωρεάς
 ##### Barcode #####
 BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
+PaperFormatModule=Ένθεμα μορφής εκτύπωσης
 BarcodeEncodeModule=Barcode encoding type
 CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
+ChooseABarCode=Δεν ορίστηκε γεννήτρια
+FormatNotSupportedByGenerator=Μορφή που δεν υποστηρίζεται από αυτήν τη γεννήτρια
 BarcodeDescEAN8=Barcode of type EAN8
 BarcodeDescEAN13=Barcode of type EAN13
 BarcodeDescUPC=Barcode of type UPC
@@ -1559,7 +1562,7 @@ BarcodeDescC128=Barcode of type C128
 BarcodeDescDATAMATRIX=Barcode τύπου Datamatrix
 BarcodeDescQRCODE=Barcode τύπου QR κώδικα
 GenbarcodeLocation=Γραμμή εντολών γραμμής εντολών παραγωγής γραμμικού κώδικα (χρησιμοποιείται από τον εσωτερικό κινητήρα για ορισμένους τύπους γραμμικού κώδικα). Πρέπει να είναι συμβατό με το &quot;genbarcode&quot;. <br> Για παράδειγμα: / usr / local / bin / genbarcode
-BarcodeInternalEngine=Internal engine
+BarcodeInternalEngine=Εσωτερική μηχανή
 BarCodeNumberManager=Διαχειριστής για την αυτόματη αρίθμηση του barcode
 ##### Prelevements #####
 WithdrawalsSetup=Ρύθμιση της πληρωμής άμεσων χρεώσεων της ενότητας
@@ -1567,7 +1570,7 @@ WithdrawalsSetup=Ρύθμιση της πληρωμής άμεσων χρεώσ
 ExternalRSSSetup=External RSS imports setup
 NewRSS=New RSS Feed
 RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
+RSSUrlExample=Μια ενδιαφέρουσα RSS ροή
 ##### Mailing #####
 MailingSetup=EMailing module setup
 MailingEMailFrom=Email αποστολέα (Από) για τα μηνύματα ηλεκτρονικού ταχυδρομείου που αποστέλλονται μέσω της ενότητας ηλεκτρονικού ταχυδρομείου
@@ -1579,23 +1582,23 @@ NotificationEMailFrom=Email αποστολέα (Από) για μηνύματα
 FixedEmailTarget=Παραλήπτης
 ##### Sendings #####
 SendingsSetup=Ρύθμιση μονάδας αποστολής
-SendingsReceiptModel=Sending receipt model
+SendingsReceiptModel=Αποστολή μοντέλου απόδειξη παραλαβής
 SendingsNumberingModules=Σας αποστολές αρίθμησης ενοτήτων
 SendingsAbility=Υποστηρίξτε τα φύλλα αποστολής για παραδόσεις πελατών
 NoNeedForDeliveryReceipts=Στις περισσότερες περιπτώσεις, τα φύλλα αποστολής χρησιμοποιούνται τόσο ως φύλλα για παραδόσεις πελατών (κατάλογος προϊόντων προς αποστολή) όσο και ως φύλλα που παραλαμβάνονται και υπογράφονται από τον πελάτη. Ως εκ τούτου, η παραλαβή των παραδόσεων προϊόντων είναι διπλότυπο και σπάνια ενεργοποιείται.
 FreeLegalTextOnShippings=Ελεύθερο κείμενο για τις μεταφορές
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
+DeliveryOrderModel=Μοντέλο απόδειξης παράδοσης προϊόντων
+DeliveriesOrderAbility=Υποστήριξη αποδείξεων παραδόσεων προϊόντων
 FreeLegalTextOnDeliveryReceipts=Ελεύθερο κείμενο στις αποδείξεις παραλαβής
 ##### FCKeditor #####
 AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+ActivateFCKeditor=Ενεργοποιήστε το προηγμένο πρόγραμμα επεξεργασίας για:
+FCKeditorForCompany=Δημιουργία / έκδοση WYSIWIG στοιχείων περιγραφής και σημειώσεων (εκτός από προϊόντα / υπηρεσίες)
+FCKeditorForProduct=Δημιουργία / έκδοση WYSIWIG  των προϊόντων / υπηρεσιών περιγραφής και σημείωσης
 FCKeditorForProductDetails=Η δημιουργία / έκδοση WYSIWIG παραθέτει λεπτομέρειες για όλες τις οντότητες (προτάσεις, παραγγελίες, τιμολόγια κ.λπ.). <font class="warning">Προειδοποίηση: Η χρήση αυτής της επιλογής για αυτήν την περίπτωση δεν συνιστάται σοβαρά, καθώς μπορεί να δημιουργήσει προβλήματα με ειδικούς χαρακτήρες και μορφοποίηση σελίδων κατά την δημιουργία αρχείων PDF.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForMailing= Δημιουργία / έκδοση WYSIWIG για μαζικά eMailings (Εργαλεία-> eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=Δημιουργία / έκδοση WYSIWIG για όλα τα μηνύματα (εκτός από τα εργαλεία-&gt; eMailing)
 FCKeditorForTicket=Δημιουργία / έκδοση WYSIWIG για εισιτήρια
@@ -1603,35 +1606,35 @@ FCKeditorForTicket=Δημιουργία / έκδοση WYSIWIG για εισιτ
 StockSetup=Ρύθμιση μονάδας αποθέματος
 IfYouUsePointOfSaleCheckModule=Εάν χρησιμοποιείτε τη μονάδα POS (Point of Sale) που παρέχεται εξ ορισμού ή μια εξωτερική μονάδα, αυτή η ρύθμιση ενδέχεται να αγνοηθεί από τη μονάδα POS. Οι περισσότερες μονάδες POS σχεδιάζονται από προεπιλογή για να δημιουργήσουν άμεσα ένα τιμολόγιο και να μειώσουν το απόθεμα ανεξάρτητα από τις επιλογές εδώ. Επομένως, εάν χρειάζεστε ή όχι να μειώσετε το απόθεμα κατά την εγγραφή μιας πώλησης από το POS σας, ελέγξτε επίσης τη ρύθμιση της μονάδας POS.
 ##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
+MenuDeleted=Το μενού διαγράφηκε
+Menus=Μενού
+TreeMenuPersonalized=Εξατομικευμένα μενού
 NotTopTreeMenuPersonalized=Εξατομικευμένα μενού που δεν συνδέονται με μια καταχώρηση κορυφαίου μενού
 NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
+Menu=Επιλογή του μενού
+MenuHandler=Χειριστής μενού
 MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
+HideUnauthorizedMenu= Απόκρυψη μη εξουσιοδοτημένων μενού (γκρι)
 DetailId=Id menu
 DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
+DetailType=Τύπος μενού (πάνω ή αριστερά)
+DetailTitre=Ετικέτα μενού ή κωδικό ετικέτας για μετάφραση
+DetailUrl=Διεύθυνση URL όπου σας στέλνει το μενού (Απόλυτη σύνδεση URL ή εξωτερικός σύνδεσμος με http://)
+DetailEnabled=Προϋπόθεση εμφάνισης ή μη εγγραφής
+DetailRight=Συνθήκη για την εμφάνιση γκρι μενού χωρίς άδεια
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
 DetailTarget=Στόχευση συνδέσμων (_blank top ανοίγει ένα νέο παράθυρο)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
-DeleteMenu=Delete menu entry
+DeleteMenu=Διαγραφή καταχωρήσεων μενού
 ConfirmDeleteMenu=Είστε βέβαιοι ότι θέλετε να διαγράψετε την καταχώρηση μενού <b>%s</b> ?
 FailedToInitializeMenu=Αποτυχία προετοιμασίας μενού
 ##### Tax #####
 TaxSetup=Φόροι, ρυθμίσεις κοινωνικών ή φορολογικών φόρων και μερίσματα
-OptionVatMode=VAT due
+OptionVatMode=Οφειλόμενο ΦΠΑ
 OptionVATDefault=Βασική βάση
 OptionVATDebitOption=Βάσει δεδουλευμένων
 OptionVatDefaultDesc=Ο ΦΠΑ οφείλεται: <br> - κατά την παράδοση αγαθών (βάσει της ημερομηνίας του τιμολογίου) <br> - για τις πληρωμές για υπηρεσίες
@@ -1642,19 +1645,19 @@ SummaryOfVatExigibilityUsedByDefault=Χρόνος επιλεξιμότητας 
 OnDelivery=Κατά την αποστολή
 OnPayment=Κατά την πληρωμή
 OnInvoice=Κατά την έκδοση τιμ/γίου
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
+SupposedToBePaymentDate=Ημερομηνία πληρωμής που χρησιμοποιήθηκε
+SupposedToBeInvoiceDate=Ημερομηνία τιμολογίου που χρησιμοποιήθηκε
 Buy=Αγορά
 Sell=Πώληση
-InvoiceDateUsed=Invoice date used
+InvoiceDateUsed=Ημερομηνία τιμολογίου που χρησιμοποιήθηκε
 YourCompanyDoesNotUseVAT=Η εταιρεία σας έχει οριστεί να μην χρησιμοποιεί ΦΠΑ (Αρχική σελίδα - Εγκατάσταση - Εταιρεία / Οργανισμός), επομένως δεν υπάρχουν επιλογές ΦΠΑ για την εγκατάσταση.
 AccountancyCode=Λογιστικός κώδικας
 AccountancyCodeSell=Sale account. code
 AccountancyCodeBuy=Purchase account. code
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
+PasswordTogetVCalExport=Κλειδί για την έγκριση σύνδεσης εξαγωγής
+PastDelayVCalExport=Μην εξάγετε συμβάν παλαιότερο από
 AGENDA_USE_EVENT_TYPE=Χρήση τύπων συμβάντων (διαχειρίζεται το μενού Ρύθμιση -&gt; Λεξικά -&gt; Τύπος συμβάντων ημερήσιας διάταξης)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Αυτόματη ρύθμιση αυτής της προεπιλεγμένης τιμής για τον τύπο συμβάντος στη φόρμα δημιουργίας συμβάντος
 AGENDA_DEFAULT_FILTER_TYPE=Αυτόματη ρύθμιση αυτού του τύπου συμβάντος στο φίλτρο αναζήτησης της προβολής ατζέντας
@@ -1683,13 +1686,16 @@ CashDeskIdWareHouse=Αναγκαστικός περιορισμός αποθήκ
 StockDecreaseForPointOfSaleDisabled=Η μείωση του αποθέματος από το σημείο πώλησης είναι απενεργοποιημένη
 StockDecreaseForPointOfSaleDisabledbyBatch=Η μείωση του αποθέματος στο POS δεν είναι συμβατή με τη διαχείριση σειριακής / παρτίδας μονάδας (αυτή τη στιγμή είναι ενεργή), επομένως η μείωση του αποθέματος είναι απενεργοποιημένη.
 CashDeskYouDidNotDisableStockDecease=Δεν απενεργοποιήσατε τη μείωση των μετοχών όταν πραγματοποιείτε μια πώληση από το σημείο πώλησης. Ως εκ τούτου απαιτείται αποθήκη.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=Αυτή η ενότητα σάς επιτρέπει να διαχειρίζεστε σελιδοδείκτες. Μπορείτε επίσης να προσθέσετε συντομεύσεις σε όλες τις σελίδες Dolibarr ή σε εξωτερικούς ιστότοπους στο αριστερό σας μενού.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+NbOfBoomarkToShow=Μέγιστος αριθμός σελιδοδεικτών που εμφανίζονται στο αριστερό μενού
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WebServicesDesc=Ενεργοποιώντας αυτή την ενότητα, ο Dolibarr γίνεται διακομιστής υπηρεσίας ιστού για την παροχή διαφόρων υπηρεσιών διαδικτύου.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=Οι πελάτες SOAP πρέπει να στείλουν τα αιτήματά τους στο τελικό σημείο Dolibarr που διατίθεται στη διεύθυνση URL
 ##### API ####
@@ -1723,19 +1729,19 @@ GeoIPMaxmindSetup=GeoIP Maxmind module setup
 PathToGeoIPMaxmindCountryDataFile=Διαδρομή προς αρχείο που περιέχει το Maxmind ip στη μετάφραση χώρας. <br> Παραδείγματα: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=Μπορείτε επίσης να κατεβάσετε μια πιο πλήρη έκδοση <b>, με ενημερώσεις, </b> του αρχείου χώρας Maxmind GeoIP στο %s.
 TestGeoIPResult=Test of a conversion IP -> country
 ##### Projects #####
-ProjectsNumberingModules=Projects numbering module
+ProjectsNumberingModules=Εργασίες αρίθμησης ενθεμάτων
 ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
+ProjectsModelModule=Εργασίες έργου αναφοράς εγγράφων
 TasksNumberingModules=Εργασίες αριθμοδότησης μονάδας
 TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφορών
 UseSearchToSelectProject=Περιμένετε μέχρι να πιεστεί ένα πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας σύνθετων έργων. <br> Αυτό μπορεί να βελτιώσει την απόδοση εάν έχετε μεγάλο αριθμό έργων, αλλά είναι λιγότερο βολικό.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Λογιστικές περιόδους
-AccountingPeriodCard=Accounting period
+AccountingPeriodCard=Λογιστική περίοδος
 NewFiscalYear=Νέα λογιστική περίοδος
 OpenFiscalYear=Ανοικτή λογιστική περίοδος
 CloseFiscalYear=Κλείσιμο λογιστικής περιόδου
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Χρώμα φόντου για τις άρτιες
 MinimumNoticePeriod=Ελάχιστη περίοδος προειδοποίησης (Η αίτησή σας πρέπει να γίνει πριν από αυτή την καθυστέρηση)
 NbAddedAutomatically=Αριθμός ημερών που προστίθενται στους μετρητές χρηστών (αυτόματα) κάθε μήνα
 EnterAnyCode=Αυτό το πεδίο περιέχει μια αναφορά για την αναγνώριση της γραμμής. Καταχωρίστε οποιαδήποτε τιμή της επιλογής σας, αλλά χωρίς ειδικούς χαρακτήρες.
+Enter0or1=Εισαγάγετε 0 ή 1
 UnicodeCurrency=Εισαγάγετε εδώ μεταξύ τιράντες, λίστα αριθμού byte που αντιπροσωπεύει το σύμβολο νομίσματος. Για παράδειγμα: για το $, πληκτρολογήστε [36] - για την Βραζιλία, το πραγματικό R $ [82,36] - για €, πληκτρολογήστε [8364]
 ColorFormat=Το χρώμα RGB είναι σε μορφή HEX, π.χ.: FF0000
 PositionIntoComboList=Θέση γραμμής σε σύνθετο πλαίσιο
@@ -1909,7 +1916,7 @@ XEmailsDoneYActionsDone=%s τα κατάλληλα μηνύματα ηλεκτρ
 RecordEvent=Εγγραφή συμβάντος ηλεκτρονικού ταχυδρομείου
 CreateLeadAndThirdParty=Δημιουργία μολύβδου (και τρίτου εάν είναι απαραίτητο)
 CreateTicketAndThirdParty=Δημιουργία εισιτηρίου (και τρίτου εάν είναι απαραίτητο)
-CodeLastResult=Latest result code
+CodeLastResult=Τελευταίος κωδικός αποτελέσματος
 NbOfEmailsInInbox=Αριθμός μηνυμάτων ηλεκτρονικού ταχυδρομείου στον κατάλογο προέλευσης
 LoadThirdPartyFromName=Φόρτωση αναζήτησης τρίτου μέρους στο %s (μόνο φόρτωση)
 LoadThirdPartyFromNameOrCreate=Φόρτωση αναζήτησης τρίτου μέρους στο %s (δημιουργία αν δεν βρεθεί)
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Διαγραφή συλλέκτη ηλεκτρονικού
 ConfirmDeleteEmailCollector=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το συλλέκτη email;
 RecipientEmailsWillBeReplacedWithThisValue=Τα μηνύματα ηλεκτρονικού ταχυδρομείου παραλήπτη θα αντικατασταθούν πάντα με αυτήν την τιμή
 AtLeastOneDefaultBankAccountMandatory=Πρέπει να οριστεί τουλάχιστον ένας προεπιλεγμένος τραπεζικός λογαριασμός
-RESTRICT_API_ON_IP=Να επιτρέπονται τα διαθέσιμα API μόνο σε κάποιο IP κεντρικού υπολογιστή (δεν επιτρέπεται το μπαλαντέρ, χρησιμοποιήστε το διάστημα μεταξύ των τιμών). Κενό σημαίνει ότι κάθε κεντρικός υπολογιστής μπορεί να χρησιμοποιήσει τα διαθέσιμα API.
 RESTRICT_ON_IP=Να επιτρέπεται η πρόσβαση σε κάποιο IP κεντρικού υπολογιστή (δεν επιτρέπεται το μπαλαντέρ, χρησιμοποιήστε το διάστημα μεταξύ των τιμών). Κενό σημαίνει ότι κάθε κεντρικός υπολογιστής μπορεί να έχει πρόσβαση.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Με βάση τη βιβλιοθήκη SabreDAV έκδοση
 NotAPublicIp=Δεν είναι δημόσια IP
 MakeAnonymousPing=Δημιουργήστε ένα ανώνυμο Ping &#39;+1&#39; στο διακομιστή βάσης Dolibarr (που γίνεται 1 φορά μόνο μετά την εγκατάσταση) για να επιτρέψετε στο ίδρυμα να μετρήσει τον αριθμό της εγκατάστασης Dolibarr.
 FeatureNotAvailableWithReceptionModule=Η λειτουργία δεν είναι διαθέσιμη όταν είναι ενεργοποιημένη η λειτουργία Υποδοχή
 EmailTemplate=Πρότυπο email
+EMailsWillHaveMessageID=Τα μηνύματα ηλεκτρονικού ταχυδρομείου θα έχουν μια ετικέτα "Αναφορές" που ταιριάζουν με αυτή τη σύνταξη
+PDF_USE_ALSO_LANGUAGE_CODE=Εάν θέλετε να έχετε κάποιο τίτλο κειμένου σε PDF που έχετε αντιγράψει σε 2 διαφορετικές γλώσσες στο ίδιο παραγόμενο PDF, πρέπει να ορίσετε εδώ αυτή τη δεύτερη γλώσσα, έτσι ώστε το παραγόμενο PDF να περιέχει 2 διαφορετικές γλώσσες στην ίδια σελίδα, αυτή που επιλέχθηκε κατά τη δημιουργία PDF και αυτή (μόνο μερικά πρότυπα PDF υποστηρίζουν αυτό). Κρατήστε κενό για 1 γλώσσα ανά PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index 82bd7183024..263f07fd78d 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina =! %s</b> για να περιορίσετε
 AgendaUrlOptions4=<b>logint = %s</b> για να περιορίσετε την έξοδο σε ενέργειες που έχουν εκχωρηθεί στο χρήστη <b>%s</b> (ιδιοκτήτης και άλλοι).
 AgendaUrlOptionsProject=<b>project = __ PROJECT_ID__</b> για να περιορίσετε την έξοδο σε ενέργειες που σχετίζονται με το έργο <b>__PROJECT_ID__</b> .
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> για την εξαίρεση αυτόματων συμβάντων.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> για να συμπεριλάβετε εκδηλώσεις διακοπών.
 AgendaShowBirthdayEvents=Εμφάνιση γενεθλίων των επαφών
 AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των επαφών
 Busy=Απασχολ.
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index d333e1425c3..ceb57bff8f0 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Προσθήκη εγγραφής με μη αυτόματο 
 Conciliated=Συγχωρήθηκε
 ConciliatedBy=Πραγματοποίηση Συναλλαγής από
 DateConciliating=Ημερομ. Πραγματοποίησης Συναλλαγής
-BankLineConciliated=Η είσοδος συμφώνησε
+BankLineConciliated=Η συναλλαγή συμφωνείται με την τραπεζική απόδειξη
 Reconciled=Συγχωρήθηκε
 NotReconciled=Δεν συμφιλιώνονται
 CustomerInvoicePayment=Πληρωμή Πελάτη
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 91ffd7b0208..1262a205dea 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Σταθερό ποσό - 1 γραμμή με την ετικέτα '%s'
 VarAmount=Μεταβλητή ποσού (%% tot.)
 VarAmountOneLine=Μεταβλητή ποσότητα (%% tot.) - 1 γραμμή με την ετικέτα &#39;%s&#39;
+VarAmountAllLines=Μεταβλητή ποσότητα (%% συν.) - όλες οι ίδιες γραμμές
 # PaymentType
 PaymentTypeVIR=Τραπεζική μεταφορά
 PaymentTypeShortVIR=Τραπεζική μεταφορά
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=Αυτή η επιλογή είναι διαθέσιμη μόνο όταν δημιουργείτε τιμολόγιο από την καρτέλα &quot;Πελάτης&quot; τρίτου μέρους
 YouMustCreateInvoiceFromSupplierThird=Αυτή η επιλογή είναι διαθέσιμη μόνο κατά τη δημιουργία τιμολογίου από την καρτέλα &quot;Προμηθευτής&quot; τρίτου μέρους
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Πρότυπο τιμολόγιο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου 
+PDFCrabeDescription=Πρότυπο τιμολόγιο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (παλιά εφαρμογή του προτύπου Sponge)
 PDFSpongeDescription=Τιμολόγιο πρότυπο PDF Σφουγγάρι. Ένα πλήρες πρότυπο τιμολογίου
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Πρώιμος λόγος κλεισίματος
+EarlyClosingComment=Πρώιμο σημείωμα κλεισίματος
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Αντιπρόσωπος τιμολογίου πελάτη
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index 97e77b8939b..3f41980eefb 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Προσαρμοσμένη παραλαβή
 ReceiptName=Όνομα παραλαβής
 ProductSupplements=Συμπληρώματα προϊόντων
 SupplementCategory=Συμπλήρωμα κατηγορίας
+ColorTheme=Χρώμα θέματος
+Colorful=Πολύχρωμα
+HeadBar=Μπάρα Κεφαλίδας
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang
index a1bd0ea4031..2af14003ebb 100644
--- a/htdocs/langs/el_GR/categories.lang
+++ b/htdocs/langs/el_GR/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Λίστα μελών ετικέτες/κατηγορίες
 CatContactList=Λίστα ετικετών/κατηγοριών επαφών
 CatSupLinks=Συνδέσεις μεταξύ προμηθευτών και ετικετών/κατηγοριών
 CatCusLinks=Συνδέσεις μεταξύ πελατών/προοπτικών και ετικετών/κατηγοριών
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Συνδέσεις μεταξύ προϊόντων/υπηρεσιών και ετικετών/κατηγοριών
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Αφαίρεση αυτής της ετικέτας/κατηγορίας
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 28e8ac5859e..86b72eb9710 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Σφάλμα, μάσκα χωρίς το
 ErrorBadMaskBadRazMonth=Σφάλμα, κακή αξία επαναφορά
 ErrorMaxNumberReachForThisMask=Ο μέγιστος αριθμός που επιτεύχθηκε για αυτήν τη μάσκα
 ErrorCounterMustHaveMoreThan3Digits=Ο μετρητής πρέπει να έχει περισσότερα από 3 ψηφία
-ErrorSelectAtLeastOne=Σφάλμα. Επιλέξτε τουλάχιστον μία είσοδο.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Η διαγραφή δεν είναι δυνατή επειδή η εγγραφή συνδέεται με μια τραπεζική συναλλαγή που είναι συμβιβασμένη
 ErrorProdIdAlreadyExist=%s έχει ανατεθεί σε άλλη τρίτη
 ErrorFailedToSendPassword=Αποτυχία αποστολής κωδικού
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Χρήστης με <b>%s</b> login δεν θα μπορ
 ErrorLoginHasNoEmail=Αυτός ο χρήστης δεν έχει τη διεύθυνση ηλεκτρονικού ταχυδρομείου. Επεξεργασία ματαιώθηκε.
 ErrorBadValueForCode=Κακό αξία για τον κωδικό ασφαλείας. Δοκιμάστε ξανά με νέα τιμή ...
 ErrorBothFieldCantBeNegative=Πεδία %s %s και δεν μπορεί να είναι τόσο αρνητικές όσο
-ErrorFieldCantBeNegativeOnInvoice=Το πεδίο <strong> %s </strong> δεν μπορεί να είναι αρνητικό σε αυτόν τον τύπο τιμολογίου. Εάν πρέπει να προσθέσετε μια γραμμή έκπτωσης, απλώς δημιουργήστε την έκπτωση πρώτα (από το πεδίο '%s' στην κάρτα τρίτου μέρους) και εφαρμόστε την στο τιμολόγιο. Μπορείτε επίσης να ζητήσετε από το διαχειριστή σας να θέσει την επιλογή FACTURE_ENABLE_NEGATIVE_LINES σε 1 για να επιτρέψει την παλιά συμπεριφορά.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Οι γραμμές δεν μπορούν να είναι αρνητικές σε μια κατάθεση. Θα αντιμετωπίσετε προβλήματα όταν θα χρειαστεί να καταναλώσετε την προκαταβολή στο τελικό τιμολόγιο εάν το κάνετε.
 ErrorQtyForCustomerInvoiceCantBeNegative=Η ποσότητα στην γραμμή στα τιμολόγια των πελατών δεν μπορεί να είναι αρνητική
 ErrorWebServerUserHasNotPermission=Λογαριασμό χρήστη <b>%s</b> χρησιμοποιείται για την εκτέλεση του web server δεν έχει άδεια για τη συγκεκριμένη
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Κανένα πεδίο δεν έχει
 ErrorFieldRequiredForProduct=Το πεδίο '%s' απαιτείται για το προϊόν %s
 ProblemIsInSetupOfTerminal=Πρόβλημα στη ρύθμιση του τερματικού %s.
 ErrorAddAtLeastOneLineFirst=Προσθέστε πρώτα τουλάχιστον μια γραμμή
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Σφάλμα, η εγγραφή έχει ήδη μεταφερθεί στη λογιστική, η διαγραφή δεν είναι δυνατή.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η παράμετρος PHP upload_max_filesize (%s) είναι υψηλότερη από την παράμετρο PHP post_max_size (%s). Αυτό δεν είναι μια σταθερή ρύθμιση.
 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.
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index 41b183ee8cf..bf03b366fa0 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Εξαγωγές
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ImportArea=Εισαγωγή
+NewExport=Νέα εξαγωγή
+NewImport=Νέα εισαγωγή
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Επιλέξτε τα πεδία του αρχείου προέλευσης που θέλετε να εισαγάγετε και τον τομέα-στόχο στη βάση δεδομένων μετακινώντας τα επάνω και προς τα κάτω %s, ή επιλέξτε ένα προκαθορισμένο προφίλ εισαγωγής:
+SelectExportFields=Επιλέξτε τα πεδία που θέλετε να εξάγετε ή επιλέξτε ένα προκαθορισμένο προφίλ εξαγωγής
+SelectImportFields=Επιλέξτε τα πεδία αρχείων προέλευσης που θέλετε να εισαγάγετε και το πεδίο στόχων τους στη βάση δεδομένων, μετακινώντας τα πάνω και κάτω με την άγκυρα %s ή επιλέγοντας ένα προκαθορισμένο προφίλ εισαγωγής:
 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...
+SaveExportModel=Αποθηκεύστε τις επιλογές σας ως προφίλ / πρότυπο εξαγωγής (για επαναχρησιμοποίηση).
+SaveImportModel=Αποθήκευση αυτού του προφίλ εισαγωγής (για επαναχρησιμοποίηση) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Το προφίλ εξαγωγής αποθηκεύτηκε ως <b>%s</b> .
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Το προφίλ εισαγωγής αποθηκεύτηκε ως <b>%s</b> .
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Τώρα, επιλέξτε τη μορφή αρχείου στο σύνθετο πλαίσιο και κάντε κλικ στο &quot;Δημιουργία&quot; για να δημιουργήσετε το αρχείο εξαγωγής ...
+AvailableFormats=Διαθέσιμες μορφές
 LibraryShort=Library
 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.
+FormatedImport=Βοηθός εισαγωγής
+FormatedImportDesc1=Αυτή η ενότητα σάς επιτρέπει να ενημερώσετε υπάρχοντα δεδομένα ή να προσθέσετε νέα αντικείμενα στη βάση δεδομένων από ένα αρχείο χωρίς τεχνικές γνώσεις, χρησιμοποιώντας έναν βοηθό.
+FormatedImportDesc2=Το πρώτο βήμα είναι να επιλέξετε το είδος των δεδομένων που θέλετε να εισαγάγετε, στη συνέχεια τη μορφή του αρχείου προέλευσης και, στη συνέχεια, τα πεδία που θέλετε να εισαγάγετε.
+FormatedExport=Βοηθός εξαγωγής
+FormatedExportDesc1=Αυτά τα εργαλεία επιτρέπουν την εξαγωγή εξατομικευμένων δεδομένων χρησιμοποιώντας έναν βοηθό, για να σας βοηθήσουν στη διαδικασία χωρίς να χρειάζεστε τεχνικές γνώσεις.
+FormatedExportDesc2=Το πρώτο βήμα είναι να επιλέξετε ένα προκαθορισμένο σύνολο δεδομένων, κατόπιν τα πεδία που θέλετε να εξάγετε και με ποια σειρά.
+FormatedExportDesc3=Όταν επιλέγονται δεδομένα για εξαγωγή, μπορείτε να επιλέξετε τη μορφή του αρχείου εξόδου.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=Το αρχείο δημιουργήθηκε
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=Το SQL Request χρησιμοποιείται για την εξαγωγή δεδομένων
 LineId=Id of line
 LineLabel=Ετικέτα της γραμμής
 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
+LineTotalHT=Ποσό εκτός από φόρο για τη γραμμή
 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...
+FileMustHaveOneOfFollowingFormat=Το αρχείο για εισαγωγή πρέπει να έχει μία από τις ακόλουθες μορφές
+DownloadEmptyExample=Λήψη αρχείου προτύπου με πληροφορίες περιεχομένου πεδίου (* είναι υποχρεωτικά πεδία)
+ChooseFormatOfFileToImport=Επιλέξτε τη μορφή αρχείου που θα χρησιμοποιηθεί ως μορφή αρχείου εισαγωγής κάνοντας κλικ στο εικονίδιο %s για να το επιλέξετε ...
+ChooseFileToImport=Μεταφορτώστε το αρχείο και κάντε κλικ στο εικονίδιο %s για να επιλέξετε αρχείο ως αρχείο εισαγωγής πηγής ...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Τομείς-στόχοι που Dolibarr δεδομένων (bold = υποχρεωτικό)
@@ -68,66 +68,66 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Ελέγξτε ότι η μορφή αρχείου (οριοθέτες πεδίων και συμβολοσειρών) του αρχείου σας ταιριάζει με τις επιλογές που εμφανίζονται και ότι έχετε παραλείψει τη γραμμή κεφαλίδας ή αυτές θα επισημανθούν ως σφάλματα στην ακόλουθη προσομοίωση. <br> Κάντε κλικ στο κουμπί &quot; <b>%s</b> &quot; για να εκτελέσετε έλεγχο της δομής / περιεχομένου του αρχείου και να προσομοιώσετε τη διαδικασία εισαγωγής. <br> <b>Δεν θα αλλάξουν δεδομένα στη βάση δεδομένων σας</b> .
+RunSimulateImportFile=Εκτέλεση προσομοίωσης εισαγωγής
 FieldNeedSource=Το πεδίο απαιτεί δεδομένα από το αρχείο προέλευσης
 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=Όλα τα στοιχεία θα φορτώνονται με το ακόλουθο αναγνωριστικό στην εισαγωγή: <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.
+RunImportFile=Εισαγωγή δεδομένων
+NowClickToRunTheImport=Ελέγξτε τα αποτελέσματα της προσομοίωσης εισαγωγής. Διορθώστε τυχόν σφάλματα και επαναλάβετε τη δοκιμή. <br> Όταν η προσομοίωση δεν αναφέρει σφάλματα, μπορείτε να προχωρήσετε στην εισαγωγή των δεδομένων στη βάση δεδομένων.
+DataLoadedWithId=Τα εισαγόμενα δεδομένα θα έχουν ένα επιπλέον πεδίο σε κάθε πίνακα βάσης δεδομένων με αυτό το αναγνωριστικό εισαγωγής: <b>%s</b> , ώστε να είναι δυνατή η αναζήτηση σε περίπτωση διερεύνησης ενός προβλήματος που σχετίζεται με αυτήν την εισαγωγή.
+ErrorMissingMandatoryValue=Τα υποχρεωτικά δεδομένα είναι κενά στο αρχείο προέλευσης για το πεδίο <b>%s</b> .
+TooMuchErrors=Υπάρχουν ακόμα <b>%s</b> άλλες γραμμές πηγής με σφάλματα, αλλά η απόδοση ήταν περιορισμένη.
+TooMuchWarnings=Υπάρχουν ακόμα <b>%s</b> άλλες πηγές με προειδοποιήσεις, αλλά η απόδοση ήταν περιορισμένη.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=Πρέπει <b>να</b> διορθώσετε όλα τα σφάλματα <b>πριν</b> εκτελέσετε την οριστική εισαγωγή.
 FileWasImported=Αρχείο εισήχθη με <b>%s</b> αριθμό.
-YouCanUseImportIdToFindRecord=Μπορείτε να βρείτε όλες τις εισαγόμενες εγγραφές στη βάση δεδομένων σας φιλτράροντας στο πεδίο <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Μπορείτε να βρείτε όλες τις εισαγόμενες εγγραφές στη βάση δεδομένων σας φιλτράροντας στο πεδίο <b>import_key = &#39;%s&#39;</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=Ο κωδικός που προέρχεται από πεδίο νούμερο <b>%s</b> του πηγαίου αρχείου θα χρησιμοποιηθεί ώστε να βρεθεί η ταυτότητα id του μητρικού αντικειμένου προς χρήση (Οπότε, ο κωδικός από το πηγαίο αρχείο πρέπει να βρίσκεται στο κατάλογο <b>%s</b>). Εάν γνωρίζεται την ταυτότητα id, μπορείτε να την χρησιμοποιήσετε αντί του κωδικού. Η εισαγωγή θα πραγματοποιηθεί και στις δύο περιπτώσεις.
+DataComeFromIdFoundFromRef=Η τιμή που προέρχεται από τον αριθμό πεδίου <b>%s</b> του αρχείου προέλευσης θα χρησιμοποιηθεί για να βρει την ταυτότητα του γονικού αντικειμένου που θα χρησιμοποιήσει (έτσι το αντικείμενο <b>%s</b> που έχει το αρχείο αναφοράς από το αρχείο προέλευσης πρέπει να υπάρχει στη βάση δεδομένων).
+DataComeFromIdFoundFromCodeId=Ο κώδικας που προέρχεται από τον αριθμό πεδίου <b>%s</b> του αρχείου προέλευσης θα χρησιμοποιηθεί για να βρει την ταυτότητα του γονικού αντικειμένου που θα χρησιμοποιήσει (οπότε ο κώδικας από το αρχείο προέλευσης πρέπει να υπάρχει στο λεξικό <b>%s</b> ). Σημειώστε ότι εάν γνωρίζετε το id, μπορείτε επίσης να το χρησιμοποιήσετε στο αρχείο προέλευσης αντί του κώδικα. Η εισαγωγή θα πρέπει να λειτουργεί και στις δύο περιπτώσεις.
 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:
+DataIDSourceIsInsertedInto=Η ταυτότητα του γονικού αντικειμένου βρέθηκε χρησιμοποιώντας τα δεδομένα στο αρχείο προέλευσης, θα εισαχθεί στο ακόλουθο πεδίο:
 DataCodeIDSourceIsInsertedInto=Η ταυτότητα του γονέα που βρέθηκαν γραμμή από τον κώδικα, θα πρέπει να προστεθεί στο παρακάτω πεδίο:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Κάθε σχ βρέθηκαν για <b>%s</b> στοιχείο
 ExampleAnyCodeOrIdFoundIntoDictionary=Κάθε κωδικός (ή id) που βρέθηκαν στο λεξικό <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).
+CSVFormatDesc=<b>Τιμές διαχωρισμένες με κόμματα</b> μορφή αρχείου (.csv). <br> Αυτή είναι μια μορφή αρχείου κειμένου όπου τα πεδία διαχωρίζονται από διαχωριστικό [%s]. Αν διαχωριστικό βρίσκεται μέσα σε ένα περιεχόμενο πεδίου, το πεδίο είναι στρογγυλεμένο με στρογγυλό χαρακτήρα [%s]. Ο χαρακτήρας Escape για να ξεφύγει ο στρογγυλός χαρακτήρας είναι [%s].
+Excel95FormatDesc=Μορφή αρχείου <b>Excel</b> (.xls) <br> Αυτή είναι η εγγενής μορφή Excel 95 (BIFF5).
+Excel2007FormatDesc=Μορφή αρχείου <b>Excel</b> (.xlsx) <br> Αυτή είναι η εγγενής μορφή Excel 2007 (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=Το πεδίο <b>%s</b> προστέθηκε αυτόματα. Θα αποτρέψει την ύπαρξη παρόμοιων γραμμών σαν διπλοεγγεγραμμένες εγγραφές (με ην προσθήκη αυτού του πεδίου, όλες οι γραμμές θα έχουν το δικό τους μοναδικό χαρακτηριστικό και θα διαφέρουν).
-CsvOptions=Csv Επιλογές
-Separator=Separator
-Enclosure=Περίβλημα
+CsvOptions=Επιλογές μορφοποίησης CSV
+Separator=Διαχωριστής πεδίων
+Enclosure=Διαχωριστικό συμβολοσειράς
 SpecialCode=Ειδικός κωδικός
 ExportStringFilter=%% επιτρέπει την αντικατάσταση ενός ή περισσότερων χαρακτήρων στο κείμενο του
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : φίλτρα ανά ένα έτος/μήνα/ημέρα<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : φίλτρα για μια σειρά ετών/μηνών/ημερών<br> > YYYY, > YYYYMM, > YYYYMMDD : φίλτρα για όλα τα επόμενα έτη/μήνες/ ημέρες<br> < YYYY, < YYYYMM, < YYYYMMDD : φίλτρα για όλα τα προηγούμενα έτη/μήνες/ημέρες
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: Φιλτράρει κατά ένα έτος / μήνα / ημέρα <br> ΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΜΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧΧ ΥΠΕΧΩΔΕ ΦΥΣΙΚΟ ΑΕΡΙΟ <br> &gt; ΕΕΕΕ,&gt; ΕΕΕΕ,&gt; YYYYMMDD: φίλτρα για όλα τα επόμενα έτη / μήνες / ημέρες <br> &lt;YYYY, &lt;YYYYMM, &lt;YYYYMMDD: φίλτρα σε όλα τα προηγούμενα έτη / μήνες / ημέρες
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Η εισαγωγή ξεκινάει από τη γραμμή νούμερο
 EndAtLineNb=Τέλος στη γραμμή νούμερο
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=Για παράδειγμα θέστε αυτή την τιμή σε 3 για να αποκλείσετε τις 2 πρώτες γραμμές
-KeepEmptyToGoToEndOfFile=Αφήστε αυτό το πεδίο κενό για να προσωρήσετε στο τέλος του αρχείου
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ImportFromToLine=Όριο εύρους (Από - έως). Π.χ. να παραλείψετε γραμμή (ες) κεφαλίδας.
+SetThisValueTo2ToExcludeFirstLine=Για παράδειγμα, ορίστε αυτήν την τιμή σε 3 για να αποκλείσετε τις 2 πρώτες γραμμές. <br> Εάν οι γραμμές κεφαλίδας δεν παραλείπονται, αυτό θα έχει ως αποτέλεσμα πολλαπλά σφάλματα στη προσομοίωση εισαγωγής.
+KeepEmptyToGoToEndOfFile=Κρατήστε αυτό το πεδίο κενό για να επεξεργαστείτε όλες τις γραμμές μέχρι το τέλος του αρχείου.
+SelectPrimaryColumnsForUpdateAttempt=Επιλέξτε στήλες που θα χρησιμοποιηθούν ως πρωτεύον κλειδί για μια εισαγωγή UPDATE
+UpdateNotYetSupportedForThisImport=Η ενημέρωση δεν υποστηρίζεται για αυτόν τον τύπο εισαγωγής (μόνο εισαγωγή)
+NoUpdateAttempt=Δεν έγινε προσπάθεια ενημέρωσης, εισάγεται μόνο
+ImportDataset_user_1=Χρήστες (υπαλλήλους ή όχι) και ιδιότητες
+ComputedField=Υπολογισμένο πεδίο
 ## filters
 SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ.
 FilteredFields=Φιλτραρισμένα πεδία
 FilteredFieldsValues=Αξία φίλτρου
 FormatControlRule=Μορφοποίηση του κανόνα ελέγχου
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Πλήκτρο (στήλη) που χρησιμοποιείται για την <b>ενημέρωση των</b> υφιστάμενων δεδομένων
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index 53e77356853..8a2d7b31c46 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Η έκδοση της βάσης δεδομένων δεν είναι εντελώς ενημερωμένη: εκτελέστε ξανά τη διαδικασία αναβάθμισης.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=Συνιστάται να χρησιμοποιείτε έναν κατάλογο εκτός των ιστοσελίδων.
+DirectoryRecommendation=<span class="warning"> ΣΗΜΑΝΤΙΚΟ </span>: Πρέπει να χρησιμοποιήσετε έναν κατάλογο ο οποίος βρίσκεται εκτός των ιστοσελίδων (οπότε μην χρησιμοποιείτε υποκατάλογο προηγούμενης παραμέτρου).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Ο λογαριασμός διαχειριστή <b>Dolibarr</b> &#39; <b>%s</b> &#39; υπάρχει ήδη. Επιστρέψτε αν θέλετε να δημιουργήσετε ένα άλλο.
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index 8f4ae0c5555..d5115d8c6c6 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Αραβικά
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Αραβικά (Αίγυπτος)
 Language_ar_SA=Αραβικά
 Language_bn_BD=Bengali
 Language_bg_BG=Βουλγαρικά
@@ -35,7 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Ισπανικά (Παραγουάη)
 Language_es_PE=Ισπανικά (Περού)
 Language_es_PR=Ισπανικά (Πουέρτο Ρίκο)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Ισπανικά (Ουρουγουάη)
 Language_es_VE=Ισπανικά (Βενεζουέλας)
 Language_et_EE=Εσθονίας
 Language_eu_ES=Βάσκων
@@ -65,7 +65,7 @@ Language_mk_MK=πΓΔΜ
 Language_mn_MN=Mongolian
 Language_nb_NO=Νορβηγικά (Bokmål)
 Language_nl_BE=Ολλανδικά (Βέλγιο)
-Language_nl_NL=Ολλανδικά (Ολλανδίας)
+Language_nl_NL=Dutch
 Language_pl_PL=Πολωνικά
 Language_pt_BR=Πορτογαλικά (Βραζιλίας)
 Language_pt_PT=Πορτογαλικά
@@ -86,3 +86,4 @@ Language_uz_UZ=Ουζμπεκιστάν
 Language_vi_VN=Βιετνάμ
 Language_zh_CN=Κινέζικα
 Language_zh_TW=Κινέζικα (παραδοσιακά)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 669c5c9fb4f..6971d613515 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.)
 Amount=Ποσό
 AmountInvoice=Ποσό Τιμολογίου
 AmountInvoiced=Ποσό τιμολογημένο
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Ποσό Πληρωμής
 AmountHTShort=Ποσό (εκτός)
 AmountTTCShort=Ποσό (με Φ.Π.Α.)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Έργο
 ContactDefault_project_task=Εργασία
 ContactDefault_propal=Πρόταση
 ContactDefault_supplier_proposal=Πρόταση Προμηθευτή
-ContactDefault_ticketsup=Εισιτήριο
+ContactDefault_ticket=Εισιτήριο
 ContactAddedAutomatically=Η επαφή που προστέθηκε από τους ρόλους του τρίτου μέρους επικοινωνίας
 More=Περισσότερα
 ShowDetails=Δείξε λεπτομέρειες
 CustomReports=Προσαρμοσμένες αναφορές
+StatisticsOn=Στατιστικά στοιχεία για
 SelectYourGraphOptionsFirst=Επιλέξτε τις επιλογές γραφήματος για να δημιουργήσετε ένα γράφημα
+Measures=Μετρήσεις
+XAxis=Άξονας Χ
+YAxis=Άξονας Υ
diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang
index 46cb196f311..08497ab4ef8 100644
--- a/htdocs/langs/el_GR/modulebuilder.lang
+++ b/htdocs/langs/el_GR/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Λίστα καθορισμένων δικαιωμάτ
 SeeExamples=Δείτε παραδείγματα εδώ
 EnabledDesc=Προϋπόθεση να είναι ενεργό αυτό το πεδίο (Παραδείγματα: 1 ή $ conf-&gt; global-&gt; MYMODULE_MYOPTION)
 VisibleDesc=Είναι το πεδίο ορατό; (Παραδείγματα: 0 = Ποτέ δεν είναι ορατό, 1 = Ορατή στη λίστα και δημιουργία / ενημέρωση / προβολή φορμών, 2 = Ορατή μόνο στη λίστα, 3 = Ορατή στη δημιουργία / ενημέρωση / προβολή της φόρμας(όχι λίστα), 4=Ορατή στη λίστα και ενημέρωση/προβολή φόρμας μόνο (όχι δημιουργία), 5=Ορατή στη λίστα τέλους φόρμας μόνο. (όχι δημιουργία, όχι ενημέρωση). Χρησιμοποιώντας μία αρνητική τιμή σημαίνει ότι το πεδίο δεν εμφανίζεται από προεπιλογή στη λίστα αλλά μπορεί να επιλεγεί για προβολή). Μπορεί να είναι μια έκφραση, για παράδειγμα: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF']); 0: 1 <br> ($ user-> rights-> holiday-> define_holiday; ? 1 : 0) 
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Μπορεί η τιμή του πεδίου να συσσωρευτεί για να πάρει ένα σύνολο σε λίστα; (Παραδείγματα: 1 ή 0)
 SearchAllDesc=Χρησιμοποιείται το πεδίο για την αναζήτηση από το εργαλείο γρήγορης αναζήτησης; (Παραδείγματα: 1 ή 0)
 SpecDefDesc=Εισαγάγετε εδώ όλη την τεκμηρίωση που θέλετε να παράσχετε με τη λειτουργική σας μονάδα, η οποία δεν έχει ήδη καθοριστεί από άλλες καρτέλες. Μπορείτε να χρησιμοποιήσετε το .md ή καλύτερα, την πλούσια σύνταξη .asciidoc.
diff --git a/htdocs/langs/el_GR/mrp.lang b/htdocs/langs/el_GR/mrp.lang
index a19b135eb17..ae94f1307d7 100644
--- a/htdocs/langs/el_GR/mrp.lang
+++ b/htdocs/langs/el_GR/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Παραγγελίες Παραγωγής
 MO=Παραγγελία Παραγωγής
-MRPDescription=Ενότητα για τη διαχείριση παραγγελιών παραγωγής (MO).
+MRPDescription=Ενότητα για τη διαχείριση της παραγωγής και των Παραγγελιών Παραγωγής (MO).
 MRPArea=Περιοχή MRP
 MrpSetupPage=Ρύθμιση της μονάδας MRP
 MenuBOM=Λογαριασμοί υλικού
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Υδατογράφημα στο σχέδιο ΜΟ
 ConfirmCloneBillOfMaterials=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε το λογαριασμό υλικού %s;
 ConfirmCloneMo=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε την Παραγγελία Παραγωγής %s?
 ManufacturingEfficiency=Αποτελεσματικότητα κατασκευής
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Η τιμή 0,95 σημαίνει έναν μέσο όρο 5%% απώλειας κατά την παραγωγή
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Διαγραφή λογαριασμού υλικών
 DeleteMo=Διαγραφή Παραγγελίας Παραγωγής
 ConfirmDeleteBillOfMaterials=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το νομοσχέδιο;
@@ -66,3 +68,6 @@ AutoCloseMO=Αυτόματo κλείσιμο της Παραγγελίας Πα
 NoStockChangeOnServices=Καμία αλλαγή αποθέματος στις υπηρεσίες
 ProductQtyToConsumeByMO=Ποσότητα προϊόντος ακόμα για κατανάλωση από ανοικτό MO
 ProductQtyToProduceByMO=Ποσότητα προϊόντος ακόμα να παραχθεί από ανοιχτό MO
+AddNewConsumeLines=Προσθέστε νέα γραμμή για κατανάλωση
+ProductsToConsume=Προϊόντα προς κατανάλωση
+ProductsToProduce=Προϊόντα για παραγωγή
diff --git a/htdocs/langs/el_GR/oauth.lang b/htdocs/langs/el_GR/oauth.lang
index cafca379f6f..53adeb180f3 100644
--- a/htdocs/langs/el_GR/oauth.lang
+++ b/htdocs/langs/el_GR/oauth.lang
@@ -1,30 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here 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 that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+ConfigOAuth=Διαμόρφωση OAuth
+OAuthServices=Υπηρεσίες OAuth
+ManualTokenGeneration=Δημιουργία χειροκίνητου διακριτικού
+TokenManager=Διαχειριστής Token
+IsTokenGenerated=Έχει δημιουργηθεί διακριτικό;
+NoAccessToken=Δεν υπάρχει διακριτικό πρόσβασης αποθηκευμένο στην τοπική βάση δεδομένων
+HasAccessToken=Το διακριτικό πρόσβασης δημιουργήθηκε και αποθηκεύτηκε στην τοπική βάση δεδομένων
+NewTokenStored=Το διακριτικό περιελήφθη και αποθηκεύτηκε 
+ToCheckDeleteTokenOnProvider=Πατήστε εδώ για να ελέγξετε/διαγράψετε την εξουσιοδότηση που έχει αποθηκευτεί από %s πάροχο ανοιχτού πρωτοκόλλου εξουσιοδότησης OAuth 
+TokenDeleted=Το διακριτικό έχει διαγραφεί
+RequestAccess=Κάντε κλικ εδώ για να ζητήσετε / ανανεώσετε την πρόσβαση και να λάβετε ένα νέο διακριτικό για αποθήκευση
+DeleteAccess=Κάντε κλικ εδώ για να διαγράψετε το διακριτικό
+UseTheFollowingUrlAsRedirectURI=Χρησιμοποιήστε την ακόλουθη διεύθυνση URL ως URI ανακατεύθυνσης κατά τη δημιουργία των διαπιστευτηρίων σας με τον παροχέα υπηρεσιών OAuth:
+ListOfSupportedOauthProviders=Καταχωρίστε τα διαπιστευτήρια που παρέχει ο πάροχος υπηρεσιών OAuth2. Υποστηρίζονται μόνο υποστηριζόμενοι πάροχοι OAuth2 εδώ. Αυτές οι υπηρεσίες μπορούν να χρησιμοποιηθούν από άλλες μονάδες που χρειάζονται έλεγχο ταυτότητας OAuth2.
+OAuthSetupForLogin=Για να δημιουργήσετε ένα διακριτικό OAuth
+SeePreviousTab=Δείτε την προηγούμενη καρτέλα
+OAuthIDSecret=OAuth ID και μυστικό
+TOKEN_REFRESH=Ανανέωση σημείου Token
+TOKEN_EXPIRED=Το κουπόνι έληξε
+TOKEN_EXPIRE_AT=Το Token λήγει στο
+TOKEN_DELETE=Διαγραφή αποθηκευμένου διακριτικού
+OAUTH_GOOGLE_NAME=OAuth υπηρεσία Google
+OAUTH_GOOGLE_ID=Αναγνωριστικό Google OAuth
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Μεταβείτε στη <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">σελίδα αυτή, στη</a> συνέχεια &quot;Πιστοποιητικά&quot;, για να δημιουργήσετε διαπιστευτήρια OAuth
+OAUTH_GITHUB_NAME=Υπηρεσία OAuth GitHub
+OAUTH_GITHUB_ID=Αναγνωριστικό OAuth GitHub
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Μεταβείτε στη <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">σελίδα αυτή, στη</a> συνέχεια &quot;Εγγραφή νέας εφαρμογής&quot; για να δημιουργήσετε διαπιστευτήρια OAuth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 9436e68bae9..c63a3955e87 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Προηγούμενο έτος της ημερομηνί
 NextYearOfInvoice=Μετά το έτος της ημερομηνίας του τιμολογίου
 DateNextInvoiceBeforeGen=Ημερομηνία επόμενου τιμολογίου (πριν από την παραγωγή)
 DateNextInvoiceAfterGen=Ημερομηνία επόμενου τιμολογίου (μετά την παραγωγή)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Μόνο 1 πεδίο είναι επί του παρόντος δυνατός ως Άξονας Χ. Έχει επιλεγεί μόνο το πρώτο επιλεγμένο πεδίο.
+AtLeastOneMeasureIsRequired=Απαιτείται τουλάχιστον 1 πεδίο για μέτρηση
+AtLeastOneXAxisIsRequired=Απαιτείται τουλάχιστον 1 πεδίο για τον άξονα Χ
 
 Notify_ORDER_VALIDATE=Η εντολή πώλησης έχει επικυρωθεί
 Notify_ORDER_SENTBYMAIL=Η εντολή πωλήσεων αποστέλλεται μέσω ταχυδρομείου
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Αριθμός προτάσεων πωλητών
 NumberOfSupplierOrders=Αριθμός εντολών αγοράς
 NumberOfSupplierInvoices=Αριθμός τιμολογίων προμηθευτή
 NumberOfContracts=Αριθμός συμβάσεων
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Αριθμός μονάδων για προτάσεις
 NumberOfUnitsCustomerOrders=Αριθμός μονάδων επί παραγγελιών πωλήσεων
 NumberOfUnitsCustomerInvoices=Αριθμός μονάδων σε τιμολόγια πελατών
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Αριθμός μονάδων σε προτάσε
 NumberOfUnitsSupplierOrders=Αριθμός μονάδων στις εντολές αγοράς
 NumberOfUnitsSupplierInvoices=Αριθμός μονάδων σε τιμολόγια πωλητών
 NumberOfUnitsContracts=Αριθμός μονάδων στις συμβάσεις
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Μια νέα παρέμβαση %s σας έχει εκχωρηθεί.
 EMailTextInterventionValidated=Η %s παρέμβαση έχει επικυρωθεί.
 EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθεί.
@@ -274,3 +280,7 @@ LinesToImport=Γραμμές για εισαγωγή
 
 MemoryUsage=Χρήση μνήμης
 RequestDuration=Διάρκεια αίτησης
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 5dfe718e04c..305f375aae5 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Πιθανές τιμές
 GoOnMenuToCreateVairants=Πηγαίνετε στο μενού %s - %s για να προετοιμάσετε παραλλαγές χαρακτηριστικών (όπως χρώματα, μέγεθος, ...)
 UseProductFournDesc=Προσθέστε μια δυνατότητα για να ορίσετε τις περιγραφές των προϊόντων που ορίζονται από τους προμηθευτές εκτός από τις περιγραφές για τους πελάτες
 ProductSupplierDescription=Περιγραφή του πωλητή για το προϊόν
+UseProductSupplierPackaging=Χρησιμοποιήστε τη συσκευασία στις τιμές προμηθευτή (επανυπολογίστε τις ποσότητες σύμφωνα με τη συσκευασία που καθορίζεται στην τιμή προμηθευτή κατά την προσθήκη / ενημέρωση της γραμμής στα έγγραφα προμηθευτών)
+PackagingForThisProduct=Συσκευασία
+QtyRecalculatedWithPackaging=Η ποσότητα της γραμμής υπολογίστηκε εκ νέου σύμφωνα με τη συσκευασία του προμηθευτή
+
 #Attributes
 VariantAttributes=Χαρακτηριστικά παραλλαγής
 ProductAttributes=Χαρακτηριστικά παραλλαγών για προϊόντα
@@ -363,7 +367,7 @@ UsePercentageVariations=Χρησιμοποιήστε ποσοστιαίες πα
 PercentageVariation=Ποσοστιαία μεταβολή
 ErrorDeletingGeneratedProducts=Παρουσιάστηκε σφάλμα κατά την προσπάθεια διαγραφής των υπαρχουσών παραλλαγών προϊόντων
 NbOfDifferentValues=Αριθ. Διαφορετικών τιμών
-NbProducts=Αριθμός προϊόντων
+NbProducts=Number of products
 ParentProduct=Το γονικό προϊόν
 HideChildProducts=Απόκρυψη παραλλαγών προϊόντων
 ShowChildProducts=Εμφάνιση παραλλαγών προϊόντων
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Παραλλαγή προϊόντος δεν β
 ActionAvailableOnVariantProductOnly=Δράση διαθέσιμη μόνο για την παραλλαγή του προϊόντος
 ProductsPricePerCustomer=Τιμές προϊόντων ανά πελάτη
 ProductSupplierExtraFields=Πρόσθετα χαρακτηριστικά (τιμές προμηθευτή)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index e3c687444bc..a9273d9d0f2 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Εμφάνιση έργου
 ShowTask=Εμφάνιση Εργασίας
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Αριθμός έργων
-NbOfTasks=Αριθμός εργασιών
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Χρόνος που δαπανήθηκε
 TimeSpentByYou=Χρόνος που δαπανάται από εσάς
 TimeSpentByUser=Χρόνος που δαπανάται από τον χρήστη
@@ -69,6 +69,7 @@ NewTask=Νέα Εργασία
 AddTask=Δημιουργία εργασίας
 AddTimeSpent=Δημιουργήστε χρόνο που δαπανάται
 AddHereTimeSpentForDay=Προσθέστε εδώ χρόνο που δαπανάται για αυτήν την ημέρα / εργασία
+AddHereTimeSpentForWeek=Προσθέστε εδώ χρόνο που δαπανάται για αυτήν την εβδομάδα / εργασία
 Activity=Δραστηριότητα
 Activities=Εργασίες/Δραστηριότητες
 MyActivities=Οι εργασίες/δραστηρ. μου
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Κατάλογος δωρεών που σχετί
 ListVariousPaymentsAssociatedProject=Κατάλογος των διαφόρων πληρωμών που σχετίζονται με το έργο
 ListSalariesAssociatedProject=Κατάλογος των μισθών που σχετίζονται με το σχέδιο
 ListActionsAssociatedProject=Κατάλογος συμβάντων που σχετίζονται με το έργο
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Κατάλογος του χρόνου που καταναλώνεται για τα καθήκοντα του έργου
 ListTaskTimeForTask=Κατάλογος του χρόνου που καταναλώνεται στην εργασία
 ActivityOnProjectToday=Δραστηριότητα στο έργο σήμερα
@@ -162,6 +164,8 @@ OpportunityProbability=Πιθανότητα μολύβδου
 OpportunityProbabilityShort=Επικεφαλής probab.
 OpportunityAmount=Ποσό μολύβδου
 OpportunityAmountShort=Ποσό μολύβδου
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Μέσο ποσό μολύβδου
 OpportunityAmountWeigthedShort=Σταθμισμένο ποσό μολύβδου
 WonLostExcluded=Κερδισμένο / Lost αποκλεισμένο
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί
 FirstAddRessourceToAllocateTime=Εκχωρήστε μια πηγή χρήστη σε εργασία για να διαθέσετε χρόνο
 InputPerDay=Εισαγωγή ανά ημέρα
 InputPerWeek=Εισαγωγή ανά εβδομάδα
+InputPerMonth=Είσοδος / εισαγωγή ανά μήνα
 InputDetail=Λεπτομέρειες εισόδου
 TimeAlreadyRecorded=Αυτός είναι ο χρόνος που έχει ήδη εγγραφεί για αυτήν την εργασία / ημέρα και ο χρήστης %s
 ProjectsWithThisUserAsContact=Έργα με αυτόν τον χρήστη ως επαφή
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Το τιμολόγιο %s δημιουργήθη
 ProjectBillTimeDescription=Ελέγξτε αν εισάγετε φύλλο κατανομής για τα καθήκοντα του έργου και σχεδιάζετε να δημιουργήσετε τιμολόγιο(α) από το δελτίο χρόνου για να χρεώσετε τον πελάτη του έργου (μην ελέγξετε αν σκοπεύετε να δημιουργήσετε τιμολόγιο που δεν βασίζεται σε καταγεγραμμένα φύλλα εργασίας). Σημείωση: Για να δημιουργήσετε τιμολόγιο, μεταβείτε στην καρτέλα 'Χρόνος δαπάνης' του έργου και επιλέξτε γραμμές που θα συμπεριληφθούν.
 ProjectFollowOpportunity=Ακολουθήστε την ευκαιρία
 ProjectFollowTasks=Ακολουθήστε τις εργασίες
+Usage=Usage
 UsageOpportunity=Χρήση: Ευκαιρία
 UsageTasks=Χρήση: Εργασίες
 UsageBillTimeShort=Χρήση: Χρόνος λογαριασμού
diff --git a/htdocs/langs/el_GR/receiptprinter.lang b/htdocs/langs/el_GR/receiptprinter.lang
index adb54a632b8..49ca178442c 100644
--- a/htdocs/langs/el_GR/receiptprinter.lang
+++ b/htdocs/langs/el_GR/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Ενεργοποιήστε το βομβητή
 DOL_PRINT_QRCODE=Εκτύπωση QR 
 DOL_PRINT_LOGO=Εκτύπωση λογότυπου της εταιρείας μου
 DOL_PRINT_LOGO_OLD=Εκτύπωση λογότυπο της εταιρείας μου (παλιούς εκτυπωτές)
+DOL_BOLD=Έντονη γραφή
+DOL_BOLD_DISABLED=Απενεργοποιήση της έντονης γραφής
+DOL_DOUBLE_HEIGHT=Διπλό ύψος
+DOL_DOUBLE_WIDTH=Διπλό μέγεθος πλάτους
+DOL_DEFAULT_HEIGHT_WIDTH=Προεπιλεγμένο μέγεθος ύψους και πλάτους
+DOL_UNDERLINE=Ενεργοποίηση υπογράμμισης
+DOL_UNDERLINE_DISABLED=Απενεργοποιήση υπογράμμισης
+DOL_BEEP=Ήχος
+DOL_PRINT_TEXT=Εκτύπωση κειμένου
+DOL_VALUE_DATE=Ημερομηνία τιμολογίου
+DOL_VALUE_DATE_TIME=Ημερομηνία και ώρα τιμολογίου
+DOL_VALUE_YEAR=Έτος τιμολογίου
+DOL_VALUE_MONTH_LETTERS=Μήνας τιμολογίου με γράμματα
+DOL_VALUE_MONTH=Μήνας τιμολογίου
+DOL_VALUE_DAY=Ημέρα τιμολογίου
+DOL_VALUE_DAY_LETTERS=Ημέρα τιμολογίου με γράμματα
diff --git a/htdocs/langs/el_GR/stripe.lang b/htdocs/langs/el_GR/stripe.lang
index 03d487b055e..28c49089cf9 100644
--- a/htdocs/langs/el_GR/stripe.lang
+++ b/htdocs/langs/el_GR/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Σύνδεση με τη ρύθμιση Stripe WebHoo
 ToOfferALinkForLiveWebhook=Σύνδεση στη ρύθμιση Stripe WebHook για κλήση του IPN (ζωντανή λειτουργία)
 PaymentWillBeRecordedForNextPeriod=Η πληρωμή θα καταγραφεί για την επόμενη περίοδο.
 ClickHereToTryAgain=<a href="%s">Κάντε κλικ εδώ για να δοκιμάσετε ξανά ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Λόγω ισχυρών κανόνων αυθεντικότητας πελατών, η δημιουργία μιας κάρτας πρέπει να γίνεται από το Stripe backoffice. Μπορείτε να κάνετε κλικ εδώ για να μεταφερθείτε στην εγγραφή πελάτη Stripe: %s
diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang
index e1c9acc462f..1bb36530889 100644
--- a/htdocs/langs/el_GR/ticket.lang
+++ b/htdocs/langs/el_GR/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Δείτε τα εισιτήρια όλων των τρίτων
 TicketDictType=Τύπος εισιτηρίου
 TicketDictCategory=Εισιτήριο - Ομαδοποιεί
 TicketDictSeverity=Εισιτήριο - Βαρύτητα
+TicketDictResolution=Εισιτήριο - Ανάλυση
 TicketTypeShortBUGSOFT=Λογική δυσλειτουργίας
 TicketTypeShortBUGHARD=Dysfonctionnement υλικά
 TicketTypeShortCOM=Εμπορική ερώτηση
@@ -253,7 +254,7 @@ TicketPublicDesc=Μπορείτε να δημιουργήσετε ένα εισ
 YourTicketSuccessfullySaved=Το εισιτήριο αποθηκεύτηκε με επιτυχία!
 MesgInfosPublicTicketCreatedWithTrackId=Eνα νέο εισιτήριο δημιουργήθηκε με το αναγνωριστικό %sκαι αναφ %s
 PleaseRememberThisId=Παρακαλούμε να διατηρήσετε τον αριθμό παρακολούθησης που σας ζητάμε αργότερα.
-TicketNewEmailSubject=Δημιουργία εισιτηρίου - αναφ. %s
+TicketNewEmailSubject=Δημιουργία εισιτηρίου - Ref %s (δημόσιο εισιτήριο ID %s)
 TicketNewEmailSubjectCustomer=Νέο εισιτήριο υποστήριξης
 TicketNewEmailBody=Αυτό είναι ένα αυτόματο μήνυμα ηλεκτρονικού ταχυδρομείου για να επιβεβαιώσετε ότι έχετε καταχωρήσει ένα νέο εισιτήριο.
 TicketNewEmailBodyCustomer=Αυτό είναι ένα αυτόματο μήνυμα ηλεκτρονικού ταχυδρομείου για να επιβεβαιώσετε ότι μόλις δημιουργήθηκε νέο εισιτήριο στο λογαριασμό σας.
@@ -272,7 +273,7 @@ Subject=Αντικείμενο
 ViewTicket=Προβολή εισιτηρίου
 ViewMyTicketList=Δείτε τη λίστα εισιτηρίων μου
 ErrorEmailMustExistToCreateTicket=Σφάλμα: η διεύθυνση ηλεκτρονικού ταχυδρομείου δεν βρέθηκε στη βάση δεδομένων μας
-TicketNewEmailSubjectAdmin=Νέο εισιτήριο δημιουργήθηκε - αναφ. %s
+TicketNewEmailSubjectAdmin=Δημιουργήθηκε νέο εισιτήριο - Ref %s (δημόσιο εισιτήριο ID %s)
 TicketNewEmailBodyAdmin=<p> Το εισιτήριο μόλις δημιουργήθηκε με την ταυτότητα # %s, δείτε τις πληροφορίες: </p>
 SeeThisTicketIntomanagementInterface=Δείτε το εισιτήριο στη διεπαφή διαχείρισης
 TicketPublicInterfaceForbidden=Η δημόσια διεπαφή για τα εισιτήρια δεν ήταν ενεργοποιημένη
diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang
index fb55363f570..706b8c5caf1 100644
--- a/htdocs/langs/el_GR/website.lang
+++ b/htdocs/langs/el_GR/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Επιστροφή στην αρχική σελίδα...
 TranslationLinks=Μεταφραστικές συνδέσεις
 YouTryToAccessToAFileThatIsNotAWebsitePage=Προσπαθείτε να έχετε πρόσβαση σε μια σελίδα που δεν είναι σελίδα ιστότοπου
 UseTextBetween5And70Chars=Για καλές πρακτικές SEO, χρησιμοποιήστε ένα κείμενο μεταξύ 5 και 70 χαρακτήρων
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 47a5f964e21..d4c9f69d86a 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -1,7 +1,10 @@
 # Dolibarr language file - Source file is en_US - admin
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 OldVATRates=Old GST rate
 NewVATRates=New GST rate
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 DictionaryVAT=GST Rates or Sales Tax Rates
+ValueOfConstantKey=Value of a configuration constant
 OptionVatMode=GST due
 SuppliersCommandModel=Complete template of Purchase Order
 SuppliersInvoiceModel=Complete template of Vendor Invoice
diff --git a/htdocs/langs/en_AU/banks.lang b/htdocs/langs/en_AU/banks.lang
index f0293e36d7f..1bdd72658a8 100644
--- a/htdocs/langs/en_AU/banks.lang
+++ b/htdocs/langs/en_AU/banks.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - banks
-WithdrawalPayment=Withdrawal payment
 BankChecks=Bank cheques
 ShowCheckReceipt=Show cheque deposit receipt
 RejectCheck=Cheque returned
 RejectCheckDate=Date the cheque was returned
 CheckRejected=Cheque returned
-CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened
diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang
index abb55013e77..c77da1a3417 100644
--- a/htdocs/langs/en_AU/bills.lang
+++ b/htdocs/langs/en_AU/bills.lang
@@ -11,4 +11,4 @@ MenuCheques=Cheques
 NewChequeDeposit=New Cheque deposit
 Cheques=Cheques
 NbCheque=Number of cheques
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index 2c680a8c3af..3f3f6558559 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -1,5 +1,8 @@
 # Dolibarr language file - Source file is en_US - admin
+YouCanSubmitFile=You can upload the .zip file of module package from here:
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 LocalTax1Management=PST Management
+ValueOfConstantKey=Value of a configuration constant
 CompanyZip=Postal code
 LDAPFieldZip=Postal code
 SuppliersCommandModel=Complete template of Purchase Order
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
index 81560a258ea..87d8baba586 100644
--- a/htdocs/langs/en_GB/accountancy.lang
+++ b/htdocs/langs/en_GB/accountancy.lang
@@ -83,7 +83,7 @@ ErrorDebitCredit=Debit and Credit fields cannot have values at the same time
 AddCompteFromBK=Add finance accounts to the group
 ListAccounts=List of the financial accounts
 Pcgtype=Group account
-Pcgsubtype=Subgroup account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 DescVentilCustomer=View the list of customer invoice lines linked (or not) to a product financial account
 DescVentilDoneCustomer=View a detailed list of invoices, customers and their product financial account
 DescVentilTodoCustomer=Link invoice lines not already linked with a product finance account
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 6f302db7ebc..41895afffce 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -31,6 +31,7 @@ ModuleFamilyTechnic=Multi-module tools
 NotExistsDirect=The alternative root directory is not defined in an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, in a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines start with a "#", they are comments. To enable them, just remove the "#" character and save the file.
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros to the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code is n characters<br><b>{cccc000}</b> the client code of n characters is followed by a counter dedicated per customer. This counter dedicated per customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type of n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes4a=<u>Example of the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
@@ -41,8 +42,10 @@ UMaskExplanation=This parameter allows you to define permissions set by default
 ListOfDirectories=List of OpenDocument template directories
 ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between each 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>.
 FollowingSubstitutionKeysCanBeUsed=<br>To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation:
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=PayPal
 DictionaryAccountancyJournal=Finance journals
+ValueOfConstantKey=Value of a configuration constant
 CompanyZip=Postcode
 LDAPFieldZip=Postcode
 GenbarcodeLocation=Barcode 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
diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang
index 014253318ed..f50d62701a3 100644
--- a/htdocs/langs/en_GB/banks.lang
+++ b/htdocs/langs/en_GB/banks.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - banks
-WithdrawalPayment=Withdrawal payment
 CheckTransmitter=Drawer
 BankChecks=Bank cheques
 ShowCheckReceipt=Show cheque deposit receipt
@@ -14,4 +13,3 @@ DeleteARib=Delete bank account record
 RejectCheck=Cheque returned
 RejectCheckDate=Date the cheque was returned
 CheckRejected=Cheque returned
-CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened
diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang
index 1a4a7b698d0..0d3b3922da9 100644
--- a/htdocs/langs/en_GB/bills.lang
+++ b/htdocs/langs/en_GB/bills.lang
@@ -21,6 +21,6 @@ PrettyLittleSentence=Accept the amount of payments due by cheques issued in my n
 MenuCheques=Cheques
 Cheques=Cheques
 NbCheque=Number of cheques
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 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
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang
index ef256894fa7..4d67f6d53dc 100644
--- a/htdocs/langs/en_GB/orders.lang
+++ b/htdocs/langs/en_GB/orders.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - orders
 StatusOrderCanceledShort=Cancelled
 StatusOrderCanceled=Cancelled
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model
 PDFEratostheneDescription=A complete order model
 PDFProformaDescription=A complete Proforma invoice template
 StatusSupplierOrderCanceledShort=Cancelled
diff --git a/htdocs/langs/en_GB/propal.lang b/htdocs/langs/en_GB/propal.lang
index 31a268f27bd..a4683b58bfe 100644
--- a/htdocs/langs/en_GB/propal.lang
+++ b/htdocs/langs/en_GB/propal.lang
@@ -1,4 +1,4 @@
 # Dolibarr language file - Source file is en_US - propal
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
 DefaultModelPropalCreate=Default template creation
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index b0105c61d00..74c99fddfd7 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - admin
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 Module20Name=Quotations
 Module20Desc=Management of quotations
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Permission21=Read quotations
 Permission22=Create/modify quotations
 Permission24=Validate quotations
@@ -8,6 +10,7 @@ Permission25=Send quotations
 Permission26=Close quotations
 Permission27=Delete quotations
 Permission28=Export quotations
+ValueOfConstantKey=Value of a configuration constant
 PropalSetup=Quotation module setup
 ProposalsNumberingModules=Quotation numbering models
 ProposalsPDFModules=Quotation documents models
diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang
index 83d0a715eb1..fd7a230ef58 100644
--- a/htdocs/langs/en_IN/bills.lang
+++ b/htdocs/langs/en_IN/bills.lang
@@ -1,3 +1,3 @@
 # Dolibarr language file - Source file is en_US - bills
 RelatedCommercialProposals=Related quotations
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
diff --git a/htdocs/langs/en_IN/install.lang b/htdocs/langs/en_IN/install.lang
index 7384fe6fdc4..03e38043ed8 100644
--- a/htdocs/langs/en_IN/install.lang
+++ b/htdocs/langs/en_IN/install.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - install
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 MigrationProposal=Data migration for quotations
diff --git a/htdocs/langs/en_IN/other.lang b/htdocs/langs/en_IN/other.lang
index 47ee7b86fa1..9389a3062de 100644
--- a/htdocs/langs/en_IN/other.lang
+++ b/htdocs/langs/en_IN/other.lang
@@ -3,3 +3,4 @@ Notify_PROPAL_VALIDATE=Quotation validated
 Notify_PROPAL_SENTBYMAIL=Quotation sent by mail
 NumberOfProposals=Number of quotations
 NumberOfUnitsProposals=Number of units on quotations
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang
index 0705f73f70f..e9479092f9b 100644
--- a/htdocs/langs/en_IN/propal.lang
+++ b/htdocs/langs/en_IN/propal.lang
@@ -19,5 +19,5 @@ ShowPropal=Show quotation
 ActionsOnPropal=Events on quotation
 DatePropal=Date of quotation
 ProposalLine=Quotation line
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 1fb40c399c4..36b5fbcf55c 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -239,6 +239,8 @@ HideOpeningBalance=Hide opening balance
 Pcgtype=Group of account
 PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
+Reconciliable=Reconcilable
+
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 
@@ -348,6 +350,8 @@ AccountRemovedFromGroup=Account removed from group
 SaleLocal=Local sale
 SaleExport=Export sale
 SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
 
 ## Dictionary
 Range=Range of accounting account
diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang
index 5541250d9a6..7ad58edecac 100644
--- a/htdocs/langs/en_US/stripe.lang
+++ b/htdocs/langs/en_US/stripe.lang
@@ -32,6 +32,7 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewStripePaymentReceived=New Stripe payment received
 NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
 STRIPE_TEST_SECRET_KEY=Secret test key
 STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
 STRIPE_TEST_WEBHOOK_KEY=Webhook test key
diff --git a/htdocs/langs/es_AR/assets.lang b/htdocs/langs/es_AR/assets.lang
index 59bf6bd1739..287abd2263d 100644
--- a/htdocs/langs/es_AR/assets.lang
+++ b/htdocs/langs/es_AR/assets.lang
@@ -2,6 +2,7 @@
 Assets =Bienes
 AccountancyCodeDepreciationAsset =Código contable (cuenta de activo por depreciación)
 AccountancyCodeDepreciationExpense =Código contable (cuenta de gastos de depreciación)
+AssetsTypeSetup=Configurar tipo de activo
 AssetsLines=Bienes
 DeleteType=Borrar
 ConfirmDeleteAssetType=¿Estás seguro de que quieres eliminar este tipo de activo?
@@ -11,6 +12,7 @@ ModuleAssetsDesc =Descripción de los activos
 AssetsSetup =Configuración de activos
 Settings =Ajustes
 AssetsSetupPage =Página de configuración de activos
+ExtraFieldsAssetsType =Atributos complementarios (tipo de activo)
 AssetsTypeId=ID de tipo de activo
 AssetsTypeLabel=Etiqueta de tipo de activo
 MenuAssets =Bienes
diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang
index c4adad1acf4..50e919e9565 100644
--- a/htdocs/langs/es_AR/main.lang
+++ b/htdocs/langs/es_AR/main.lang
@@ -22,12 +22,20 @@ FormatDateHourText=%B %d, %Y, %I:%M %p
 All=Todos
 Delete=Borrar
 Groups=Los grupos
+Connection=Iniciar Sesión
 Setup=Preparar
+DateCreation=Fecha de Creación
 Rate=Tarifa
+MulticurrencyPaymentAmount=Monto del pago, moneda original
 List=Lista
+RefSupplier=Ref. Proveedor
 CompanyFoundation=Empresa / Organización
+Opened=Abierto
+Login=Iniciar Sesión
+ExpenseReports=Reporte de gastos
 SearchIntoCustomerInvoices=Facturas de clientes
 SearchIntoSupplierInvoices=Facturas de proveedores
 SearchIntoSupplierOrders=Ordenes de compra
 SearchIntoCustomerProposals=Propuestas de clientes
 SearchIntoContracts=Los contratos
+SearchIntoExpenseReports=Reporte de gastos
diff --git a/htdocs/langs/es_AR/ticket.lang b/htdocs/langs/es_AR/ticket.lang
index dfd521b38f5..46c1ae5310a 100644
--- a/htdocs/langs/es_AR/ticket.lang
+++ b/htdocs/langs/es_AR/ticket.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - ticket
+Type=Tipo
 TicketSettings=Ajustes
diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang
index 74fd60bf0a0..63c60479abe 100644
--- a/htdocs/langs/es_CL/accountancy.lang
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -164,7 +164,6 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de terceros no definida o
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta de terceros no definida o tercero desconocido. Error de bloqueo.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta de espera no definida. Error de bloqueo
 PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio
-PcgtypeDesc=El grupo y el subgrupo de cuenta se utilizan como criterios predefinidos de &quot;filtro&quot; y &quot;agrupación&quot; para algunos informes contables. Por ejemplo, &#39;INGRESOS&#39; o &#39;GASTOS&#39; se utilizan como grupos para cuentas contables de productos para generar el informe de gastos / ingresos.
 TotalVente=Volumen de negocios total antes de impuestos
 TotalMarge=Margen total de ventas
 DescVentilCustomer=Consulte aquí la lista de líneas de facturación de clientes vinculadas (o no) a una cuenta de contabilidad de producto
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index ec7bf2f2112..02bd9beb325 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -239,7 +239,6 @@ SetupIsReadyForUse=El despliegue del módulo ha finalizado. Sin embargo, debe ha
 NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente. <br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas. <br> Simplemente cree un directorio en la raíz de Dolibarr (p. Ej .: personalizado). <br>
 InfDirExample=<br>Entonces, declare en el archivo <strong>conf.php</strong><br> $dolibarr_main_url_root_alt = '/ custom'<br>$ dolibarr_main_document_root_alt = '/path/of /dolibarr/htdocs /custom' <br> Si estas líneas se comentan con "#", para habilitarlas, simplemente elimine el comentario del carácter "#".
-YouCanSubmitFile=Alternativamente, puedes subir el paquete de archivos .zip del módulo:
 CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos y los datos: %s.
 LastActivationIP=Última activación IP
 UpdateServerOffline=Servidor de actualización fuera de línea
diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang
index 8c7b9131eb9..65586d280fc 100644
--- a/htdocs/langs/es_CL/agenda.lang
+++ b/htdocs/langs/es_CL/agenda.lang
@@ -35,7 +35,6 @@ MemberSubscriptionModifiedInDolibarr=Suscripción %s para el miembro %s modifica
 MemberSubscriptionDeletedInDolibarr=Suscripción %s para el miembro %s eliminado
 ShipmentValidatedInDolibarr=Envío %s validado
 ShipmentClassifyClosedInDolibarr=Envío %s clasificado facturado
-ShipmentUnClassifyCloseddInDolibarr=Envío %s clasificado reabierto
 ShipmentBackToDraftInDolibarr=Envío %s volver al estado de borrador
 ShipmentDeletedInDolibarr=Envío %s eliminado
 OrderCreatedInDolibarr=Orden %s creado
diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang
index b6aa61864a8..11697a0eaf9 100644
--- a/htdocs/langs/es_CL/banks.lang
+++ b/htdocs/langs/es_CL/banks.lang
@@ -53,6 +53,7 @@ BankTransaction=Entrada bancaria
 ListTransactions=Entradas de lista
 ListTransactionsByCategory=Entradas de la lista / categoría
 TransactionsToConciliate=Entradas para conciliar
+TransactionsToConciliateShort=Para reconciliar
 Conciliable=Puede ser reconciliado
 Conciliation=Reconciliación
 SaveStatementOnly=Guardar solo declaración
@@ -68,7 +69,6 @@ LineRecord=Transacción
 AddBankRecord=Añadir entrada
 AddBankRecordLong=Agregar entrada manualmente
 DateConciliating=Fecha de conciliación
-BankLineConciliated=Entrada reconciliada
 SupplierInvoicePayment=Pago del vendedor
 WithdrawalPayment=Orden de pago de débito
 SocialContributionPayment=Pago de impuestos sociales/fiscales
@@ -84,6 +84,7 @@ DeleteCheckReceipt=¿Eliminar este recibo de cheque?
 ConfirmDeleteCheckReceipt=¿Seguro que quieres eliminar este recibo de cheque?
 BankChecks=Cheques bancarios
 BankChecksToReceipt=Cheques en espera de depósito
+BankChecksToReceiptShort=Cheques en espera de depósito
 ShowCheckReceipt=Mostrar recibo de depósito de cheques
 NumberOfCheques=No. de cheque
 DeleteTransaction=Eliminar la entrada
@@ -126,3 +127,4 @@ FindYourSEPAMandate=Este es su mandato de SEPA para autorizar a nuestra empresa
 AutoReportLastAccountStatement=Rellene automáticamente el campo &#39;número de extracto bancario&#39; con el último número de extracto al realizar la conciliación
 CashControl=Cerca de efectivo POS
 NewCashFence=Nueva valla de efectivo
+BankColorizeMovementDesc=Si esta función está habilitada, puede elegir un color de fondo específico para los movimientos de débito o crédito
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index 35ef142f835..002ed8b69e6 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -387,7 +387,7 @@ RevenueStamp=Sello de ingresos
 YouMustCreateInvoiceFromThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña &quot;Cliente&quot; de un tercero
 YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña &quot;Proveedor&quot; de un tercero
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Plantilla de factura en PDF Crevette. Una plantilla de factura completa para facturas de situación
 TerreNumRefModelDesc1=Número de devolución con formato %saaam-nnnn para facturas estándar y %saaam-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang
index f9a48684eac..c0d5b6d2ea1 100644
--- a/htdocs/langs/es_CL/install.lang
+++ b/htdocs/langs/es_CL/install.lang
@@ -72,6 +72,7 @@ GoToDolibarr=Ir a Dolibarr
 GoToSetupArea=Ir a Dolibarr (área de configuración)
 GoToUpgradePage=Ir a la página de actualización de nuevo
 WithNoSlashAtTheEnd=Sin la barra "/" al final
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 AdminLoginAlreadyExists=La cuenta de administrador de Dolibarr &#39; <b>%s</b> &#39; ya existe. Vuelve si quieres crear otro.
 FailedToCreateAdminLogin=Error al crear la cuenta de administrador de Dolibarr.
 WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez que se complete la instalación o la actualización, debe agregar un archivo llamado <b>install.lock</b> en el directorio de documentos de Dolibarr para evitar nuevamente el uso accidental / malicioso de las herramientas de instalación.
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index 341f7b46a19..97f6ad69598 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -537,5 +537,4 @@ ContactDefault_commande=Orden
 ContactDefault_invoice_supplier=Factura del proveedor
 ContactDefault_propal=Cotización
 ContactDefault_supplier_proposal=Propuesta de proveedor
-ContactDefault_ticketsup=Boleto
 ContactAddedAutomatically=Contacto agregado de roles de terceros de contacto
diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang
index 78c024254eb..0412e89874e 100644
--- a/htdocs/langs/es_CL/orders.lang
+++ b/htdocs/langs/es_CL/orders.lang
@@ -112,7 +112,7 @@ TypeContact_order_supplier_external_CUSTOMER=Orden de seguimiento de contacto de
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definido
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definido
 Error_OrderNotChecked=No hay pedidos para facturar seleccionados
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=Un modelo de orden simple
 PDFProformaDescription=A complete Proforma invoice template
diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang
index 0d92dd33451..aa0e3ce2f9a 100644
--- a/htdocs/langs/es_CL/other.lang
+++ b/htdocs/langs/es_CL/other.lang
@@ -171,5 +171,6 @@ LibraryUsed=Biblioteca utilizada
 LibraryVersion=Versión de biblioteca
 NoExportableData=No se pueden exportar datos (no hay módulos con datos exportables cargados o sin permisos)
 WebsiteSetup=Configuración del sitio web del módulo
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
 WEBSITE_KEYWORDS=Palabras clave
 LinesToImport=Líneas para importar
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 55127a45a0f..ef999f10803 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -207,7 +207,6 @@ DoNotRemovePreviousCombinations=No eliminar variantes anteriores
 UsePercentageVariations=Usar variaciones porcentuales
 ErrorDeletingGeneratedProducts=Hubo un error al intentar eliminar las variantes de productos existentes
 NbOfDifferentValues=No. de valores diferentes
-NbProducts=No. de productos
 ParentProduct=Producto principal
 HideChildProducts=Ocultar productos variantes
 ShowChildProducts=Mostrar productos variantes
diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang
index ae148ad1029..58374a1467b 100644
--- a/htdocs/langs/es_CL/propal.lang
+++ b/htdocs/langs/es_CL/propal.lang
@@ -59,7 +59,7 @@ TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento cotización
 TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización
 TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento cotización
 TypeContact_propal_external_SHIPPING=Contacto con el cliente para la entrega
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
 DefaultModelPropalCreate=Creación de modelo por defecto
 DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar)
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index d0f68614a5b..e85460ffd30 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -216,7 +216,6 @@ SetupIsReadyForUse=El despliegue del módulo ha finalizado. Sin embargo, debe ha
 NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente. <br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas. <br> Simplemente cree un directorio en la raíz de Dolibarr (por ejemplo: personalizado). <br>
 InfDirExample=<br> Luego declara en el archivo <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom' <br> Si estas líneas están comentadas con "#", para habilitarlas, simplemente elimine el comentario eliminando el carácter "#".
-YouCanSubmitFile=Alternativamente, puedes subir el paquete del paquete de archivos .zip:
 CurrentVersion=Dolibarr versión actual
 LastActivationAuthor=Autor de activación más reciente
 LastActivationIP=Última activación de IP
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
index 57dab5bc877..902359fcfb0 100644
--- a/htdocs/langs/es_CO/banks.lang
+++ b/htdocs/langs/es_CO/banks.lang
@@ -3,7 +3,6 @@ BankAccounts=cuentas bancarias
 BankBalance=Equilibrar
 StatusAccountOpened=Activo
 StatusAccountClosed=Cerrado
-WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Pago de impuestos sociales / fiscales
 BankTransfer=transferencia bancaria
 TransferTo=A
diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang
index 1436d3fdca9..7ca34488db8 100644
--- a/htdocs/langs/es_CO/bills.lang
+++ b/htdocs/langs/es_CO/bills.lang
@@ -338,7 +338,7 @@ ListOfYourUnpaidInvoices=Lista de facturas impagadas
 NoteListOfYourUnpaidInvoices=Nota: Esta lista solo contiene facturas para terceros a los que está vinculado como representante de ventas.
 RevenueStamp=Sello de ingresos
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Plantilla PDF factura Crevette. Una plantilla de factura completa para facturas de situación.
 TerreNumRefModelDesc1=Número de devolución con formato %syymm-nnnn para facturas estándar y %syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang
index a4848d8c926..17c59bea360 100644
--- a/htdocs/langs/es_CO/orders.lang
+++ b/htdocs/langs/es_CO/orders.lang
@@ -7,7 +7,7 @@ StatusOrderCanceled=Cancelado
 StatusOrderDraft=Borrador (necesita ser validado)
 TypeContact_commande_external_BILLING=Contacto factura cliente
 TypeContact_commande_external_SHIPPING=Contacto de envío del cliente
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model
 PDFEratostheneDescription=A complete order model
 PDFProformaDescription=A complete Proforma invoice template
 StatusSupplierOrderCanceledShort=Cancelado
diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang
index d23240befd3..110a2292dbc 100644
--- a/htdocs/langs/es_CO/propal.lang
+++ b/htdocs/langs/es_CO/propal.lang
@@ -4,5 +4,5 @@ ProposalShort=Propuesta
 PropalsDraft=Borradores
 PropalStatusDraft=Borrador (necesita ser validado)
 TypeContact_propal_external_BILLING=Contacto factura cliente
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index e53b51127c3..15b828ed627 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -241,7 +241,6 @@ SetupIsReadyForUse=El despliegue del módulo ha finalizado. Sin embargo, debe ha
 NotExistsDirect=El directorio raíz no está definido en un directorio existente. <br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas. <br> Sólo se crea un directorio en la raíz de Dolibarr (por ejemplo: personalizado). <br>
 InfDirExample=<br> Entonces declare en el fichero <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom' <br> Si Estas líneas se comentan con "#", para habilitarlas, basta con retirar el comentario al eliminar el carácter "#".
-YouCanSubmitFile=Alternativamente, puedes subir el paquete del paquete de archivos .zip:
 CurrentVersion=Dolibarr versión actual
 CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos y los datos: %s.
 LastStableVersion=La última versión estable
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 32599a13411..909d0a3d874 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tercero desconoci
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta del tercero desconocida o tercero desconocido. Error de bloqueo
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta del tercero desconocida y cuenta de espera no definida. Error de bloqueo
 PaymentsNotLinkedToProduct=Pagos no vinculados a un producto/servicio
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Grupo de cuenta
-Pcgsubtype=Subgrupo de cuenta
-PcgtypeDesc=Grupo y subgrupo de cuenta se utilizan como criterios predefinidos de "filtro" y "agrupación" para algunos informes de contabilidad. Por ejemplo, "INGRESOS" o "GASTOS" se usan como grupos para cuentas contables de productos para construir el informe de gastos/ingresos.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total facturación antes de impuestos
 TotalMarge=Total margen ventas
@@ -270,6 +271,7 @@ ChangeBinding=Cambiar la unión
 Accounted=Contabilizada en el Libro Mayor
 NotYetAccounted=Aún no contabilizada en el Libro Mayor
 ShowTutorial=Ver Tutorial
+NotReconciled=No reconciliado
 
 ## Admin
 ApplyMassCategories=Aplicar categorías en masa
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 8a771a72bd6..c3ea6b5330e 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=La instalación del módulo ha concluido. Sin embargo, debe h
 NotExistsDirect=El directorio raíz alternativo no está configurado en un directorio existente.<br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas.<br>Sólo cree un directorio en la raíz de Dolibarr (por ejemplo: custom).<br>
 InfDirExample=<br>Luego indíquelo en el archivo <strong>conf.php</strong><br> $ dolibarr_main_url_root_alt = 'http://miservidor /custom'<br>$ dolibarr_main_document_root_alt = '/ruta/de/dolibarr/htdocs/custom '<br>Si estas líneas se encuentran comentadas con "#", para habilitarlas, basta con descomentar eliminando el carácter "#".
-YouCanSubmitFile=Alternativamente, puedes subir el módulo .zip comprimido:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Versión actual de Dolibarr
 CallUpdatePage=Vaya a la página de actualización de la estructura de la base de datos y sus datos: %s.
 LastStableVersion=Última versión estable
@@ -472,6 +472,7 @@ Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser cre
 UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que...
 WarningPHPMail=ADVERTENCIA: A menudo es mejor configurar el email para usar el servidor de tu proveedor en lugar de la configuración por defecto. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo. Tu configuración actual usa el servidor de la aplicación para enviar emails y no el servidor de tu proveedor de correo, así que algunos destinatarios (aquellos compatibles con el protocolo restrictivo DMARC), preguntarán a tu proveedor de correo si pueden aceptar el correo y otros proveedores (como Yahoo) pueden responder "no" porque el servidor no es uno de sus servidores, así que tus correos enviados pueden no ser aceptados (vigila también la cuota de envío de tu servidor de correo). <br>Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introducir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta).
 WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP de su aplicación ERP CRM: <strong>%s</strong>.
+WarningPHPMailSPF=Si el nombre de dominio en la dirección de correo electrónico del remitente está protegido por SPF (pregunte a su proveedor de correo electrónico), debe incluir las siguientes IP en el registro SPF del DNS de su dominio: <strong> %s </strong>.
 ClickToShowDescription=Clic para ver la descripción
 DependsOn=Este módulo necesita el módulo(s)
 RequiredBy=Este módulo es requerido por los módulos
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integración con ClickToDial
 Module59Name=Bookmark4u
 Module59Desc=Añade función para generar una cuenta Bookmark4u desde una cuenta Dolibarr
+Module60Name=Pegatinas
+Module60Desc=Gestión de pegatinas
 Module70Name=Intervenciones
 Module70Desc=Gestión de las intervenciones a terceros
 Module75Name=Notas de gasto y desplazamientos
@@ -639,7 +642,7 @@ Module50000Desc=Ofrece a los clientes pagos online vía PayBox (tarjetas de cré
 Module50100Name=POS SimplePOS
 Module50100Desc=Módulo Punto de Venta SimplePOS (TPV simple).
 Module50150Name=POS TakePOS
-Module50150Desc=Módulo de Punto de Venta TakePOS (pantalla táctil POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Ofrece a los clientes pagos online  vía PayPal (cuenta PayPal o tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Los informes se basan en el total de las ventas
 LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código
 LabelOnDocuments=Etiqueta sobre documentos
 LabelOrTranslationKey=Clave de traducción o cadena
-ValueOfConstantKey=Valor de la constante
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Nº de días
 AtEndOfMonth=A fin de mes
 CurrentNext=Actual/Siguiente
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Forzar y restringir almacén a usar para decremento de stock
 StockDecreaseForPointOfSaleDisabled=Decremento de stock desde TPV desactivado
 StockDecreaseForPointOfSaleDisabledbyBatch=El decremento de stock en TPV no es compatible con la gestión de lotes (actualmente activado), por lo que el decremento de stock está desactivado.
 CashDeskYouDidNotDisableStockDecease=Usted no ha desactivado el decremento de stock al hacer una venta desde TPV. Así que se requiere un almacén.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Configuración del módulo Marcadores
 BookmarkDesc=Este módulo le permite gestionar los enlaces y accesos directos. También permite añadir cualquier página de Dolibarr o enlace web en el menú de acceso rápido de la izquierda.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl
 MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período)
 NbAddedAutomatically=Número de días adicionales que se añaden automáticamente a los contadores de usuarios cada mes
 EnterAnyCode=Este campo contiene una referencia para identificar la línea. Introduzca cualquier valor de su elección, pero sin caracteres especiales.
+Enter0or1=Introduzca 0 o 1
 UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que representa el símbolo de moneda. Por ejemplo: para $, introduzca [36] - para Brasil Real R$ [82,36] - para €, introduzca [8364]
 ColorFormat=El color RGB es en formato HEX, ej: FF0000
 PositionIntoComboList=Posición de la línea en listas de combo
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Eliminar el recolector de e-mail
 ConfirmDeleteEmailCollector=¿Está seguro de que querer eliminar este recolector de e-mail?
 RecipientEmailsWillBeReplacedWithThisValue=Los e-mails del destinatario siempre serán reemplazados por este valor
 AtLeastOneDefaultBankAccountMandatory=Se debe definir al menos una cuenta bancaria predeterminada
-RESTRICT_API_ON_IP=Permitir las API disponibles solo para algunas IP de host (comodín no permitido, usar espacio entre valores). Vacío significa que todos los hosts pueden usar las API disponibles.
 RESTRICT_ON_IP=Permitir el acceso a alguna IP del host solamente (comodín no permitido, usar espacio entre valores) Vacío significa que todos los hosts pueden acceder.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Basado en la versión de la biblioteca SabreDAV
 NotAPublicIp=No es una IP pública
 MakeAnonymousPing=Realice un Ping anónimo '+1' al servidor de la base Dolibarr (realizado 1 vez tras la instalación) para permitir que la base cuente la cantidad de instalación de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Función no disponible cuando el módulo Recepción está activado
 EmailTemplate=Plantilla para e-mail
+EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta 'Referencias' que coincida con esta sintaxis
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index 2a6058e4744..e4cf7996c69 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b> logina =!%s</b> para restringir la salida a accione
 AgendaUrlOptions4=<b>logint=%s</b>para restringir notificaciones en acciones asignadas al usuario <b>%s</b>(propietario y otros).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> para restringir exportación de acciones asociadas al proyecto <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> para excluir el evento automático.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> para incluir eventos de días libres.
 AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos
 AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos
 Busy=Ocupado
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index fc06946d7ef..9d4857d7501 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Añadir registro manual
 Conciliated=Reconciliado
 ConciliatedBy=Conciliado por
 DateConciliating=Fecha conciliación
-BankLineConciliated=Registro conciliado
+BankLineConciliated=Registro conciliado con recibo bancario
 Reconciled=Reconciliado
 NotReconciled=No reconciliado
 CustomerInvoicePayment=Cobro a cliente
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 85df7663bb0..8e7f5965969 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=14 días a fin de més
 FixAmount=Cantidad fija -1 línea con la etiqueta '%s'
 VarAmount=Importe variable (%% total)
 VarAmountOneLine=Cantidad variable (%% tot.) - 1 línea con la etiqueta '%s'
+VarAmountAllLines=Importe variable (%% total) - todas las mismas líneas
 # PaymentType
 PaymentTypeVIR=Transferencia bancaria
 PaymentTypeShortVIR=Transferencia bancaria
@@ -512,13 +513,15 @@ RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Esta opción solo está disponible al crear una factura desde la pestaña 'cliente' del tercero
 YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible al crear una factura desde la pestaña 'proveedor' del tercero
 YouMustCreateStandardInvoiceFirstDesc=Tiene que crear una factura estandar antes de convertirla a "plantilla" para crear una nueva plantilla de factura
-PDFCrabeDescription=Factura PDF plantilla Crabe. Una plantilla de factura completa 
+PDFCrabeDescription=Factura PDF plantilla Crabe. Una plantilla de factura completa (antigua implementación de la plantilla Sponge)
 PDFSpongeDescription=Modelo de factura Esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas de situación
 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
 CactusNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para los abonos y %syymm-nnnn para los anticipos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
+EarlyClosingReason=Motivo de cierre anticipado
+EarlyClosingComment=Nota de cierre anticipado
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsable seguimiento factura a cliente
 TypeContact_facture_external_BILLING=Contacto cliente facturación
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index 61fa6e3b682..3ed336cddc7 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Recibo personalizado
 ReceiptName=Nombre del recibo
 ProductSupplements=Suplementos de producto
 SupplementCategory=Categoría de suplemento
+ColorTheme=Tema de color
+Colorful=Colorido
+HeadBar=Cabecera
+SortProductField=Field for sorting products
+Browser=Navegador
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang
index 4dbbafaf546..4f952333d72 100644
--- a/htdocs/langs/es_ES/categories.lang
+++ b/htdocs/langs/es_ES/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Listado de etiquetas/categorías de miembros
 CatContactList=Listado de etiquetas/categorías de contactos
 CatSupLinks=Enlaces entre proveedores y etiquetas/categorías
 CatCusLinks=Enlaces entre clientes/clientes potenciales y etiquetas/categorías
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Enlaces entre productos/servicios y etiquetas/categorías
 CatProJectLinks=Enlaces entre proyectos y etiquetas/categorías
 DeleteFromCat=Eliminar de la etiqueta/categoría
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index b88bb280acf..4c32a8ed7a8 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la m
 ErrorBadMaskBadRazMonth=Error, valor de vuelta a 0 incorrecto
 ErrorMaxNumberReachForThisMask=Número máximo alcanzado para esta máscara
 ErrorCounterMustHaveMoreThan3Digits=El contador debe contener más de 3 dígitos
-ErrorSelectAtLeastOne=Error. Seleccione al menos una entrada.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Eliminación imposible ya que el registro está enlazado a una transacción bancaria conciliada
 ErrorProdIdAlreadyExist=%s se encuentra asignado a otro tercero
 ErrorFailedToSendPassword=Error en el envío de la contraseña
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=La cuenta de usuario de <b>%s</b> no se ha encontrado.
 ErrorLoginHasNoEmail=Este usuario no tiene e-mail. Imposible continuar.
 ErrorBadValueForCode=Valor incorrecto para el código. Vuelva a intentar con un nuevo valor...
 ErrorBothFieldCantBeNegative=Los campos %s y %s no pueden ser negativos
-ErrorFieldCantBeNegativeOnInvoice=El campo <strong> %s </strong> no puede ser negativo en este tipo de factura. Si necesita agregar una línea de descuento, simplemente cree el descuento primero (del campo '%s' en la tarjeta de terceros) y aplíquelo a la factura. También puede pedirle a su administrador que establezca la opción FACTURE_ENABLE_NEGATIVE_LINES en 1 para permitir el comportamiento anterior.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Las líneas no pueden ser negativas en un depósito. Si lo hace, tendrá problemas para consumir el depósito en la factura final.
 ErrorQtyForCustomerInvoiceCantBeNegative=Las cantidades en las líneas de facturas a clientes no pueden ser negativas
 ErrorWebServerUserHasNotPermission=La cuenta de ejecución del servidor web <b>%s</b> no dispone de los permisos para esto
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Ningún campo tiene la propiedad 'showon
 ErrorFieldRequiredForProduct=El campo '%s' es obligatorio para el producto %s
 ProblemIsInSetupOfTerminal=Problema en la configuración del terminal %s.
 ErrorAddAtLeastOneLineFirst=Introduzca al menos una opción
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, el registro ya se transfirió en contabilidad, la eliminación no es posible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente.
 WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario.
diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang
index 974aa6903a1..f5fd6b666fd 100644
--- a/htdocs/langs/es_ES/exports.lang
+++ b/htdocs/langs/es_ES/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Una vez seleccionados los datos, es posible elegir el format
 Sheet=Hoja
 NoImportableData=Sin tablas de datos importables (ningún módulo con las definiciones de los perfiles de importación está activo)
 FileSuccessfullyBuilt=Archivo generado
-SQLUsedForExport=Consulta SQL utilizada para construir el archivo de exportación
+SQLUsedForExport=Consulta SQL utilizada para extraer datos
 LineId=ID de línea
 LineLabel=Etiqueta de línea
 LineDescription=Descripción de línea
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index 54cc059fa0d..462b4d627af 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Acceso a Dolibarr (área de configuración)
 MigrationNotFinished=La versión de la base de datos no está completamente actualizada: vuelva a ejecutar el proceso de actualización.
 GoToUpgradePage=Acceder a la página de migración de nuevo
 WithNoSlashAtTheEnd=Sin el signo "/" al final
-DirectoryRecommendation=Se recomienda utilizar un directorio fuera de las páginas web.
+DirectoryRecommendation= <span class="warning"> IMPORTANTE </span>: debe usar un directorio que esté fuera de las páginas web (por lo tanto, no use un subdirectorio del parámetro anterior).
 LoginAlreadyExists=Ya existe
 DolibarrAdminLogin=Login del usuario administrador de Dolibarr
 AdminLoginAlreadyExists=La cuenta de administrador Dolibarr '<b>%s</b>' ya existe. Vuelva atrás si desea crear otra.
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index 82cedefa998..dcef980ba0a 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonio
 Language_mn_MN=Mongol
 Language_nb_NO=Noruego (Bokmål)
 Language_nl_BE=Neerlandés (Bélgica)
-Language_nl_NL=Neerlandés (Países Bajos)
+Language_nl_NL=Dutch
 Language_pl_PL=Polaco
 Language_pt_BR=Portugués (Brasil)
 Language_pt_PT=Portugués
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index fe3db20e665..d72146a9945 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=P.U. (i.i.)
 Amount=Importe
 AmountInvoice=Importe factura
 AmountInvoiced=Importe facturado
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Importe pago
 AmountHTShort=Base imp.
 AmountTTCShort=Importe
@@ -1010,9 +1012,13 @@ ContactDefault_project=Proyecto
 ContactDefault_project_task=Tarea
 ContactDefault_propal=Presupuesto
 ContactDefault_supplier_proposal=Presupuesto de proveedor
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contacto agregado desde roles de contactos de terceros
 More=Más
 ShowDetails=Mostrar detalles
 CustomReports=Reportes personalizados
+StatisticsOn=Estadísticas sobre
 SelectYourGraphOptionsFirst=Seleccione sus opciones de gráfico para construir un gráfico
+Measures=Medidas
+XAxis=Eje X
+YAxis=Eje Y
diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang
index f13d35f690e..5ce907dcc4f 100644
--- a/htdocs/langs/es_ES/modulebuilder.lang
+++ b/htdocs/langs/es_ES/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Listado de permisos definidos
 SeeExamples=Vea ejemplos aquí
 EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=¿El campo es visible? (Ejemplos: 0=Nunca visible, 1=Visible en la lista y en formularios de creación/actualización/visualización, 2=Visible únicamente en la lista, 3=Visible únicamente en formularios de creación/actualización/visualización (no en la lista),4=Visible en la lista y en formularios únicamente de actualización/visualización (no en creación),5=Visible en la lista y en formularios únicamente de visualización (ni en creación ni en actualización). Usar un valor negativo significa que por defecto no se muestra el campo en la lista pero puede ser seleccionado para su visualización) Puede ser una expresión, por ejemplo: <br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=¿Se puede acumular el valor del campo para obtener un total en el listado? (Ejemplos: 1 o 0)
 SearchAllDesc=¿El campo se usa para realizar una búsqueda desde la herramienta de búsqueda rápida? (Ejemplos: 1 o 0)
 SpecDefDesc=Ingrese aquí toda la documentación que desea proporcionar con su módulo que aún no está definido por otras pestañas. Puede usar .md o mejor, la rica sintaxis .asciidoc.
diff --git a/htdocs/langs/es_ES/mrp.lang b/htdocs/langs/es_ES/mrp.lang
index 83e1d339308..b98539fb212 100644
--- a/htdocs/langs/es_ES/mrp.lang
+++ b/htdocs/langs/es_ES/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Órdenes de fabricación
 MO=Orden de fabricación
-MRPDescription=Módulo para gestionar Órdenes de Producción (OP).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=Área MRP
 MrpSetupPage=Configuración del módulo MRP
 MenuBOM=Lista de material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Marca de agua en el documento OF
 ConfirmCloneBillOfMaterials=¿Está seguro de querer clonar la lista de materiales %s?
 ConfirmCloneMo=¿Esta seguro de querer clonar la Orden de Fabricación %s?
 ManufacturingEfficiency=Eficiencia de fabricación
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=El valor de 0.95 significa un promedio de 5%% de pérdida durante la producción
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Eliminar Lista de material
 DeleteMo=Eliminar Orden de Fabricación
 ConfirmDeleteBillOfMaterials=¿Está seguro de querer eliminar esta lista de materiales?
@@ -66,3 +68,6 @@ AutoCloseMO=Cierre automáticamente la orden de fabricación si se alcanzan las
 NoStockChangeOnServices=Sin cambio de stock en servicios
 ProductQtyToConsumeByMO=Cantidad de producto aún por consumir por MO abierto
 ProductQtyToProduceByMO=Cantidad de producto todavía para producir por MO abierto
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang
index 48a5450b4e3..25a8309d0da 100644
--- a/htdocs/langs/es_ES/oauth.lang
+++ b/htdocs/langs/es_ES/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=Servicio Oauth GitHub
 OAUTH_GITHUB_ID=Id Oauth Github
 OAUTH_GITHUB_SECRET=Oauth GitHub Secret
 OAUTH_GITHUB_DESC=Vaya a <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">esta página</a> y a  "Register a new application" para crear crecenciales Oauth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 5db3df091bd..d74254a2e71 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Año anterior de la fecha de la factura
 NextYearOfInvoice=Mes siguiente de la fecha de la factura
 DateNextInvoiceBeforeGen=Fecha de la próxima factura (antes de la generación)
 DateNextInvoiceAfterGen=Fecha de la próxima factura (después de la generación)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Actualmente solo es posible 1 campo como X-Axis. Solo se ha seleccionado el primer campo seleccionado.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Validación pedido de cliente
 Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Número de presupuestos de proveedores
 NumberOfSupplierOrders=Número de pedidos a proveedores
 NumberOfSupplierInvoices=Número de facturas de proveedores
 NumberOfContracts=Número de contratos
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Número de unidades en los presupuestos a clientes
 NumberOfUnitsCustomerOrders=Número de unidades en los pedidos de clientes
 NumberOfUnitsCustomerInvoices=Número de unidades en las facturas a clientes
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Número de unidades en los presupuestos de provee
 NumberOfUnitsSupplierOrders=Número de unidades en los pedidos a proveedores
 NumberOfUnitsSupplierInvoices=Número de unidades en las facturas de proveedores
 NumberOfUnitsContracts=Número de unidades en los contratos
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Se le ha asignado la intervención %s
 EMailTextInterventionValidated=Ficha intervención %s validada
 EMailTextInvoiceValidated=Factura %s ha sido validada.
@@ -274,3 +280,7 @@ LinesToImport=Líneas a importar
 
 MemoryUsage=Uso de memoria
 RequestDuration=Duración de la solicitud
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 39400949a08..2ed6f756286 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Valores posibles
 GoOnMenuToCreateVairants=Vaya al menú %s - %s para preparar variantes de atributos (como colores, tamaño, ...)
 UseProductFournDesc=Añade una funcionalidad para definir las descripciones de los productos definidos por los proveedores además de las descripciones para los clientes
 ProductSupplierDescription=Descripción del proveedor para el producto.
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Atributos de variantes
 ProductAttributes=Atributos de variantes para productos
@@ -363,7 +367,7 @@ UsePercentageVariations=Utilizar variaciones porcentuales
 PercentageVariation=Variación porcentual
 ErrorDeletingGeneratedProducts=Se ha producido un error al intentar eliminar las variantes existentes
 NbOfDifferentValues=Nº de valores diferentes
-NbProducts=Nº de productos
+NbProducts=Number of products
 ParentProduct=Producto padre
 HideChildProducts=Ocultar productos hijos
 ShowChildProducts=Mostrara variantes de productos
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Variante de producto no encontrada
 ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante del producto
 ProductsPricePerCustomer=Precios de producto por cliente
 ProductSupplierExtraFields=Campos adicionales (precios de proveedor)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index b8af4ef9f1f..c4298377e9e 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Ver proyecto
 ShowTask=Ver tarea
 SetProject=Definir proyecto
 NoProject=Ningún proyecto definido
-NbOfProjects=Nº de proyectos
-NbOfTasks=Nº de tareas
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Tiempo dedicado
 TimeSpentByYou=Tiempo dedicado por usted
 TimeSpentByUser=Tiempo dedicado por usuario
@@ -69,6 +69,7 @@ NewTask=Nueva tarea
 AddTask=Crear tarea
 AddTimeSpent=Añadir tiempo dedicado
 AddHereTimeSpentForDay=Añadir tiempos para este día/tarea
+AddHereTimeSpentForWeek=Agregue aquí el tiempo dedicado a esta semana / tarea
 Activity=Actividad
 Activities=Tareas/actividades
 MyActivities=Mis tareas/actividades
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto
 ListVariousPaymentsAssociatedProject=Lista de pagos diversos asociados al proyecto
 ListSalariesAssociatedProject=Listado de pagos de salarios asociados al proyecto
 ListActionsAssociatedProject=Listado de eventos asociados al proyecto
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Listado de tiempos en tareas del proyecto
 ListTaskTimeForTask=Listado de tiempos en tareas
 ActivityOnProjectToday=Actividad en el proyecto hoy
@@ -162,6 +164,8 @@ OpportunityProbability=Probabilidad de oportunidades
 OpportunityProbabilityShort=Prob. Opor.
 OpportunityAmount=Importe oportunidad
 OpportunityAmountShort=Importe oportunidad
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Importe medio oportunidad
 OpportunityAmountWeigthedShort=Importe ponderado oportunidad
 WonLostExcluded=Excluidos Ganados/Perdidos
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=El proyecto debe validarse primero
 FirstAddRessourceToAllocateTime=Asignar un usuario a la tarea para asignar tiempo
 InputPerDay=Entrada por día
 InputPerWeek=Entrada por semana
+InputPerMonth=Entrada por mes
 InputDetail=Detalle de entrada
 TimeAlreadyRecorded=Tiempo dedicado ya registrado para esta tarea/día y usuario %s
 ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Se ha generado la factura %s a partir del tiempo e
 ProjectBillTimeDescription=Verifique si ingresa la hoja de horas trabajadas en las tareas del proyecto y planea generar factura(s) a partir de la hoja para facturar al cliente del proyecto (no lo verifique si planea crear una factura que no se base en las hojas de horas trabajadas ingresadas). Nota: Para generar la factura, vaya a la pestaña 'Tiempo empleado' del proyecto y seleccione las líneas a incluir.
 ProjectFollowOpportunity=Seguir oportunidad
 ProjectFollowTasks=Seguir tareas
+Usage=Usage
 UsageOpportunity=Uso: Oportunidad
 UsageTasks=Uso: Tareas
 UsageBillTimeShort=Uso: Facturar tiempo
diff --git a/htdocs/langs/es_ES/receiptprinter.lang b/htdocs/langs/es_ES/receiptprinter.lang
index 0fbaf8d7afe..f72e8676fd9 100644
--- a/htdocs/langs/es_ES/receiptprinter.lang
+++ b/htdocs/langs/es_ES/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activar zumbido
 DOL_PRINT_QRCODE=Imprimir Código QR
 DOL_PRINT_LOGO=Imprimir logo de mi empresa
 DOL_PRINT_LOGO_OLD=Imprimir logo de mi empresa (impresoras antiguas)
+DOL_BOLD=Negrita
+DOL_BOLD_DISABLED=Desactivar negrita
+DOL_DOUBLE_HEIGHT=Tamaño de doble altura
+DOL_DOUBLE_WIDTH=Tamaño de doble ancho
+DOL_DEFAULT_HEIGHT_WIDTH=Altura y ancho predeterminados
+DOL_UNDERLINE=Habilitar subrayado
+DOL_UNDERLINE_DISABLED=Desactivar subrayado
+DOL_BEEP=Sonido beep
+DOL_PRINT_TEXT=Imprimir texto
+DOL_VALUE_DATE=Fecha facturación
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang
index bcd0d29854a..b7f92f55d9d 100644
--- a/htdocs/langs/es_ES/stripe.lang
+++ b/htdocs/langs/es_ES/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Enlace para configurar Stripe WebHook para llamar a l
 ToOfferALinkForLiveWebhook=Enlace para configurar Stripe WebHook para llamar a la IPN (modo real)
 PaymentWillBeRecordedForNextPeriod=El pago se registrará para el próximo período.
 ClickHereToTryAgain=<a href="%s">Haga clic aquí para volver a intentarlo ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Debido a las fuertes reglas de autenticación del cliente, la creación de una tarjeta debe realizarse desde la oficina administrativa de Stripe. Puede hacer clic aquí para activar el registro de cliente de Stripe: %s
diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang
index 21be5e9fee4..c520a49675f 100644
--- a/htdocs/langs/es_ES/ticket.lang
+++ b/htdocs/langs/es_ES/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Ver tickets de todos los terceros (no aplicable para usuarios ex
 TicketDictType=Tipo de tickets
 TicketDictCategory=Categorías de tickets
 TicketDictSeverity=Gravedad de los tickets
+TicketDictResolution=Ticket - Resolución
 TicketTypeShortBUGSOFT=Mal funcionamiento del software
 TicketTypeShortBUGHARD=Mal funcionamiento del hardware
 TicketTypeShortCOM=Pregunta comercial
@@ -253,7 +254,7 @@ TicketPublicDesc=Puede crear un ticket de soporte o comprobar un ID existente.
 YourTicketSuccessfullySaved=¡Ticket guardado con éxito!
 MesgInfosPublicTicketCreatedWithTrackId=Se ha creado un nuevo ticket con ID %s y Ref %s.
 PleaseRememberThisId=Por favor, mantenga el número de seguimiento ya que podríamos solicitarlo más adelante.
-TicketNewEmailSubject=Confirmación de creación de ticket - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Nuevo ticket de soporte
 TicketNewEmailBody=Este es un e-mail automático para confirmar que ha registrado un nuevo ticket.
 TicketNewEmailBodyCustomer=Este es un e-mail automático para confirmar que se acaba de crear un nuevo ticket en su cuenta.
@@ -272,7 +273,7 @@ Subject=Asunto
 ViewTicket=Ver ticket
 ViewMyTicketList=Ver mi lista de tickets
 ErrorEmailMustExistToCreateTicket=Error: dirección de e-mail no encontrada en nuestra base de datos
-TicketNewEmailSubjectAdmin=Nuevo ticket creado - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> El ticket acaba de crearse con ID # %s, ver información: </p>
 SeeThisTicketIntomanagementInterface=Ver Ticket en la interfaz de administración
 TicketPublicInterfaceForbidden=La interfaz pública para los tickets no estaba habilitada.
diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang
index 46fba4d14a1..fdbed999abc 100644
--- a/htdocs/langs/es_ES/website.lang
+++ b/htdocs/langs/es_ES/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Volver a la página de inicio...
 TranslationLinks=Enlaces de traducción
 YouTryToAccessToAFileThatIsNotAWebsitePage=Intenta acceder a una página que no es una página web
 UseTextBetween5And70Chars=Para buenas prácticas de SEO, use un texto de entre 5 y 70 caracteres.
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 7cfe22050e0..9673e5b8955 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -27,6 +27,7 @@ WebUserGroup=Usuario/Grupo del servidor web
 NoSessionFound=La configuración de tu PHP parece no permitir listar las sesiones activas. El directorio usado para guardar las sesiones (<b>%s</b>) podria estar protegido (Por ejemplo, por permisos del SO o por la directiva PHP open_basedir).
 DBStoringCharset=Charset de la base de datos para almacenar información
 DBSortingCharset=Charset de la base de datos para clasificar información
+ClientCharset=Conjunto de caracteres del cliente
 ClientSortingCharset=Recopilación del cliente
 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
@@ -133,6 +134,7 @@ ImportPostgreSqlCommand=%s %s miarchivoderespaldo.sql
 FileNameToGenerate=Nombre de archivo para copia de respaldo:
 CommandsToDisableForeignKeysForImport=Comando para deshabilitar claves foráneas en la importación
 CommandsToDisableForeignKeysForImportWarning=Obligatorio si desea restaurar su copia de seguridad de SQL más tarde
+ExportUseMySQLQuickParameter=Use el parámetro -- rápido
 ExportUseMySQLQuickParameterHelp=El parámetro '--quick' ayuda a limitar la memoria RAM para tablas grandes
 MySqlExportParameters=Parámetros de exportación de MySQL
 PostgreSqlExportParameters=Parámetros de exportación de PostgreSQL
@@ -143,6 +145,7 @@ AddDropTable=Agregar comando DROP TABLE
 NameColumn=Nombre de columnas
 ExtendedInsert=INSERT extendido
 NoLockBeforeInsert=No hay comandos de bloqueo alrededor de INSERT
+DelayedInsert=Inserto retrasado
 EncodeBinariesInHexa=Codificar datos binarios en hexadecimal
 IgnoreDuplicateRecords=Ignorar errores de registro duplicados (INSERT IGNORE)
 AutoDetectLang=Autodetectar (lenguaje del navegador)
@@ -159,12 +162,18 @@ ModulesDevelopDesc=Tu también podrias desarrollar tu propio módulo o encontrar
 DOLISTOREdescriptionLong=En vez de cambiar al sitio <a href="https://www.dolistore.com">www.dolistore.com</a>  para encontrar un módulo externo, tu puedes usar esta herramienta integrada que desempeñará la busqueda en el mercado externo   por ti (podria ser lento, necesario tener acceso a internet)...
 NotCompatible=Este módulo no parece ser compatible con tu Dolibarr %s (Min %s- Max %s).
 CompatibleAfterUpdate=Este  módulo requiere una actualización de tu Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=Ver en Market place
+AchatTelechargement=Comprar / Descargar
+GoModuleSetupArea=Para implementar/instalar un nuevo módulo, vaya al área de configuración del Módulo: <a href="%s"> %s </a>.
+DoliStoreDesc=DoliStore, el lugar oficial para módulos externos Dolibarr ERP / CRM
+WebSiteDesc=Sitios web externos para más módulos adicionales (no básicos) ...
 BoxesAvailable=Widgets disponibles
 BoxesActivated=Widgets activados
 ActivateOn=Activar
 ActiveOn=Activado
 SourceFile=Archivo fuente
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no esta deshabilitado
+UsedOnlyWithTypeOption=Utilizado solo por alguna opción de agenda
 MainDbPasswordFileConfEncrypted=Cifre la contraseña de la base de datos almacenada en conf.php. Se recomienda encarecidamente activar esta opción.
 InstrucToEncodePass=Para tener una contraseña codificada en el archivo <b>conf.php</b> , reemplace la línea <br> <b>$ dolibarr_main_db_pass = &quot;...&quot;;</b> <br> por <br> <b>$ dolibarr_main_db_pass = &quot;crypted: %s&quot;;</b>
 InstrucToClearPass=Para que la contraseña se decodifique (borre) en el archivo <b>conf.php</b> , reemplace la línea <br> <b>$ dolibarr_main_db_pass = &quot;crypted: ...&quot;;</b> <br> por <br> <b>$ dolibarr_main_db_pass = &quot;%s&quot;;</b>
@@ -220,6 +229,7 @@ DisableLinkToHelp=Ocultar enlace a ayuda en línea &quot; <b>%s</b> &quot;
 WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado.
 Module20Name=Propuestas
 Module30Name=Facturas
+Module40Name=Vendedores
 DictionaryAccountancyJournal=Diarios de contabilidad
 DictionarySocialNetworks=Redes Sociales
 DictionaryProspectStatus=Estatus del cliente potencial
diff --git a/htdocs/langs/es_MX/agenda.lang b/htdocs/langs/es_MX/agenda.lang
index 2877b245408..d4917197047 100644
--- a/htdocs/langs/es_MX/agenda.lang
+++ b/htdocs/langs/es_MX/agenda.lang
@@ -3,6 +3,7 @@ ActionsOwnedBy=Evento propiedad de
 AffectedTo=Asignado a
 Event=Evento
 ListOfActions=Lista de eventos
+ToUserOfGroup=A cualquier usuario del grupo
 EventOnFullDay=Evento de todo el día(s)
 MenuToDoActions=Todos los eventos incompletos
 MenuDoneActions=Todos los eventos finalizados
diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang
index c2ea66eabab..7b80764b478 100644
--- a/htdocs/langs/es_MX/banks.lang
+++ b/htdocs/langs/es_MX/banks.lang
@@ -45,8 +45,6 @@ LineRecord=Transacción
 AddBankRecord=Añadir entrada
 AddBankRecordLong=Añadir entrada manualmente
 DateConciliating=Fecha de conciliación
-BankLineConciliated=Entrada reconciliada
-WithdrawalPayment=Pago de retiro
 SocialContributionPayment=Pago de impuesto social/fiscal
 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?
@@ -54,6 +52,7 @@ ConfirmValidateCheckReceipt=¿Está seguro de que desea validar este recibo de c
 DeleteCheckReceipt=¿Eliminar este recibo de cheque?
 BankChecks=Cheques bancarios
 BankChecksToReceipt=Cheques en espera de depósito
+BankChecksToReceiptShort=Cheques en espera de depósito
 ShowCheckReceipt=Mostrar recibo de depósito de cheque
 DeleteTransaction=Eliminar la entrada
 ExportDataset_banque_2=Ficha de depósito
@@ -69,4 +68,3 @@ ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en
 RejectCheck=Cheque 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
index 368c469ae9e..a6ee51cba02 100644
--- a/htdocs/langs/es_MX/bills.lang
+++ b/htdocs/langs/es_MX/bills.lang
@@ -43,5 +43,5 @@ CreditNote=Nota de crédito
 ReasonDiscount=Razón
 PaymentTypeCB=Tarjeta de crédito
 PaymentTypeShortCB=Tarjeta de crédito
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 situationInvoiceShortcode_S=D
diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang
index a1458e03b00..72b4040e785 100644
--- a/htdocs/langs/es_MX/companies.lang
+++ b/htdocs/langs/es_MX/companies.lang
@@ -5,14 +5,25 @@ SelectThirdParty=Selecciona un tercero
 ConfirmDeleteCompany=¿Estás seguro que quieres borrar esta compañía y toda la información heredada?
 DeleteContact=Eliminar un contacto/dirección
 ConfirmDeleteContact=¿Estás seguro que quieres borrar este contacto y toda la información heredada?
+MenuNewProspect=Nuevo prospecto
+MenuNewSupplier=Nuevo vendedor
+NewCompany=Nueva compañía (prospecto, cliente, vendedor)
+NewThirdParty=Nuevo tercero (prospecto, cliente, vendedor)
 CreateThirdPartyAndContact=Crear un tercero + un contacto hijo
 IdThirdParty=ID de tercero
 IdCompany=ID de empresa
 IdContact=ID de contacto
 Contacts=Contactos/Direcciones
+ThirdPartyContacts=Contactos de terceros
+ThirdPartyContact=Contacto/dirección de terceros
 CompanyName=Nombre de empresa
 AliasNames=Nombre simple (comercial, marca registrada, ...)
+AliasNameShort=Alias
+CountryIsInEEC=El país está dentro de la Comunidad Económica Europea.
+PriceFormatInCurrentLanguage=Formato de visualización de precios en el idioma y moneda actuales
+ThirdPartyEmail=Correo electrónico del tercero
 ThirdPartyCustomersWithIdProf12=Clientes con %s o %s
+ThirdPartySuppliers=Vendedores
 ParentCompany=Empresa matriz
 ReportByQuarter=Reporte por tasa
 CivilityCode=Código de civilidad
@@ -25,15 +36,25 @@ CountryId=ID de país
 PhonePro=Teléfono trabajo
 PhonePerso=Teléfono particular
 PhoneMobile=Celular
+No_Email=Rechazar correos masivos
 Town=Ciudad
 Web=Página de internet
+DefaultLang=Idioma predeterminado
+VATIsUsed=Impuesto a las ventas utilizado
+VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto de venta o no cuando realiza una factura a sus propios clientes
+VATIsNotUsed=No se utiliza impuesto sobre las ventas
+CopyAddressFromSoc=Copiar dirección de detalles de terceros
+ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero no es ni cliente ni vendedor, no hay objetos de referencia disponibles
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tercero no es ni cliente ni vendedor, los descuentos no están disponibles.
 OverAllProposals=Propuestas
 OverAllSupplierProposals=Solicitudes de precios
 LocalTax1IsUsed=Usar segundo impuesto
 LocalTax1IsUsedES=RE se utiliza
 LocalTax2IsUsed=Usar tercer impuesto
 WrongCustomerCode=Código de cliente inválido
+WrongSupplierCode=Código de proveedor no válido
 CustomerCodeModel=Modelo de código de cliente
+SupplierCodeModel=Modelo de código de proveedor
 ProfId1Short=ID Prof. 1
 ProfId2Short=ID Prof. 2
 ProfId3Short=ID Prof. 3
@@ -84,13 +105,20 @@ ProfId4MA=ID Prof. 4 (C.N.S.S.)
 ProfId5MA=ID. prof. 5 (I.C.E.)
 ProfId2MX=R.P. IMSS
 ProfId3PT=Prof Id 3 (número de registro comercial)
+ProfId1US=ID del profesional (FEIN)
+VATIntra=ID de IVA
+VATIntraShort=ID de IVA
 VATIntraSyntaxIsValid=La sintaxis es válida
+VATReturn=Devolución del IVA
 ProspectCustomer=Cliente potencial / Cliente
 CustomerCard=Ficha del cliente
 CustomerRelativeDiscount=Descuento relativo del cliente
+SupplierRelativeDiscount=Descuento de proveedor relativo
 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
+HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de <b> %s%% </b> de este proveedor
+HasNoRelativeDiscountFromSupplier=No tiene un descuento relativo predeterminado de este proveedor.
 CompanyHasCreditNote=Este cliente aún tiene notas de crédito por <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Este cliente no tiene descuentos fijos disponibles
 DiscountNone=Ninguno
@@ -130,13 +158,22 @@ AllocateCommercial=Asignado al representante de ventas
 Organization=Organización
 FiscalMonthStart=Més de inicio del año fiscal
 YouMustCreateContactFirst=Para poder agregar notificaciones por correo electrónico, primero debe definir contactos con correos electrónicos válidos para el tercero
+ThirdPartiesArea=Terceros/Contactos
+LastModifiedThirdParties=Últimos %s Terceros modificados
+UniqueThirdParties=Total de terceros
 InActivity=Abierta
 OutstandingBillReached=Max. para la cuenta pendiente alcanzada
+OrderMinAmount=Cantidad mínima por pedido
 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
+ThirdpartiesMergeSuccess=Se han fusionado los terceros
 SaleRepresentativeLogin=Inicio de sesión del representante de ventas
 SaleRepresentativeFirstname=Nombre del representante de ventas
 SaleRepresentativeLastname=Apellido del representante de ventas
+ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor compruebe el log. Los cambios han sido revertidos.
+PaymentTypeSupplier=Tipo de pago: proveedor
+PaymentTermsSupplier=Condiciones de pago - Vendedor
+MulticurrencyUsed=Utilizar monedas múltiples
 MulticurrencyCurrency=Moneda
diff --git a/htdocs/langs/es_MX/install.lang b/htdocs/langs/es_MX/install.lang
index 32549c46947..254ae6b1547 100644
--- a/htdocs/langs/es_MX/install.lang
+++ b/htdocs/langs/es_MX/install.lang
@@ -38,6 +38,7 @@ GoToDolibarr=Ir a Dolibarr
 GoToSetupArea=Ir a Dolibarr (área de configuración)
 GoToUpgradePage=Ir a actualizar la página de nuevo
 WithNoSlashAtTheEnd=Sin la diagonal "/" al final
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 DolibarrAdminLogin=Dolibarr Admin Login
 ChoosedMigrateScript=Elija script de migración
 ProcessMigrateScript=Procesamiento de script
diff --git a/htdocs/langs/es_MX/orders.lang b/htdocs/langs/es_MX/orders.lang
index b3dd3396422..84b219f56ad 100644
--- a/htdocs/langs/es_MX/orders.lang
+++ b/htdocs/langs/es_MX/orders.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - orders
 StatusOrderCanceledShort=Cancelado
 StatusOrderCanceled=Cancelado
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model
 PDFEratostheneDescription=A complete order model
 PDFProformaDescription=A complete Proforma invoice template
 StatusSupplierOrderCanceledShort=Cancelado
diff --git a/htdocs/langs/es_MX/other.lang b/htdocs/langs/es_MX/other.lang
index ac900b15595..3404c216e5d 100644
--- a/htdocs/langs/es_MX/other.lang
+++ b/htdocs/langs/es_MX/other.lang
@@ -2,3 +2,4 @@
 Tools=Herramientas
 TMenuTools=Herramientas
 Notify_COMPANY_CREATE=Tercero creado
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang
index 8ade985e293..c1c5cf61af4 100644
--- a/htdocs/langs/es_MX/products.lang
+++ b/htdocs/langs/es_MX/products.lang
@@ -2,6 +2,7 @@
 ProductId=ID de producto / servicio
 CantBeLessThanMinPrice=El precio de venta no puede ser inferior al mínimo permitido para este producto (%s sin impuestos). Este mensaje también puede aparecer si escribe un descuento demasiado importante.
 ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta.
+Suppliers=Vendedores
 ProductsAndServicesArea=Área de productos y servicios
 ProductsArea=Área de producto
 SetDefaultBarcodeType=Establecer el tipo de código de barras
diff --git a/htdocs/langs/es_MX/propal.lang b/htdocs/langs/es_MX/propal.lang
index 0fd71841602..fcd6f3f4488 100644
--- a/htdocs/langs/es_MX/propal.lang
+++ b/htdocs/langs/es_MX/propal.lang
@@ -3,5 +3,5 @@ Proposals=Propuestas comerciales
 PropalsDraft=Borradores
 PropalsOpened=Abierta
 PropalStatusClosedShort=Cerrada
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/es_MX/ticket.lang b/htdocs/langs/es_MX/ticket.lang
index 7edb5679195..9ad74f9a47a 100644
--- a/htdocs/langs/es_MX/ticket.lang
+++ b/htdocs/langs/es_MX/ticket.lang
@@ -1,3 +1,5 @@
 # Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortBUGSOFT=Malfuncionamiento del software
 Closed=Cerrada
 TicketSettings=Configuraciónes
+TicketMessageMailIntroText=Hola, <br> Se envió una nueva respuesta en un ticket con el que se comunicó. Aquí está el mensaje: <br>
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index a5feb37ac56..ed1fa38ddd0 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
+VersionProgram=Versión del programa
+VersionLastInstall=Instalar versión inicial
 AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
 ExampleOfDirectoriesForModelGen=Ejemplo de sintaxis:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module30Name=Facturas
diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang
index 1ee68b8d746..3267ce16011 100644
--- a/htdocs/langs/es_PE/bills.lang
+++ b/htdocs/langs/es_PE/bills.lang
@@ -10,4 +10,4 @@ ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar <b>(%s %s)</b>
 AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV)
 CreditNote=Nota de crédito
 VATIsNotUsedForInvoice=* IGV no aplicable  art-293B del CGI
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
diff --git a/htdocs/langs/es_PE/propal.lang b/htdocs/langs/es_PE/propal.lang
index d1ca5d2c29c..8d0e582c109 100644
--- a/htdocs/langs/es_PE/propal.lang
+++ b/htdocs/langs/es_PE/propal.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - propal
 ProposalShort=Cotización
 PropalsOpened=Abrir
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang
index 586147fb4db..753248eaf0d 100644
--- a/htdocs/langs/es_VE/bills.lang
+++ b/htdocs/langs/es_VE/bills.lang
@@ -8,5 +8,5 @@ PaymentConditionShortPT_ORDER=Pedido
 PaymentTypeShortTRA=A validar
 VATIsNotUsedForInvoice=-
 LawApplicationPart1=-
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 situationInvoiceShortcode_S=D
diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang
index bcd93fae704..1953e730541 100644
--- a/htdocs/langs/es_VE/orders.lang
+++ b/htdocs/langs/es_VE/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 StatusOrderDeliveredShort=Emitido
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model
 PDFEratostheneDescription=A complete order model
 PDFProformaDescription=A complete Proforma invoice template
 StatusSupplierOrderDraftShort=A validar
diff --git a/htdocs/langs/es_VE/other.lang b/htdocs/langs/es_VE/other.lang
index 6f639e2a2ca..74603c3a3e3 100644
--- a/htdocs/langs/es_VE/other.lang
+++ b/htdocs/langs/es_VE/other.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - other
 SourcesRepository=Repositorio de fuentes
 WEBSITE_DESCRIPTION=Descripcion
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
diff --git a/htdocs/langs/es_VE/propal.lang b/htdocs/langs/es_VE/propal.lang
index e0b6658e037..afb7079b24d 100644
--- a/htdocs/langs/es_VE/propal.lang
+++ b/htdocs/langs/es_VE/propal.lang
@@ -1,4 +1,4 @@
 # Dolibarr language file - Source file is en_US - propal
 PropalsOpened=Abierta
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model
 DocModelCyanDescription=A complete proposal model
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index 39f2c685551..125d57fa712 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 4115267bb28..7e62c9545de 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Teise võimalusena võite mooduli .zip failipaketi üles laadida:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Praegune Dolibarr versioon
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Viimane stabiilne versioon
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Klõpsake kirjelduse nägemiseks
 DependsOn=See moodul vajab moodulit
 RequiredBy=See moodul on mooduli(te) poolt nõutav
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial süsteemiga (Asterisk jne) integreerimine
 Module59Name=Bookmark4u
 Module59Desc=Lisa Dolibarri kontost Bookmark4u konto genereerimise funktsioo
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Sekkumised
 Module70Desc=Sekkumiste haldamine
 Module75Name=Kulud ja lähetused
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Kohalike maksude aruanded on kohalike maksude müükide summas
 LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet
 LabelOnDocuments=Dokumentide silt
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Kuu lõpus
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Järjehoidjate mooduli seadistamine
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang
index 456d63efa13..bdd9e612d2b 100644
--- a/htdocs/langs/et_EE/agenda.lang
+++ b/htdocs/langs/et_EE/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Saadetis %s kinnitatud
 ShipmentClassifyClosedInDolibarr=Saadetise %s arveldatud
-ShipmentUnClassifyCloseddInDolibarr=Saadetis %s taasavatud
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Saadetis %s on muudetud mustandiks
 ShipmentDeletedInDolibarr=Saadetis %s kustutatud
 OrderCreatedInDolibarr=Tellimus %s loodud
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Näita kontaktide sünnipäevi
 AgendaHideBirthdayEvents=Peida kontaktide sünnipäevad
 Busy=Hõivatud
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index 74a4d4da9b4..34178c17539 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Tehingu kandis sisse
 DateConciliating=Vastavusse viimise kuupäev
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Kliendi laekumi
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 7999a55f011..e866e640b5e 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Muutuv summa (%% kogusummast)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Pangaülekanne
 PaymentTypeShortVIR=Pangaülekanne
@@ -512,13 +513,15 @@ RevenueStamp=Maksumärk
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Müügiesindaja järelkaja müügiarvele
 TypeContact_facture_external_BILLING=Müügiarve kontakt
diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang
index 892bd586581..c9c6fd87412 100644
--- a/htdocs/langs/et_EE/cashdesk.lang
+++ b/htdocs/langs/et_EE/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Veebilehitseja
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang
index 7bd10e2857a..a482e38fa50 100644
--- a/htdocs/langs/et_EE/categories.lang
+++ b/htdocs/langs/et_EE/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index eb3b3a131f6..1c9d5419603 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Viga: mask on järjekorranumbrita
 ErrorBadMaskBadRazMonth=Viga: halb lähteväärtus
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Viga: vali vähemalt üks sissekanne
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s on määratud muule kolmandale isikule
 ErrorFailedToSendPassword=Parooli saatmine ebaõnnestus
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Kasutajanime <b>%s</b> ei leitud.
 ErrorLoginHasNoEmail=Antud kasutajal ei ole e-posti aadressi. Protsess katkestatud.
 ErrorBadValueForCode=Turvakoodi halb väärtus. Proovi uuesti...
 ErrorBothFieldCantBeNegative=Mõlemad väljad %s ja %s ei saa olla negatiivse väärtusega
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Veebiserveri käivitamiseks kasutataval kontrol <b>%s</b> ei ole selleks õigusi
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang
index 0b020401a33..516ee5c69c2 100644
--- a/htdocs/langs/et_EE/exports.lang
+++ b/htdocs/langs/et_EE/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=When data to export are selected, you can choose the format
 Sheet=Leht
 NoImportableData=Imporditavaid andmeid ei ole (ükski moodul ei luba andmete importimist)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=Ekspordi faili loomiseks kasutatav SQL päring
+SQLUsedForExport=SQL Request used to extract data
 LineId=Rea ID
 LineLabel=Label of line
 LineDescription=Rea kirjeldus
@@ -113,7 +113,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+Y
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
 KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
 SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index ef78246530a..c09d2515759 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Mine Dolibarri (seadistusala)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Mine uuesti uuenduste lehele
 WithNoSlashAtTheEnd=Lõpus oleva kaldkriipsuta "/"
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=On juba olemas
 DolibarrAdminLogin=Dolibarri administraatori kasutajanimi
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index 030be5b8ea5..309fb61d5e0 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedoonia
 Language_mn_MN=Mongolian
 Language_nb_NO=Norra (Bokmål)
 Language_nl_BE=Hollandi (Belgia)
-Language_nl_NL=Hollandi (Madalmaad)
+Language_nl_NL=Dutch
 Language_pl_PL=Poola
 Language_pt_BR=Portugali (Brasiilia)
 Language_pt_PT=Portugali
@@ -86,3 +86,4 @@ Language_uz_UZ=Usbeki
 Language_vi_VN=Vietnami
 Language_zh_CN=Hiina
 Language_zh_TW=Hiina (traditsiooniline)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index e567eb0e23b..2cfc2cf6a14 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Summa
 AmountInvoice=Arve summa
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Makse summa
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Summa (koos km-ga)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Ülesanne
 ContactDefault_propal=Pakkumine
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/et_EE/modulebuilder.lang
+++ b/htdocs/langs/et_EE/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/et_EE/mrp.lang b/htdocs/langs/et_EE/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/et_EE/mrp.lang
+++ b/htdocs/langs/et_EE/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/et_EE/oauth.lang b/htdocs/langs/et_EE/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/et_EE/oauth.lang
+++ b/htdocs/langs/et_EE/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index 656abc7aeb2..b90544436d0 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Sekkumine %s on kinnitatud.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 5c514bef700..a84a75db6e5 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 3ef2e584989..fa8050496d3 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Kuva projekt
 ShowTask=Näita ülesannet
 SetProject=Määra projekt
 NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekt
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Aega kulutatud
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Uus ülesanne
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktiivsus
 Activities=Ülesanded/toimingud
 MyActivities=Minu ülesanded/aktiivsused
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/et_EE/receiptprinter.lang b/htdocs/langs/et_EE/receiptprinter.lang
index 5714ba78151..105d6ae26db 100644
--- a/htdocs/langs/et_EE/receiptprinter.lang
+++ b/htdocs/langs/et_EE/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Arve kuupäev
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/et_EE/stripe.lang b/htdocs/langs/et_EE/stripe.lang
index c8fad281ec0..bbac6d5d366 100644
--- a/htdocs/langs/et_EE/stripe.lang
+++ b/htdocs/langs/et_EE/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang
index 5ddb4046f17..755c0fb0da3 100644
--- a/htdocs/langs/et_EE/ticket.lang
+++ b/htdocs/langs/et_EE/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang
index a772eecc9bd..36c1396735d 100644
--- a/htdocs/langs/et_EE/website.lang
+++ b/htdocs/langs/et_EE/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index a7568a96394..5bda14433c6 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr-en uneko bertsioa
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang
index beca2383605..cc9be05d34d 100644
--- a/htdocs/langs/eu_ES/agenda.lang
+++ b/htdocs/langs/eu_ES/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index dbccde0e2ab..5d01941d72d 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index 7a590393db0..10f4d1b487c 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang
index 2f2ef00f6fd..f18207ff5d1 100644
--- a/htdocs/langs/eu_ES/cashdesk.lang
+++ b/htdocs/langs/eu_ES/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/eu_ES/categories.lang
+++ b/htdocs/langs/eu_ES/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang
index d138a62540d..45b56224b30 100644
--- a/htdocs/langs/eu_ES/exports.lang
+++ b/htdocs/langs/eu_ES/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Liburutegia
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Bereizlea
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang
index e3469947240..85505defff4 100644
--- a/htdocs/langs/eu_ES/languages.lang
+++ b/htdocs/langs/eu_ES/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index f43d0e4fe79..16b1a073b36 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Ordainketaren zenbatekoa
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/eu_ES/modulebuilder.lang
+++ b/htdocs/langs/eu_ES/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/eu_ES/mrp.lang b/htdocs/langs/eu_ES/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/eu_ES/mrp.lang
+++ b/htdocs/langs/eu_ES/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/eu_ES/oauth.lang b/htdocs/langs/eu_ES/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/eu_ES/oauth.lang
+++ b/htdocs/langs/eu_ES/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index 9b1f27b11ab..28e88cf2a2f 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index bdaff88f9e3..473c0b334b0 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index f6544333058..7ff3b979bd9 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/eu_ES/receiptprinter.lang b/htdocs/langs/eu_ES/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/eu_ES/receiptprinter.lang
+++ b/htdocs/langs/eu_ES/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/eu_ES/stripe.lang b/htdocs/langs/eu_ES/stripe.lang
index c0306270e33..da7fcd95ebd 100644
--- a/htdocs/langs/eu_ES/stripe.lang
+++ b/htdocs/langs/eu_ES/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang
index 9c4cd2197f4..602c7db5ce5 100644
--- a/htdocs/langs/eu_ES/ticket.lang
+++ b/htdocs/langs/eu_ES/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang
index 264bee03cf9..73ffbc30aa4 100644
--- a/htdocs/langs/eu_ES/website.lang
+++ b/htdocs/langs/eu_ES/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index b2d794b8c72..15f67cc5a13 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=فهرست حساب‌های حسابداری
 UnknownAccountForThirdparty=حساب‌ شخص‌سوم ناشناخته. از %s استفاده می‌شود.
 UnknownAccountForThirdpartyBlocking=حساب شخص‌سوم ناشناخته. خطای انسدادی
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=حساب شخص‌سوم تعریف نشده یا شخص سوم ناشناخته است. خطای انسدادی
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=حساب شخص‌سوم ناشناخته و حساب انتظار تعریف نشده است. خطای انسدادی
 PaymentsNotLinkedToProduct=پرداخت به هیچ محصول/خدمتی وصل نشده است
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=گروه حساب
-Pcgsubtype=زیرگروه حساب
-PcgtypeDesc=گروه و زیرگروه حساب به‌عنوان "فیلتر" ازپیش‌تعریف شده و ضابطۀ "گروه‌بندی" برای برخی گزارشات حساب‌داری مورد استفاده است. برای مثال، "درآمد" یا "هزینه" به‌عنوان گروه‌های مربوط به حساب‌های حساب‌داری محصولات برای ساخت گزارش هزینه/درآمد استفاده می‌شود.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=جمع گردش‌مالی پیش‌از محاسبۀ مالیات
 TotalMarge=حاشیه فروش کل
@@ -269,6 +271,7 @@ ChangeBinding=تغییر بند‌شدن‌ها
 Accounted=در دفترکل حساب‌شده است
 NotYetAccounted=هنوز در دفترکل حساب نشده‌است
 ShowTutorial=Show Tutorial
+NotReconciled=وفق داده نشده
 
 ## Admin
 ApplyMassCategories=انتساب دست‌جمعی دسته‌بندی
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 184464d4869..4da03d6d6b7 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=واحد مورد نظر مورد استفاده قرار گ
 NotExistsDirect=پوشۀ جایگزین ریشه در پوشۀ موجود فعلی تعریف نشده است. <br>
 InfDirAlt=از نسخۀ 3، امکان تعریف یک پوشۀ جایگزین ریشه وجود دارد. این به شما امکان ذخیرۀ افزونه‌ها و قالب‌های دل‌خواه  را در یک پوشۀ اختصاصی می‌دهد. <br>فقط یک پوشه در ریشۀ Dolibarr بسازید (مثلا: custom).<br>
 InfDirExample=<br>سپس در فایل <strong>conf.php</strong><br> تعاریف را اینگونه تعیین کنید: $dolibarr_main_url_root_alt='/custom' <br>  $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' <br> در صورتی که این سطور با علامت "#" به توضیح تبدیل شده‌اند، برای فعال کردن، آن‌ها را با حذف علامت "#" از حالت توضیحی خارج کنید.
-YouCanSubmitFile=به‌جای‌این‌کار همچنین می‌توانید فایل module.zip را بارگذاری نمائید:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=نسخه کنونی Dolibarr
 CallUpdatePage=رفتن به صفحۀ روزآمدسازی ساختار بانک داده و داده‌های آن: %s
 LastStableVersion=آخرین نسخۀ پایدار
@@ -472,6 +472,7 @@ Use3StepsApproval=به طور پیش‌فرض، سفارشات خرید باید
 UseDoubleApproval=استفاده از 3 گام تائید در حالتی که مبلغ (بدون مالیات) بالاتر از ....
 WarningPHPMail=هشدار: همواره بهتر است که رایانامه‌های خروجی را برای استفاده از سرویس‌دهندۀ رایانامۀ سرور خود به جای گزینۀ پیش‌فرض استفاده کنید. برخی ارائه‌دهندگان رایانامه (مانند Yahoo) به شما اجازۀ ارسال رایانامه از سرور دیگری را نمی‌دهند. برپاسازی فعلی شما از سرور برنامه برای ارسال رایانامه استفاده می‌کند، نه از سرور ارائه‌دهندۀ رایانامۀ شما، بنابراین برخی دریافت‌کنندگان (آن‌هائی که با قرارداد محدودیت DMARC سازگارند)، در صورتی که امکان دریافت رایانامۀ شما را داشته باشند، از ارائه دهندۀ خدمات رایانامۀ شما یا برخی ارائه‌دهندگان رایانامه (مثل Yahoo) خواهند پرسید و پاسخ "no" خواهند فرستاد چون سرور، مربوط به آن‌ها نیست، بنابراین ممکن است تعدادی از رایانامه‌های شما پذیرفته نشود (همچنین به محدودیت تعداد ارسال رایانامه در ارائه‌دهندۀ خدمات خود دقت کنید). <br> در صورتی که ارائه دهندۀ خدمات رایانامۀ شما (مانند Yahoo) این محدودیت را داشته باشد، شما باید تنظیمات رایانامه را طوری تغییر دهید و گزینۀ دیگر یعنی "سرور SMTP" را برگزینید و مشخصات فنی و مجوزهای ورود به سرور SMTP مربوط به سرور ارائه دهندۀ خدمات رایانامه را وارد نمائید.
 WarningPHPMail2=در صورتی که ارائۀ خدمات رایانامۀ SMTP شما نیازمند محدود کردن مشتری خدمات رایانامه به درگاه‌های اینترنتی خاص است (در موارد معدود)، این نشانی درگاه اینترنتی کاربر رایانامه (MUA) برای برنامۀ ERP CRM شماست: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=برای دریافت توضیحات کلیک کنید
 DependsOn=این واحد نیازمند فعالیت واحد‌(های) دیگر است
 RequiredBy=این واحد توسط واحد(های) دیگر مورد نیاز است
@@ -544,6 +545,8 @@ Module58Name=کلیک برای تماس
 Module58Desc=یکپارچه سازی سیستم ClickToDial (استریسک، ...)
 Module59Name=Bookmark4u
 Module59Desc=اضافه کردن تابع برای ایجاد حساب کاربری Bookmark4u از یک حساب Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=واسطه‌گری
 Module70Desc=مدیریت واسطه‌گری
 Module75Name=یادداشت‌های هزینه‌ها و سفرها-ی درون شهری-
@@ -639,7 +642,7 @@ Module50000Desc=به مشتریان امکان پرداخت برخط از طری
 Module50100Name=صندوق SimplePOS
 Module50100Desc=واحد ناحیۀ فروش SimplePOS (صندوق ساده)
 Module50150Name=صندوق TakePOS
-Module50150Desc=واحد ناحیۀ فروش TakePOS (صندوق لمسی)
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=امکان پرداخت از طریق PayPal برای مشتریان (حساب PayPal یا کارتهای اعتباری/نقدی). این به کاربران امکان پرداخت‌های اختصاصی برای اشیاء Dolibarr را می‌دهد (صورت‌حساب، سفارش و غیره)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=گزارش مالیات محلی جمع مالیات‌برف
 LabelUsedByDefault=این برچسب در حالتی که هیچ ترجمه‌ای برای کد یافت نشود استفاده خواهد شد
 LabelOnDocuments=برچسب روی مستندات
 LabelOrTranslationKey=برچسب یا کلید ترجمه
-ValueOfConstantKey=محتوای مقدار ثابت
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=تعداد روزها
 AtEndOfMonth=در پایان ماه
 CurrentNext=فعلی/بعدی
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=مقیدکردن و اجبار یک انبار برای اس
 StockDecreaseForPointOfSaleDisabled=کاهش موجودی برای فروش از طریق صندوق غیرفعال است
 StockDecreaseForPointOfSaleDisabledbyBatch=کاهش موجودی در صندوق با واحد مدیریت شماره‌سری/ساخت سازگار نیست (فعلا فعال است)، بنابراین کاهش موجودی غیرفعال است.
 CashDeskYouDidNotDisableStockDecease=شما کاهش موجودی با فروش از طریق صندوق را غیرفعال نکرده‌اید، بنابراین تعریف یک انبار موردنیاز است.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=برپاسازی واحد نشانه‌ها
 BookmarkDesc=این واحد به شما امکان مدیریت نشانه‌ها را می‌دهد. شما همچنین می‌توانید از این طریق به صفحات مختلف Dolibarr یا سایر نشانی‌های خارجی در فهرست سمت چپ میان‌بر ایجاد کنید. 
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=رنگ پس‌زمینۀ سطور زوج جدول
 MinimumNoticePeriod=حداقل بازۀ خبردهی (درخواست مرخصی شما باید حداقل با این فاصلۀ زمانی انجام شود)
 NbAddedAutomatically=تعداد روزهائی که باید به شمارنده‌های کاربران (به شکل خودکار) در هر ماه اضافه شود
 EnterAnyCode=این بخش حاوی ارجاعی به یک سطر شناسه است. مقدار دل‌خواه خود را وارد نمائید، اما بدون نویسه‌های خاص.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=در اینجا بین دو براکت فهرست اعداد بایت‌هائی را که نمایاندۀ نماد واحدپولی است وارد نمائید. برای مثال، برای $ مقدار [36] را وارد نمائید، برای ریال برزیل R$ مقدار [82,36] و برای €، مقدار [8364]
 ColorFormat=رنگ RGB در مبنای HEX، مثال: FF0000
 PositionIntoComboList=مکان سطر در فهرست‌های ترکیبی
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=حذف جمع‌آورندۀ رایانامه
 ConfirmDeleteEmailCollector=آیا مطمئن هستید می‌خواهید این جمع‌آورندۀ رایانامه را حذف کنید؟
 RecipientEmailsWillBeReplacedWithThisValue=رایانامه‌های دریافت‌کننده همواره با این مقدار جایگزین می‌شود
 AtLeastOneDefaultBankAccountMandatory=حداقل 1 حساب بانکی باید تعریف شود
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang
index 2f2975127eb..96774cd3d37 100644
--- a/htdocs/langs/fa_IR/agenda.lang
+++ b/htdocs/langs/fa_IR/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=عضویت %s برای عضو %s ویرای
 MemberSubscriptionDeletedInDolibarr=عضویت %s برای عضو %s حذف شد
 ShipmentValidatedInDolibarr=ارسال %s تائید شد
 ShipmentClassifyClosedInDolibarr=ارسال %s به‌عنوان صورت‌حساب‌شده طبقه‌بندی شد
-ShipmentUnClassifyCloseddInDolibarr=ارسال %s به‌عنوان بازگشائی‌شده طبقه‌بندی شد
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=ارسال %s به حالت پیش‌نویس بازگردانده شد
 ShipmentDeletedInDolibarr=ارسال %s حذف شد
 OrderCreatedInDolibarr=سفارش %s ساخته شد
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> برای محدودکردن خروج
 AgendaUrlOptions4=<b>logint=%s</b> برای محدود کردن خروجی به کنش‌هائی که به کاربر <b>%s</b> اختصاص داده شده است (مالک و سایرین).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b>  برای محدود کردن خروجی به کنش‌های مرتبط به یک طرح <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> برای مستثنی کردن روی‌دادهای خودکار.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=نمایش تاریخ‌تولد طرف‌های تماس
 AgendaHideBirthdayEvents=پنهان کردن تاریخ تولد طرف‌های تماس
 Busy=مشغول
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index b5bf5a3a325..27f0036a1a6 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=افزودن دستی ورودی
 Conciliated=وفق داده شد
 ConciliatedBy=وفق داده شده با
 DateConciliating=تاریخ وفق دادن
-BankLineConciliated=ورودی وفق داده شده
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=وفق داده شد
 NotReconciled=وفق داده نشده
 CustomerInvoicePayment=پرداخت مشتری
@@ -154,7 +154,7 @@ RejectCheck=چک برگشت خورد
 ConfirmRejectCheck=آیا می‌خواهید این چک را به‌عنوان برگشتی ثبت کنید؟
 RejectCheckDate=تاریخ برگشت چک
 CheckRejected=چک برگشت خورد
-CheckRejectedAndInvoicesReopened=چک برگشت‌خورد و صورت‌حساب‌ها بازگشائی شد
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=قالب مستندات مربوط به حساب‌های بانکی
 DocumentModelSepaMandate=قالب SEPA mandate، تنها قابل استفاده در کشورهای عضو اتحادیۀ اروپا.
 DocumentModelBan=قالب چاپ صفحۀ اطلاعات BAN.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=این تعهدنامۀ SEPAی شماست تا شرکت ما
 AutoReportLastAccountStatement=پرکردن خودکار بخش "شمارۀ شرح کار بانک" با آخرین شمارۀ شرح کار در هنگام وفق دادن
 CashControl=محدودۀ مبلغ‌نقدی صندوق-نقطۀ فروش-
 NewCashFence=محدودۀ جدید مبلغ‌نقدی
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index b263603d8a4..32d7c870906 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=ظرف  14 روز پس از آخرماه
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=مبلغ متغیر ( %% کل )
 VarAmountOneLine=مبلغ متغیر ( %% کل ) - 1 سطر با برچسب "%s"
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=انتقال بانکی
 PaymentTypeShortVIR=انتقال بانکی
@@ -512,13 +513,15 @@ RevenueStamp=تمبر درآمد
 YouMustCreateInvoiceFromThird=این گزینه تنها وقتی فعال است که شما صورت‌حساب را از زبانۀ "مشتری" یک شخص سوم می‌سازید
 YouMustCreateInvoiceFromSupplierThird=این گزینه تنها وقتی فعال است که شما صورت‌حساب را از زبانۀ "فروشنده" یک شخص سوم می‌سازید
 YouMustCreateStandardInvoiceFirstDesc=شما باید ابتدا یک صورت‌حساب استاندارد ساخته و سپس آن را تبدیل به "قالب" کنید تا یک صورت‌حساب قالبی ساخته باشید
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=قالب PDF صورت‌حساب Sponge. یک قالب کامل صورت‌حساب 
 PDFCrevetteDescription=قالب PDF صورت‌حساب Crevette. یک قالب کامل صورت‌حساب برای صورت‌حساب‌های وضعیت
 TerreNumRefModelDesc1=بازگرداندن عدد با شکل %syymm-nnnn برای صورت‌حساب‌های استاندارد و %syymm-nnnn برای یادداشت‌های اعتباری که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توقف و بدون بازگشت به 0 است
 MarsNumRefModelDesc1=بازگرداندن عدد با شکل %syymm-nnnn برای صورت‌حساب‌های استاندارد و %s yymm-nnnn برای صورت‌حساب‌های جایگزین و %syymm-nnnn برای صورت‌حساب‌های پیش‌پرداخت و %syymm-nnnn برای یادداشت‌های اعتباری است که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توقف و بدون بازگشت به 0 است
 TerreNumRefModelError=صورت‌حسابی که با $syymm شروع می‌شود قبلا وجود داشته و با این نوع ترتیب شماره همخوان نیست. آن را حذف کرده یا تغییر نام دهید تا این واحد فعال شود
 CactusNumRefModelDesc1=بازگرداندن عدد با شکل %s yymm-nnnn برای صورت‌حساب‌های استاندارد و %s yymm-nnnn  برای یادداشت‌های اعتباری و  %syymm-nnnn برای پیش پرداخت است که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توقف و بدون بازگشت به 0 است
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=نمایندۀ پیگیر صورت‌حساب مشتری
 TypeContact_facture_external_BILLING=طرف‌تماس صورت‌حساب مشتری
diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang
index d471b94806d..ff05973a452 100644
--- a/htdocs/langs/fa_IR/cashdesk.lang
+++ b/htdocs/langs/fa_IR/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=مرورگر
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang
index 06271b4456a..3e366922364 100644
--- a/htdocs/langs/fa_IR/categories.lang
+++ b/htdocs/langs/fa_IR/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=فهرست کلیدواژه/دسته‌بندی‌های اعضا
 CatContactList=فهرست کلیدواژه/دسته‌بندی‌های طرف‌های تماس
 CatSupLinks=پیوندهای میان تامین‌کنندگان و کلیدواژه/دسته‌بندی‌ها
 CatCusLinks=پیوندهای میان مشتریان/احتمالی‌ها و کلیدواژه/دسته‌بندی‌ها
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=پیوندهای میان محصولات/خدمات و کلیدواژه/دسته‌بندی‌ها
 CatProJectLinks=پیوندهای میان طرح‌ها و کلیدواژه/دسته‌بندی‌ها
 DeleteFromCat=حذف از کلیدواژه/دسته‌بندی
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 6827e5fd10b..8fba2849bbc 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون عدد متو
 ErrorBadMaskBadRazMonth=خطا، مقدار نادرست بازنشانی
 ErrorMaxNumberReachForThisMask=حداکثر رقم انتخائی برای این ماسک
 ErrorCounterMustHaveMoreThan3Digits=شمارنده حداقل باید 3 رقمه باشد
-ErrorSelectAtLeastOne=خطا. حداقل یک ورودی انتخاب کنید.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=حذف مقدور نیست زیرا ردیف به یک تراکنش بانکی متصل است که مسکوت است
 ErrorProdIdAlreadyExist=%s به یک‌سوم دیگر اختصاص داده شده
 ErrorFailedToSendPassword=ارسال گذرواژه موفقیت‌آمیز نبو
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=کاربری که از نام‌ورود <b>%s</b> اس
 ErrorLoginHasNoEmail=کاربر هیچ نشانی رایانامه‌‌ای ندارد. پردازش متوقف شد.
 ErrorBadValueForCode=مقدار نادرست برای کد امنیتی. با یک مقدار جدید امتحان کنید...
 ErrorBothFieldCantBeNegative=بخش‌های %s و %s نمی‌توانند هر دو منفی باشند
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=در صورت‌حساب مشتری تعداد برای یک سطر نمی‌‌تواند رقمی منفی باشد
 ErrorWebServerUserHasNotPermission=حساب کاربری <b>%s</b> برای اجرای یک سرور وب انتخاب شده اما مجوز آن را ندارد
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=یک گذرواژه برای این عضو تنظیم شده است. با این‌حال هیچ حساب کاربری‌ای ساخته نشده است. بنابراین این گذرواژه برای ورود به Dolibarr قابل استفاده نیست. ممکن است برای یک رابط/واحد بیرونی قابل استفاده باشد، اما اگر شما نخواهید هیچ نام کاربری ورود و گذرواژه‌ای برای یک عضو استفاده کنید، شما می‌توانید گزینۀ "ایجاد یک نام‌ورد برای هر عضو" را از برپاسازی واحد اعضاء غیرفعال کنید. در صورتی که نیاز دارید که نام‌ورود داشته باشید اما گذرواژه نداشته باشید، می‌توانید این بخش را خالی گذاشته تا از این هشدار بر حذر باشید. نکته: همچنین نشانی رایانامه می‌تواند در صورتی که عضو به یک‌کاربر متصل باشد، می‌‌تواند مورد استفاده قرار گیرد
diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang
index b99943ee140..87e543c7259 100644
--- a/htdocs/langs/fa_IR/exports.lang
+++ b/htdocs/langs/fa_IR/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=هنگامی که داده‌های صادرات انتخا
 Sheet=ورق
 NoImportableData=داده‌ای برای وارد کردن وجود ندارد (واحدی که تعریف مناسبت برای واردات داده داشته باشد وجود ندارد)
 FileSuccessfullyBuilt=فایل، تولید شد
-SQLUsedForExport=درخواست SQL استفاده شده برای ساخت فایل صادرات
+SQLUsedForExport=SQL Request used to extract data
 LineId=شناسۀ سطر
 LineLabel=برچسب سطر
 LineDescription=توضیح سطر
@@ -113,7 +113,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: صافی یک سال/ماه/روز <br>
 ExportNumericFilter=NNNNN صافی مقدار <br>NNNNN+NNNNN صافی بازه‌ای از مقادیر <br>< NNNNN صافی مقادیر کمتر از <br>> NNNNN صافی مقادیر بیشتر از
 ImportFromLine=واردات از سطر شمارۀ معین
 EndAtLineNb=پایان در سطر معین
-ImportFromToLine=بازۀ محدودیت ( از - به ) مثلا <b> برای نادیده گرفتن سطور عنوان </b>
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
 SetThisValueTo2ToExcludeFirstLine=برای مثال برای نادیده گرفتن 2 سطر اول، عدد 3 را وارد کنید. <br> در صورتی که سطور عنوان، نادیده گرفته نـــشوند ، این باعث خطاهای مختلف در شبیه‌سازی واردات می‌شود
 KeepEmptyToGoToEndOfFile=این بخش را خالی نگاه دارید تا همۀ سطور تا انتهای فایل پردازش شود.
 SelectPrimaryColumnsForUpdateAttempt=ستون‌های قابل استفاده برای کلیداصلی-Primary Key برای یک واردات به‌روزرسان را وارد کنید. ()
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index dc13fca46d2..9444eb76c8f 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=برو به Dolibarr (بخش برپاسازی)
 MigrationNotFinished=نسخۀ پایگاه داده کاملا به‌روز نیست: روند ارتقا را دوباره اجرا کنید.
 GoToUpgradePage=رفتن دوباره به صفحۀ ارتقا
 WithNoSlashAtTheEnd=بدون ممیز "/" در انتها
-DirectoryRecommendation=پیشنهاد می‌شود یک پوشه در بیرون از محیط صفحات وب استفاده شود
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=قبلا وجود داشته است
 DolibarrAdminLogin=ورود کاربر مدیر به Dolibarr
 AdminLoginAlreadyExists=حساب مدیریت Dolibarr '<b>%s</b>' قبلا وجود داشته است. در صورتی که می‌خواهید یکی دیگر بسازید، به عقب برگردید.
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index 0a23193cdf0..5f87c5a9e14 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=مقدونی
 Language_mn_MN=مغولی
 Language_nb_NO=نروژی
 Language_nl_BE=آلمانی نروژی
-Language_nl_NL=آلمانی (هلند)
+Language_nl_NL=Dutch
 Language_pl_PL=پلندی
 Language_pt_BR=پرتغالی (برزیل)
 Language_pt_PT=پرتغالی
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index c6cd128de6a..dfe1207edd1 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (با مالیات)
 Amount=مبلغ
 AmountInvoice=مبلغ صورت‌حساب
 AmountInvoiced=مبلغ صورت‌حساب شده
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=مبلغ پرداخت
 AmountHTShort=مبلغ (بدون م.)
 AmountTTCShort=مبلغ (با مالیات)
@@ -1010,9 +1012,13 @@ ContactDefault_project=طرح
 ContactDefault_project_task=وظیفه
 ContactDefault_propal=پیشنهاد
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=برگۀ پشتیبانی
+ContactDefault_ticket=برگۀ پشتیبانی
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/fa_IR/modulebuilder.lang
+++ b/htdocs/langs/fa_IR/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/fa_IR/mrp.lang b/htdocs/langs/fa_IR/mrp.lang
index 667379f5436..4622cfb6a13 100644
--- a/htdocs/langs/fa_IR/mrp.lang
+++ b/htdocs/langs/fa_IR/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=بخش برنامه‌ریزی مواد اولیه
 MrpSetupPage=Setup of module MRP
 MenuBOM=صورت‌حساب‌های مواد
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=بازده تولید
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=مقدار 0.95 به معنای یک میانگین 5 %% ضرر در طول تولید هست
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/fa_IR/oauth.lang b/htdocs/langs/fa_IR/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/fa_IR/oauth.lang
+++ b/htdocs/langs/fa_IR/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index d00722bc209..975f18a065c 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=مداخله٪ s را دارای اعتبار بوده است.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 64a415516a6..35c11214236 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -331,6 +331,10 @@ PossibleValues=مقادیر ممکن
 GoOnMenuToCreateVairants=برای آماده‌کردن ویژگی‌های چندگانه (مثل رنگ، اندازه و غیره) به فهرست %s - %s بروید 
 UseProductFournDesc=ایجاد یک قابلیت برای تعریف توضیحات مربوط به محصولاتی که توسط فروشندگان در ادامۀ توضیحات ارائه شده به مشتریان
 ProductSupplierDescription=توضیحات فروشنده برای محصول
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=انواع ویژگی
 ProductAttributes=انواع ویژگی‌های محصولات
@@ -363,7 +367,7 @@ UsePercentageVariations=استفاده از انواع درصدی
 PercentageVariation=انواع درصدی
 ErrorDeletingGeneratedProducts=خطائی در هنگام حذف انواع موجود محصول رخ داد
 NbOfDifferentValues=تعداد مقادیر مختلف
-NbProducts=تعداد محصولات
+NbProducts=Number of products
 ParentProduct=محصول مادر
 HideChildProducts=پنهان کردن انواع مختلف محصولات 
 ShowChildProducts=نمایش انواع مختلف محصولات
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=نوع محصول پیدا نشد
 ActionAvailableOnVariantProductOnly=این کنش تنها بر روی یک نوع از انواع محصول قابل اجراست
 ProductsPricePerCustomer=قیمت محصول وابسته به مشتریان
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 634ecd2df89..30cc3fbfbc8 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -39,8 +39,8 @@ ShowProject=نمایش طرح
 ShowTask=نمایش وظیفه
 SetProject=تنظیم طرح
 NoProject=طرحی تعریف یا تصاحب نشده است
-NbOfProjects=تعداد طرح‌ها
-NbOfTasks=تعداد وظایف
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=زمان صرف شده
 TimeSpentByYou=زمان صرف شده توسط شما
 TimeSpentByUser=زمان طرح شده توسط کاربر
@@ -69,6 +69,7 @@ NewTask=وظیفۀ جدید
 AddTask=ساخت وظیفه
 AddTimeSpent=ساخت زمان صرف‌شده
 AddHereTimeSpentForDay=زمان صرف شده برای این روز/وظیفه را اینجا اضافه کنید
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=فعالیت
 Activities=وظایف/فعالیت‌ها
 MyActivities=وظایف/فعالیت‌های من
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=فهرست کمک‌های مالی مربوط ب
 ListVariousPaymentsAssociatedProject=فهرست پرداخت‌های متفرقۀ مربوط به طرح
 ListSalariesAssociatedProject=فهرست پرداخت حقوق‌های مربوط به طرح
 ListActionsAssociatedProject=فهرست روی‌دادهای مربوط به طرح
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=فهرست زمان صرف شده در طرح
 ListTaskTimeForTask=فهرست زمان طرح شده برای وظیفه
 ActivityOnProjectToday=فعالیت امروز طرح
@@ -162,6 +164,8 @@ OpportunityProbability=احتمال سرنخ
 OpportunityProbabilityShort=احتمال سرنخ
 OpportunityAmount=مبلغ سرنخ
 OpportunityAmountShort=مبلغ سرنخ
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=مبلغ میانگین سرنخ
 OpportunityAmountWeigthedShort=مبلغ متوازن سرنخ
 WonLostExcluded=بدون شامل شدن برد/باخت 
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=ابتدا باید طرح تائیداعتبار ش
 FirstAddRessourceToAllocateTime=نسبت دادن منابع کاربر برای اختصاص زمان
 InputPerDay=ورودی در روز
 InputPerWeek=ورودی در هفته
+InputPerMonth=Input per month
 InputDetail=جزئیات ورودی
 TimeAlreadyRecorded=این زمان صرف شده قبلا برای این وظیفه/روز و کاربر %s ثبت شده است
 ProjectsWithThisUserAsContact=طرح‌های مربوط به این کاربر به‌عنوان طرف تماس
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=صورت‌حساب %s بر اساس زمان صر
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/fa_IR/receiptprinter.lang b/htdocs/langs/fa_IR/receiptprinter.lang
index 6b16d978d26..d022c499690 100644
--- a/htdocs/langs/fa_IR/receiptprinter.lang
+++ b/htdocs/langs/fa_IR/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=تاریخ صورت‌حساب
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/fa_IR/stripe.lang b/htdocs/langs/fa_IR/stripe.lang
index 408c14a79c9..2c086aeb584 100644
--- a/htdocs/langs/fa_IR/stripe.lang
+++ b/htdocs/langs/fa_IR/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang
index d69f095a75f..f173588df8a 100644
--- a/htdocs/langs/fa_IR/ticket.lang
+++ b/htdocs/langs/fa_IR/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=نمایش همۀ برگه‌های مربوط به اشخاص 
 TicketDictType=برگه‌ها - انواع
 TicketDictCategory=برگه‌ها - دسته‌بندی‌ها
 TicketDictSeverity=برگه‌ها - سطح اهمیت
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=اشکال نرم‌افزاری
 TicketTypeShortBUGHARD=اشکال نرم‌افزاری
 TicketTypeShortCOM=سوال تجاری
@@ -241,7 +242,7 @@ NoLogForThisTicket=هنوز گزارشی برای این برگه وجود ند
 TicketLogAssignedTo=برگۀ %s به %s نسبت داده شد
 TicketLogPropertyChanged=برگۀ %s ویرایش شد: طبقه‌بندی از %s به %s
 TicketLogClosedBy=برگۀ %s توسط %s بسته شد
-TicketLogReopen=برگۀ %s بازگشائی شد
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=شما می‌توانید یک برگۀ پشتیبانی سا
 YourTicketSuccessfullySaved=برگه با موفقیت ذخیره شد!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=لطفا شناسۀ رهگیری را حفظ کنید. ممکن است بعدا از شما این شماره را درخواست کنیم.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=برگۀ‌پشتیبانی جدید
 TicketNewEmailBody=این یک رایانامۀ خودکار است که به شما تاکید می‌کند شما یک برگۀ‌پشتیبانی ثبت کرده و ساخته‌اید
 TicketNewEmailBodyCustomer=این یک رایانامۀ خودکار است که تاکید می‌کند که یک برگۀ‌پشتیبانی در حساب‌کاربری شما ساخته شده است. 
@@ -272,7 +273,7 @@ Subject=موضوع
 ViewTicket=نمایش برگه
 ViewMyTicketList=نمایش فهرست برگه‌های پشتیبانی من
 ErrorEmailMustExistToCreateTicket=خطا: چنین رایانامه‌ای در پایگاه دادۀ ما پیدا نشد
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> برگۀ پشتیبانی اکنون با شناسۀ #%s ساخته شد، اطلاعات آن را مشاهده کنید:</p>
 SeeThisTicketIntomanagementInterface=برگه را در رابط‌کاربری مدیریت ببینید
 TicketPublicInterfaceForbidden=رابط عمومی برای برگه‌های پشتیبانی فعال نشده است
diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang
index 7be6d531866..545ff8cf12e 100644
--- a/htdocs/langs/fa_IR/website.lang
+++ b/htdocs/langs/fa_IR/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index 84e90f4f5ba..733c0148cd3 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Kirjattu pääkirjanpitoon
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Täsmäyttämätön
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index bea266f2618..018aa0ec393 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -10,12 +10,12 @@ VersionDevelopment=Kehitys
 VersionUnknown=Tuntematon
 VersionRecommanded=Suositeltava
 FileCheck=Tiedoston eheyden tarkastukset
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+FileCheckDesc=Tällä voit tarkastaa tiedostojen ja asennuksen eheyden vertaamalla virallisiin tiedostoihin. Tällä voidaan tarkastaa onko jotain tiedostoa muutettu jonkun toimesta (esim. hakkerin)
+FileIntegrityIsStrictlyConformedWithReference=Tiedostot ovat täysin yhteneväisiä alkuperäisten kanssa
+FileIntegrityIsOkButFilesWereAdded=Tiedostot ovat yhteneväisiä alkuperäisten kanssa, mutta asennukseen on lisätty ylimääräisiä tiedostoja
+FileIntegritySomeFilesWereRemovedOrModified=Asennus poikkeaa tavallisesta asennuksesta. Tiedostoja on muutettu/poistettu/lisätty.
 GlobalChecksum=Tarkistussumma
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+MakeIntegrityAnalysisFrom=Tee eheysanalyysi sovellustiedostoista
 LocalSignature=Embedded local signature (less reliable)
 RemoteSignature=Remote distant signature (more reliable)
 FilesMissing=Puuttuvat Tiedostot
@@ -26,13 +26,13 @@ FileCheckDolibarr=Tarkasta sovellustiedostojen eheys
 AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
 XmlNotFound=Xml Integrity File of application not found
 SessionId=Istunnon tunniste
-SessionSaveHandler=Handler tallentaa istuntojen
+SessionSaveHandler=Istunnot tallentava käsittelijä
 SessionSavePath=Istuntojen tallennuskohde
 PurgeSessions=Istuntojen poistaminen
 ConfirmPurgeSessions=Haluatko varmasti poistaa kaikki istunnot? Tämä katkaisee istunnot jokaiselta käyttäjältä (paitsi itseltäsi).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
-LockNewSessions=Estä uudet yhteydet
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+NoSessionListWithThisHandler=PHP:ssä määritelty istuntojen tallennuskäsittelijä ei salli kaikkien käynnissä olevien istuntojen listaamista
+LockNewSessions=Lukitse uudet yhteydet
+ConfirmLockNewSessions=Oletko varma, että haluat rajoittaa kaikki uudet Dolibarr-yhteydet itseesi?\nVain käyttäjä <b>%s</b> pystyy luomaan yhteyden sen jälkeen.
 UnlockNewSessions=Poista yhteyksien esto
 YourSession=Istuntosi
 Sessions=Käyttäjien istunnot
@@ -57,9 +57,9 @@ IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos <b>moduuli %s</b> on käytö
 RemoveLock=Mahdollistaaksesi Päivitys-/Asennustyökalun käytön, poista/nimeä uudelleen tarvittaessa tiedosto <b>%s</b>
 RestoreLock=Palauta tiedosto <b>%s</b> vain lukuoikeuksin. Tämä estää myöhemmän Päivitys-/Asennustyökalun käytön
 SecuritySetup=Turvallisuusasetukset
-SecurityFilesDesc=Määritä tänne tiedostojen lähettämiseen liittyvät turvallisuusasetukset
-ErrorModuleRequirePHPVersion=Virhe Tämä moduuli vaatii PHP version %s tai uudemman
-ErrorModuleRequireDolibarrVersion=Virhe Tämä moduuli vaatii Dolibarr: in version %s tai uudemman
+SecurityFilesDesc=Määritä tänne tiedostojen siirtämiseen palvelimelle liittyvät turvallisuusasetukset
+ErrorModuleRequirePHPVersion=Virhe, tämä moduuli vaatii PHP version %s tai uudemman
+ErrorModuleRequireDolibarrVersion=Virhe, tämä moduuli vaatii Dolibarr: in version %s tai uudemman
 ErrorDecimalLargerThanAreForbidden=Virhe, suurempaa tarkkuutta kuin <b>%s</b> ei tueta
 DictionarySetup=Sanakirjojen asetukset
 Dictionary=Sanakirjat
@@ -96,19 +96,19 @@ NextValueForDeposit=Seuraava arvo (osamaksu)
 NextValueForReplacements=Next value (replacements)
 MustBeLowerThanPHPLimit=Huom:<b>Nykyiset </b> PHP-asetukset rajoittavat tiedoston enimmäiskokoa talletettaessa <b>%s</b>%s, riippumatta tämän parametrin arvosta
 NoMaxSizeByPHPLimit=Huom: Rajaa ei ole asetettu PHP-asetuksissa
-MaxSizeForUploadedFiles=Tallennettavien tiedostojen enimmäiskoko (0 estää tallennukset)
+MaxSizeForUploadedFiles=Lähetettävien tiedostojen enimmäiskoko (0 estää lähetykset)
 UseCaptchaCode=Käytä graafista koodia (CAPTCHA) kirjautumissivulla
 AntiVirusCommand= Virustorjuntaohjelman polku
 AntiVirusCommandExample= Esim. ClamWin:  C:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe  <br>Esim. ClamAV: /usr/bin/clamscan
-AntiVirusParam= Lisää parametreja komentoriviltä
-AntiVirusParamExample= Esimerkki Simpukka - tietokanta = "C: \\ Program Files (x86) \\ Simpukka \\ lib"
-ComptaSetup=Kirjanpito-moduulin asetukset
+AntiVirusParam= Lisää parametreja komentorivillä
+AntiVirusParamExample= Esimerkki ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Kirjanpitomoduulin asetukset
 UserSetup=Käyttäjien hallinta-asetukset
 MultiCurrencySetup=Multi-valuutta asetukset
 MenuLimits=Raja-arvot ja tarkkuus
 MenuIdParent=Ylävalikon tunnus
 DetailMenuIdParent=Ylävalikon tunnus (päävalikolla tyhjä)
-DetailPosition=Lajittele numero määritellä valikkopalkki kanta
+DetailPosition=Lajittelunumero valikon sijainnin määrittelyyn
 AllMenus=Kaikki
 NotConfigured=Moduulia/Applikaatiota ei ole määritetty
 Active=Aktiivinen
@@ -118,25 +118,25 @@ OtherSetup=Muut asetukset
 CurrentValueSeparatorDecimal=Desimaalierotin
 CurrentValueSeparatorThousand=Tuhatluvun erotin
 Destination=Kohde
-IdModule=Moduulin tunniste
+IdModule=Moduulin ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parametri %s
 LocalisationDolibarrParameters=Lokalisaation parametrit
-ClientTZ=Asiakkaan aikavyöhyke (käyttäjä)
-ClientHour=Asiakkaan aika (käyttäjä)
+ClientTZ=Asiakasohjelman aikavyöhyke (käyttäjä)
+ClientHour=Asiakasohjelman aika (käyttäjä)
 OSTZ=Palvelimen aikavyöhyke
-PHPTZ=Aikavyöhyke Server PHP
+PHPTZ=PHP-palvelimen aikavyöhyke
 DaylingSavingTime=Kesäaika (käyttäjä)
-CurrentHour=Nykyinen tunti
-CurrentSessionTimeOut=Nykyinen istunnon aikakatkaisun
+CurrentHour=PHP aika (palvelin)
+CurrentSessionTimeOut=Nykyisen istunnon aikakatkaisu
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
 HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgetit
-MaxNbOfLinesForBoxes=Max. number of lines for widgets
+MaxNbOfLinesForBoxes=Maksimi rivimäärä Widgeteille
 AllWidgetsWereEnabled=Kaikki saatavilla olevat Widgetit on aktivoitu
 PositionByDefault=Oletusjärjestys
-Position=Asema
+Position=Sijainti
 MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
 MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Valikko käyttäjille
@@ -145,7 +145,7 @@ Language_en_US_es_MX_etc=Kieliasetukset (en_US, fi_FI,...)
 System=Järjestelmä
 SystemInfo=Järjestelmän tiedot
 SystemToolsArea=Järjestelmätyökalut
-SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+SystemToolsAreaDesc=Pääkäyttäjien toiminnot. Valitse valikosta haluttu ominaisuus
 Purge=Poista
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
@@ -153,36 +153,36 @@ PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). N
 PurgeDeleteTemporaryFilesShort=Poista väliaikaiset tiedostot
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Siivoa nyt
-PurgeNothingToDelete=Ei tuhottavia hakemistoja eikä tiedostoja.
-PurgeNDirectoriesDeleted=<b> %s</b> tiedostot tai hakemistot poistetaan.
+PurgeNothingToDelete=Ei poistettavia hakemistoja tai tiedostoja.
+PurgeNDirectoriesDeleted=<b> %s</b> tiedostoa tai hakemistoa poistettu.
 PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
-PurgeAuditEvents=Purge kaikki tapahtumat
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+PurgeAuditEvents=Poista kaikki tietoturvatapahtumat
+ConfirmPurgeAuditEvents=Haluatko varmasti poistaa kaikki tietoturvatapahtumat? Kaikki tietoturvalokit tyhjennetään, muuta dataa ei poisteta.
 GenerateBackup=Luo varmuuskopio
 Backup=Varmuuskopio
 Restore=Palauta
 RunCommandSummary=Varmuuskopiointi aloitettu komennolla
-BackupResult=Varmuuskopiointi tulos
+BackupResult=Varmuuskopioinnin tulos
 BackupFileSuccessfullyCreated=Varmuuskopio luotu
 YouCanDownloadBackupFile=Luotu tiedosto on ladattavissa
 NoBackupFileAvailable=Varmuuskopioita ei saatavilla
-ExportMethod=Vienti menetelmä
-ImportMethod=Tuonti
+ExportMethod=Viennin menetelmä
+ImportMethod=Tuonnin menetelmä
 ToBuildBackupFileClickHere=Varmuuskopion luonti, paina <a href="%s">tästä</a>
 ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
 ImportPostgreSqlDesc=Tuodaksesi varmuuskopio-tiedoston, sinun täytyy käyttää pg_restore komentoa komentoriviltä:
-ImportMySqlCommand=%s %s &lt;mybackupfile.sql
+ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Varmuuskopion tiedoston nimi:
+FileNameToGenerate=Varmuuskopion tiedostonimi:
 Compression=Pakkaus
-CommandsToDisableForeignKeysForImport=Komento poistaa ulko avaimet tuontiluvista
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
 CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Yhteensopivuutta luodaan viedä tiedosto
+ExportCompatibility=Luodun vientitiedoston yhteensopivuus
 ExportUseMySQLQuickParameter=Use the --quick parameter
 ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
-MySqlExportParameters=MySQL-viennini parametrit
+MySqlExportParameters=MySQL-viennin parametrit
 PostgreSqlExportParameters= PostgreSQL-viennin parametrit
-UseTransactionnalMode=Käytä kaupallisen tilassa
+UseTransactionnalMode=Use transactional mode
 FullPathToMysqldumpCommand=mysqldump-komennon polku
 FullPathToPostgreSQLdumpCommand=pg_dump-komennon polku
 AddDropDatabase=Lisää 'DROP DATABASE' - komento
@@ -190,13 +190,13 @@ AddDropTable=Lisää 'DROP TABLE' - komento
 ExportStructure=Rakenne
 NameColumn=Nimisarakkeet
 ExtendedInsert=Laajennettu INSERT
-NoLockBeforeInsert=Ei lukko komennot noin INSERT
-DelayedInsert=Viivästynyt lisätä
-EncodeBinariesInHexa=Koodaus binary tiedot heksadesimaaleina
-IgnoreDuplicateRecords=Ohita duplikaatti virheet (VALITSE OHITA)
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Viivästetty lisäys
+EncodeBinariesInHexa=Koodaa binääridata heksadesimaaleina
+IgnoreDuplicateRecords=Ohita duplikaattitietuevirheet (INSERT IGNORE)
 AutoDetectLang=Automaattitunnistus (selaimen kieli)
 FeatureDisabledInDemo=Ominaisuus on poistettu käytöstä demossa
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
+FeatureAvailableOnlyOnStable=Ominaisuus käytettävissä vain virallisissa vakaissa versioissa
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
@@ -216,7 +216,7 @@ Updated=Päivitetty
 Nouveauté=Novelty
 AchatTelechargement=Osta / Lataa
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM ulkoisten moduulien
+DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM lisäosille
 DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
 WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
@@ -228,7 +228,7 @@ ActiveOn=Aktivoitu
 SourceFile=Lähdetiedosto
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Käytettävissä vain, jos JavaScript käytössä
 Required=Vaadittu
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=Käytössä vain jossain Kalenterin asetuksissa
 Security=Turvallisuus
 Passwords=Salasanat
 DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
@@ -239,7 +239,7 @@ ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended a
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Ominaisuus
 DolibarrLicense=Lisenssi
-Developpers=Kehittäjät / vastaajat
+Developpers=Kehittäjät/vapaaehtoiset
 OfficialWebSite=Dolibarr: in virallinen www-sivu
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr:in dokumentit / Wiki
@@ -273,7 +273,7 @@ EmailSenderProfiles=Emails sender profiles
 EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
 MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Portti (Ei määritelty PHP:hen Unix-tyyppisissä järjestelmissä)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
 MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
@@ -281,19 +281,19 @@ MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
 MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SENDMODE=Sähköpostin lähetystapa
 MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
 MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) - salaus
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) - salaus
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Käytä DKIM:iä sähköpostin allekirjoituksen luontiin
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=DKIM:in kanssa käytetty sähköpostidomain
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
-MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
-MAIN_SMS_SENDMODE=SMS-viestien lähetys
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Henkilökohtainen avain DKIM-allekirjoitukseen
+MAIN_DISABLE_ALL_SMS=Poista SMS-viestit käytöstä (testitarkoituksessa tai demossa)
+MAIN_SMS_SENDMODE=SMS-viestien lähetystapa
 MAIN_MAIL_SMS_FROM=Oletuspuhelinnumero SMS-viestien lähetykseen
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+MAIN_MAIL_DEFAULT_FROMTYPE=Oletussähköpostiosoite käsin lähetettäessä (Käyttäjän sähköpostiosoite tai yrityksen sähköpostiosoite)
 UserEmail=Käyttäjän sähköposti
 CompanyEmail=Yrityksen sähköposti
 FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti.
@@ -309,7 +309,7 @@ ModuleFamilyHr=Henkilöstöhallinta (HR)
 ModuleFamilyProjects=Projektit / Yhteistyöhankkeet
 ModuleFamilyOther=Muu
 ModuleFamilyTechnic=Multi-modules työkalut
-ModuleFamilyExperimental=Kokeellinen modules
+ModuleFamilyExperimental=Kokeelliset moduulit
 ModuleFamilyFinancial=Talouden Moduulit (Kirjanpito / Rahoitus)
 ModuleFamilyECM=Sisällönhallinta (ECM)
 ModuleFamilyPortal=Websites and other frontal application
@@ -328,15 +328,15 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr nykyinen versio
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Viimeisin vakaa versio
 LastActivationDate=Latest activation date
 LastActivationAuthor=Latest activation author
 LastActivationIP=Viimeinen aktiivinen IP
-UpdateServerOffline=Update server offline
-WithCounter=Manage a counter
+UpdateServerOffline=Palvelimen offline-päivitys
+WithCounter=Laskurin hallinta
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 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 third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan. <br> Välilyönnit eivät ole sallittuja. <br>
@@ -347,9 +347,9 @@ GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br
 GenericNumRefModelDesc=Paluu mukautettavan numeron mukaan määritelty mask.
 ServerAvailableOnIPOrPort=Server on saatavilla <b>osoitteessa %s satama %s</b>
 ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä <b>osoitteessa %s satama %s</b>
-DoTestServerAvailability=Test-palvelin-yhteydet
-DoTestSend=Testi lähettää
-DoTestSendHTML=Testi lähettää HTML
+DoTestServerAvailability=Testaa palvelinyhteys
+DoTestSend=Testaa lähetys
+DoTestSendHTML=Testaa HTML:n lähettäminen
 ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Virhe ei voi käyttäjä vaihtoehto @ jos SEQUENCE (yy) (mm) tai (vvvv) (mm) ei mask.
 UMask=UMask parametri uusia tiedostoja Unix / Linux / BSD-tiedostojärjestelmää.
@@ -383,9 +383,9 @@ ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this
 SecurityToken=Avain turvallinen URL
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
-PDFDesc=Global options for PDF generation.
+PDFDesc=Yleiset asetukset PDF: n luontiin
 PDFAddressForging=Rules for address boxes
-HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+HideAnyVATInformationOnPDF=Piilota kaikki myyntiveroihin/ALViin liittyvä tieto
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
 HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
@@ -399,8 +399,8 @@ SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL
 EnterRefToBuildUrl=Kirjoita viittaus objektin %s
 GetSecuredUrl=Hanki lasketaan URL
 ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Vanha ALV prosentti
-NewVATRates=Uusi ALV prosentti
+OldVATRates=Vanha ALV-prosentti
+NewVATRates=Uusi ALV-prosentti
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Käynnistä massamuutos
 PriceFormatInCurrentLanguage=Price Format In Current Language
@@ -460,7 +460,7 @@ ShowDetailsInPDFPageFoot=Add more details into footer, such as company address o
 NoDetails=No additional details in footer
 DisplayCompanyInfo=Näytä yrityksen osoitetiedot
 DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
+DisplayCompanyInfoAndManagers=Näytä yrityksen osoite ja päälliköiden nimet
 EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
 ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
 ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Klikkaa näyttääksesi kuvaus
 DependsOn=Tämä moduuli tarvitsee moduulit
 RequiredBy=This module is required by module(s)
@@ -491,8 +492,8 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Liitä tiedosto
 SendEmailsReminders=Lähetä asialista muistutus sähköpostilla
-davDescription=Setup a WebDAV server
-DAVSetup=Setup of module DAV
+davDescription=WebDAV-palvelimen asetukset
+DAVSetup=DAV-moduulin asetukset
 DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
 DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
 DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
@@ -513,8 +514,8 @@ Module20Desc=Kaupalliset ehdotuksia hallinto -
 Module22Name=Mass Emailings
 Module22Desc=Manage bulk emailing
 Module23Name=Energia
-Module23Desc=Seuranta kulutus energialähteiden
-Module25Name=Asiakastilaukset
+Module23Desc=Energiakulutuksen seuranta
+Module25Name=Myyntitilaukset
 Module25Desc=Asiakastilausten hallinnointi
 Module30Name=Laskut
 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
@@ -525,17 +526,17 @@ Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical
 Module49Name=Toimitus
 Module49Desc=Editors' hallinta
 Module50Name=Tuotteet
-Module50Desc=Management of Products
+Module50Desc=Tuotehallinta
 Module51Name=Massapostituksiin
 Module51Desc=Massa paperi postitusten hallinto
 Module52Name=Varastot
-Module52Desc=Stock management
+Module52Desc=Varastonhallinta
 Module53Name=Palvelut
-Module53Desc=Management of Services
+Module53Desc=Palvelunhallinta
 Module54Name=Sopimukset/Tilaukset
 Module54Desc=Management of contracts (services or recurring subscriptions)
-Module55Name=Viivakoodi
-Module55Desc=Viivakoodien hallinnointi
+Module55Name=Viivakoodit
+Module55Desc=Viivakoodien hallinta
 Module56Name=Puhelimet
 Module56Desc=Puhelimet yhdentyminen
 Module57Name=Bank Direct Debit payments
@@ -544,20 +545,22 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial yhdentyminen
 Module59Name=Bookmark4u
 Module59Desc=Lisää toiminto tuottaa Bookmark4u tilin käyttämisestä Dolibarr huomioon
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Interventions hallinto
 Module75Name=Kulut ja matka muistiinpanot
 Module75Desc=Kulut ja matkat muistiinpanojen hallinnointi
 Module80Name=Lähetykset
 Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
+Module85Name=Pankkitilit ja käteisvarat
 Module85Desc=Pankkitilien ja käteistilien hallinnointi
-Module100Name=External Site
+Module100Name=Ulkoinen sivusto
 Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
 Module105Name=Mailman ja SIP
 Module105Desc=Mailman tai spip liitäntä jäsen moduuli
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronization
+Module200Desc=LDAP-hakemiston synkronointi
 Module210Name=PostNuke
 Module210Desc=PostNuke yhdentyminen
 Module240Name=Tietojen vienti
@@ -566,7 +569,7 @@ Module250Name=Tietojen tuonti
 Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Jäsenet
 Module310Desc=Säätiön jäsenten hallintaan
-Module320Name=RSS Feed
+Module320Name=RSS-syöte
 Module320Desc=Add a RSS feed to Dolibarr pages
 Module330Name=Bookmarks & Shortcuts
 Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -741,10 +744,10 @@ Permission173=Poista matkat ja kulut
 Permission174=Lue kaikki Matkat ja kulut
 Permission178=Vie matkat ja kulut
 Permission180=Lue toimittajat
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
+Permission181=Lue ostotilaukset
+Permission182=Luo/Muokkaa ostotilauksia
 Permission183=Validate purchase orders
-Permission184=Approve purchase orders
+Permission184=Hyväksy ostotilaukset
 Permission185=Order or cancel purchase orders
 Permission186=Receive purchase orders
 Permission187=Close purchase orders
@@ -776,11 +779,11 @@ Permission244=Katso sisältö piilotetut luokat
 Permission251=Lue muiden käyttäjien ja ryhmien
 PermissionAdvanced251=Lukea muiden käyttäjien
 Permission252=Luoda / muuttaa muille käyttäjille, ja sinun permisssions
-Permission253=Create/modify other users, groups and permissions
+Permission253=Luo/Muokkaa käyttäjiä, ryhmiä ja oikeuksia
 PermissionAdvanced253=Luo / muokkaa sisäiset / ulkoiset käyttäjät ja käyttöoikeudet
 Permission254=Poista tai poistaa muiden käyttäjien
-Permission255=Luoda / muuttaa omaa käyttäjän tiedot
-Permission256=Muokkaa oma salasana
+Permission255=Muokkaa käyttäjien salasanoja
+Permission256=Poista käyttäjiä
 Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Lue CA
 Permission272=Lue laskut
@@ -790,11 +793,11 @@ Permission282=Luoda / muuttaa yhteystietoja
 Permission283=Poista yhteystietoja
 Permission286=Vie yhteystietoja
 Permission291=Lue tariffit
-Permission292=Aseta oikeudet tariffien
-Permission293=Modify customer's tariffs
-Permission300=Read barcodes
-Permission301=Create/modify barcodes
-Permission302=Delete barcodes
+Permission292=Aseta tariffeille oikeudet
+Permission293=Muokkaa asiakkaan tariffeja
+Permission300=Lue viivakoodit
+Permission301=Luo/Muokkaa viivakoodeja
+Permission302=Poista viivakoodeja
 Permission311=Lue palvelut
 Permission312=Assign service/subscription to contract
 Permission331=Lue kirjanmerkit
@@ -814,9 +817,9 @@ Permission402=Luoda / muuttaa alennukset
 Permission403=Validate alennukset
 Permission404=Poista alennukset
 Permission430=Use Debug Bar
-Permission511=Read payments of salaries
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
+Permission511=Lue palkanmaksut
+Permission512=Luo/Muokkaa palkanmaksuja
+Permission514=Poista palkanmaksuja
 Permission517=Vie palkat
 Permission520=Lue Lainat
 Permission522=Luo/muokkaa Lainat
@@ -824,23 +827,23 @@ Permission524=Poista Lainat
 Permission525=Pääsy lainalaskimelle
 Permission527=Vie Lainat
 Permission531=Lue palvelut
-Permission532=Luoda / muuttaa palvelut
+Permission532=Luo/Muokkaa palveluita
 Permission534=Poista palvelut
 Permission536=Katso / hoitaa piilotettu palvelut
 Permission538=Vienti palvelut
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
+Permission650=Lue materiaaliluettelo
+Permission651=Luo/päivitä materiaaliluettelo
+Permission652=Poista materiaaliluettelo
 Permission701=Lue lahjoitukset
 Permission702=Luoda / muuttaa lahjoitusten
 Permission703=Poista lahjoitukset
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
+Permission771=Lue kuluraportit
+Permission772=Luo/Muokkaa kuluraportteja
 Permission773=Poista kuluraportit
 Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
+Permission775=Hyväksy kuluraportit
 Permission776=Maksa kuluraportit
-Permission779=Export expense reports
+Permission779=Kuluraporttien vienti
 Permission1001=Lue varastot
 Permission1002=Luo/muuta varastoja
 Permission1003=Poista varastoja
@@ -857,21 +860,21 @@ Permission1124=Send supplier proposals
 Permission1125=Delete supplier proposals
 Permission1126=Close supplier price requests
 Permission1181=Lue toimittajat
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
+Permission1182=Lue ostotilaukset
+Permission1183=Luo/Muokkaa ostotilauksia
 Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
-Permission1186=Order purchase orders
-Permission1187=Acknowledge receipt of purchase orders
-Permission1188=Delete purchase orders
-Permission1190=Approve (second approval) purchase orders
+Permission1185=Hyväksy ostotilaukset
+Permission1186=Lähetä ostotilaukset
+Permission1187=Tilausvahvistus
+Permission1188=Poista ostotilaus
+Permission1190=Hyväksy (toinen vaihe) ostotilaukset
 Permission1201=Hanki seurauksena vienti
 Permission1202=Luo / Muuta vienti
-Permission1231=Read vendor invoices
-Permission1232=Create/modify vendor invoices
+Permission1231=Lue toimittajien laskut
+Permission1232=Luo/Muokkaa toimittajien laskuja
 Permission1233=Validate vendor invoices
-Permission1234=Delete vendor invoices
-Permission1235=Send vendor invoices by email
+Permission1234=Poista toimittajien laskuja
+Permission1235=Lähetä toimittajien laskut sähköpostilla
 Permission1236=Export vendor invoices, attributes and payments
 Permission1237=Export purchase orders and their details
 Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus)
@@ -885,29 +888,29 @@ Permission2411=Lue toimet (tapahtumien tai tehtävien) muiden
 Permission2412=Luo / Muokkaa toimet (tapahtumien tai tehtävien) muiden
 Permission2413=Poista toimet (tapahtumien tai tehtävien) muiden
 Permission2414=Export actions/tasks of others
-Permission2501=Lue asiakirjat
-Permission2502=Lähetä tai poistaa asiakirjoja
-Permission2503=Lähetä tai poistaa asiakirjoja
-Permission2515=Setup asiakirjat hakemistoja
+Permission2501=Lue/Lataa asiakirjat
+Permission2502=Lataa asiakirjoja
+Permission2503=Lähetä tai poista asiakirjoja
+Permission2515=Asiakirjojen hakemistoasetukset
 Permission2801=Käytä FTP ohjelmaa lukutilassa (vain selain ja lataukset)
 Permission2802=Käytä FTP ohjelmaa kirjoitustilassa (poista tai päivitä tiedostot)
 Permission3200=Read archived events and fingerprints
-Permission4001=See employees
-Permission4002=Create employees
-Permission4003=Delete employees
-Permission4004=Export employees
+Permission4001=Selaa työntekijöitä
+Permission4002=Luo työntekijä
+Permission4003=Poista työntekijöitä
+Permission4004=Työntekijän tietojen vienti
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
 Permission10005=Delete website content
 Permission20001=Read leave requests (your leave and those of your subordinates)
 Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
+Permission20003=Poista poissaolopyynnöt
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
 Permission20006=Admin leave requests (setup and update balance)
-Permission20007=Approve leave requests
-Permission23001=Lue Ajastettu työ
+Permission20007=Hyväksy poissaolopyynnöt
+Permission23001=Selaa ajastetut työt
 Permission23002=Luo/päivitä Ajastettu työ
 Permission23003=Poista Ajastettu työ
 Permission23004=Suorita Ajastettu työ
@@ -944,10 +947,10 @@ DictionaryCanton=States/Provinces
 DictionaryRegion=Alueiden
 DictionaryCountry=Maat
 DictionaryCurrency=Valuutat
-DictionaryCivility=Title of civility
+DictionaryCivility=Siviilisääty
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Types of social or fiscal taxes
-DictionaryVAT=Alv
+DictionaryVAT=ALV- ja Myyntiveroprosentit
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Maksuehdot
 DictionaryPaymentModes=Payment Modes
@@ -958,28 +961,28 @@ DictionaryPaperFormat=Paper tiedostomuodot
 DictionaryFormatCards=Card formats
 DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Sendings menetelmiä
-DictionaryStaff=Number of Employees
+DictionaryStaff=Työntekijöiden lukumäärä
 DictionaryAvailability=Toimituksen viivästyminen
 DictionaryOrderMethods=Tilaaminen menetelmät
 DictionarySource=Alkuperä ehdotusten / tilaukset
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Kirjanpitotilityypit
-DictionaryEMailTemplates=Email Templates
+DictionaryEMailTemplates=Mallisähköpostit
 DictionaryUnits=Yksiköt
-DictionaryMeasuringUnits=Measuring Units
+DictionaryMeasuringUnits=Mittayksiköt
 DictionarySocialNetworks=Sosiaaliset verkostot
 DictionaryProspectStatus=Prospektin tila
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Vapaan tyyppi
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
-SetupSaved=Setup tallennettu
+SetupSaved=Asetukset tallennettu
 SetupNotSaved=Asetuksia ei tallennettu
 BackToModuleList=Back to Module list
 BackToDictionaryList=Back to Dictionaries list
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Sales Tax Management
+VATManagement=Myyntiverojen hallinta
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
 VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
@@ -1010,45 +1013,45 @@ LocalTax2IsUsedExampleES=Espanjassa, freelancer ja itsenäisten ammatinharjoitta
 LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Raportit paikallisista veroista
 CalcLocaltax1=Myynnit - Ostot
-CalcLocaltax1Desc=Paikallisten Verojen raportit on laskettu paikallisverojen myyntien ja ostojen erotuksena
+CalcLocaltax1Desc=Paikallisten verojen raportit on laskettu paikallisverojen myyntien ja ostojen erotuksena
 CalcLocaltax2=Ostot
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax2Desc=Veroraportit on laskettu hankintojen veroista
 CalcLocaltax3=Myynti
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+CalcLocaltax3Desc=Veroraportit on laskettu myyntien veroista
 LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löytyy koodi
 LabelOnDocuments=Label asiakirjoihin
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
-NbOfDays=No. of days
+ValueOfConstantKey=Value of a configuration constant
+NbOfDays=Päivien lukumäärä
 AtEndOfMonth=Kuukauden lopussa
-CurrentNext=Current/Next
+CurrentNext=Nykyinen / Seuraava
 Offset=Offset
 AlwaysActive=Aina aktiivinen
 Upgrade=Päivitys
-MenuUpgrade=Upgrade / Extend
+MenuUpgrade=Päivitä / Laajenna
 AddExtensionThemeModuleOrOther=Lisää/asenna ulkoinen app/moduuli
 WebServer=Web-palvelin
-DocumentRootServer=Web-palvelimen juuressa
+DocumentRootServer=Web-palvelimen juurihakemisto
 DataRootServer=Data-hakemistoon
 IP=IP
-Port=Port
-VirtualServerName=Virtuaali-palvelimen nimi
+Port=Portti
+VirtualServerName=Virtuaalipalvelimen nimi
 OS=OS
 PhpWebLink=Web-Php linkki
-Server=Server
-Database=Database
-DatabaseServer=Tietokannan isäntä
+Server=Palvelin
+Database=Tietokanta
+DatabaseServer=Tietokannan sijainti
 DatabaseName=Tietokannan nimi
 DatabasePort=Tietokannan portti
 DatabaseUser=Tietokantakäyttäjien
 DatabasePassword=Tietokannan salasana
-Tables=Taulukot
-TableName=Taulukko nimi
-NbOfRecord=No. of records
-Host=Server
-DriverType=Driver tyyppi
-SummarySystem=System Information summary
-SummaryConst=Luettelo kaikista Dolibarr setup parametrit
+Tables=Taulut
+TableName=Taulun nimi
+NbOfRecord=Tietueiden määrä
+Host=Palvelin
+DriverType=Ajurin tyyppi
+SummarySystem=Järjestelmän tiedot
+SummaryConst=Luettelo Dolibarr:in asennusparametreistä
 MenuCompanySetup=Yritys/Organisaatio
 DefaultMenuManager= Standard valikonhallinta
 DefaultMenuSmartphoneManager=Smartphone valikonhallinta
@@ -1062,54 +1065,54 @@ MessageLogin=Kirjoita viesti
 LoginPage=Kirjautumissivu
 BackgroundImageLogin=Taustakuva
 PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa
-DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support
-EnableShowLogo=Show the company logo in the menu
+DefaultLanguage=Oletuskieli
+EnableMultilangInterface=Usean kielen tuki
+EnableShowLogo=Näytä yrityksen logo valikossa
 CompanyInfo=Yritys/Organisaatio
-CompanyIds=Company/Organization identities
+CompanyIds=Yrityksen/Organisaation tiedot
 CompanyName=Nimi
 CompanyAddress=Osoite
 CompanyZip=Postinumero
 CompanyTown=Kaupunki
 CompanyCountry=Maa
-CompanyCurrency=Main valuutta
-CompanyObject=Object of the company
-IDCountry=ID country
+CompanyCurrency=Valuutta
+CompanyObject=Yrityksen toimiala
+IDCountry=Maan tunnus
 Logo=Logo
 LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
-LogoSquarred=Logo (squarred)
-LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+LogoSquarred=Logo
+LogoSquarredDesc=Täytyy olla neliön mallinnen(leveys=korkeus). Sitä voidaan käyttää esim. valikkorivillä
 DoNotSuggestPaymentMode=Eivät viittaa siihen,
 NoActiveBankAccountDefined=Ei aktiivisia pankkitilille määritelty
 OwnerOfBankAccount=Omistajan pankkitilille %s
 BankModuleNotActive=Pankkitilit moduuli ei ole käytössä
 ShowBugTrackLink=Näytä linkki "<strong>%s</strong>"
-Alerts=Vahtipalvelu
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+Alerts=Hälytykset
+DelaysOfToleranceBeforeWarning=Viive ennen kuin hälytys aktivoituu:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projektia ei suljettu ajoissa
+Delays_MAIN_DELAY_TASKS_TODO=Suunniteltuja tehtäviä tekemättä
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tilausta ei ole käsitelty
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Ostotilausta ei ole käsitelty
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
 Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Avoin ostovelka
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Avoin myyntisaaminen
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
 Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
-Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
-Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+Delays_MAIN_DELAY_EXPENSEREPORTS=Hyväksyttävissä olevat kuluraportit
+Delays_MAIN_DELAY_HOLIDAYS=Hyväksyttävissä olevat vapaa-anomukset
 SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
 SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
 SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
 SetupDescription5=Other Setup menu entries manage optional parameters.
 LogEvents=Security Audit tapahtumat
-Audit=Audit
+Audit=Auditointi
 InfoDolibarr=Tietoja Dolibarrista
 InfoBrowser=Tietoja selaimesta
 InfoOS=Tietoja OS
@@ -1129,9 +1132,9 @@ CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" b
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
-AvailableModules=Saatavilla olevat app/moduulit
-ToActivateModule=Aktivoi moduulit, mennä setup-alueella.
-SessionTimeOut=Aika pois istunnosta
+AvailableModules=Saatavilla olevat sovellukset/moduulit
+ToActivateModule=Moduulien aktivointi asetuksista (Koti-Asetukset-Moduulit)
+SessionTimeOut=Istunnon aikakatkaisu
 SessionExplanation=This number guarantees that the 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 guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<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 an external setup, no matter what the value entered here is.
 TriggersAvailable=Saatavilla laukaisimet
 TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
@@ -1143,14 +1146,14 @@ GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
 DictionaryDesc=Insert all reference data. You can add your values to the default.
 ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
 MiscellaneousDesc=Kaikki turvallisuuteen liittyvät parametrit määritetään täällä.
-LimitsSetup=Rajat / Precision setup
+LimitsSetup=Rajat / Tarkkuus
 LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_UNIT=Max. desimaalit yksikköhinnoissa
+MAIN_MAX_DECIMALS_TOT=Max desimaalit kokonaishinnoissa
 MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net yksikköhinta tuotteen
-TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+UnitPriceOfProduct=Tuotteen nettohinta
+TotalPriceAfterRounding=Kokonaishinta veroineen ilman ALVia
 ParameterActiveForNextInputOnly=Parametri tehokas Seuraavan vain tuloa
 NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
 NoEventFoundWithCriteria=No security event has been found for this search criteria.
@@ -1166,9 +1169,9 @@ RestoreDesc2=Restore the backup file (zip file for example) of the "documents" d
 RestoreDesc3=Restore the database structure and 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 the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL vienti
 ForcedToByAModule= Tämä sääntö on <b>pakko %s</b> on aktivoitu moduuli
-PreviousDumpFiles=Existing backup files
+PreviousDumpFiles=Olemassa olevat varmuuskopiot
 PreviousArchiveFiles=Existing archive files
-WeekStartOnDay=First day of the week
+WeekStartOnDay=Ensimmäinen viikonpäivä
 RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Sinun on suoritettava tämä komento komentoriviltä jälkeen kirjautua kuori käyttäjän <b>%s.</b>
 YourPHPDoesNotHaveSSLSupport=SSL toimintoja ei saatavilla PHP
@@ -1183,7 +1186,7 @@ MeteoStdModEnabled=Standardi tila aktivoitu
 MeteoPercentageMod=Prosenttitila
 MeteoPercentageModEnabled=Prosenttitila käytössä
 MeteoUseMod=Klikkaa käyttääksesi %s
-TestLoginToAPI=Testaa kirjautua API
+TestLoginToAPI=Testikirjautuminen
 ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
 ExternalAccess=External/Internet Access
 MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
@@ -1215,13 +1218,13 @@ PathToDocuments=Polku asiakirjoihin
 PathDirectory=Hakemisto
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Käännöksen asetukset
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
+TranslationKeySearch=Etsi käännöstä
+TranslationOverwriteKey=Ylikirjoita käännösteksti
 TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
 TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
+TranslationString=Käännösteksti
+CurrentTranslationString=Nykyinen käännösteksti
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
@@ -1241,7 +1244,7 @@ YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the
 YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-PHPModuleLoaded=PHP component %s is loaded
+PHPModuleLoaded=PHP:n laajennus %sladattu
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
@@ -1522,12 +1525,12 @@ MergePropalProductCard=Activate in product/service Attached Files tab an option
 ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
 UseSearchToSelectProductTooltip=Also if you have a large number of products (> 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=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Oletusviivakoodi tuotteille
-SetDefaultBarcodeTypeThirdParties=Oletus viivakoodi tyyppi käyttämään kolmansien osapuolten
+SetDefaultBarcodeTypeProducts=Tuotteissa käytetty viivakoodin tyyppi
+SetDefaultBarcodeTypeThirdParties=Kolmansien osapuolien käyttämä viivakoodityyppi (oletus)
 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!
+IsNotADir=ei ole hakemisto!
 ##### Syslog #####
 SyslogSetup=Syslog-moduulin asetukset
 SyslogOutput=Kirjaudu tuotos
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup='Kirjanmerkit'-moduulin asetukset
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1890,9 +1897,9 @@ SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF do
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=New Email Collector
+NewEmailCollector=Uusi postinkerääjä
 EMailHost=IMAP-palvelin
-MailboxSourceDirectory=Mailbox source directory
+MailboxSourceDirectory=Sähköpostin lähdehakemisto
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
 MaxEmailCollectPerCollect=Max number of emails collected per collect
@@ -1919,8 +1926,8 @@ FormatZip=Postinumero
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-OpeningHours=Opening hours
-OpeningHoursDesc=Enter here the regular opening hours of your company.
+OpeningHours=Aukioloajat
+OpeningHoursDesc=Yrityksen tavalliset aukioloajat
 ResourceSetup=Configuration of Resource module
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
@@ -1931,7 +1938,7 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
-MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLIND=Vaihda käyttöliittymän väriä värisokeille sopivaksi
 MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
 Protanopia=Protanopia
 Deuteranopes=Deuteranopes
@@ -1947,12 +1954,12 @@ DebugBarSetup=DebugBar Setup
 GeneralOptions=General Options
 LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
-DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-ModuleActivated=Module %s is activated and slows the interface
+DEBUGBAR_LOGS_LINES_NUMBER=Konsolissa pidettävien lokirivien määrä
+WarningValueHigherSlowsDramaticalyOutput=Varoitus, suuremmat arvot hidastavat merkittävästi ohjelmaa
+ModuleActivated=Moduuli %son aktiivinen ja hidastaa ohjelmaa
 EXPORTS_SHARE_MODELS=Export models are share with everybody
-ExportSetup=Setup of module Export
-InstanceUniqueID=Unique ID of the instance
+ExportSetup=Vienti-moduulin asetukset
+InstanceUniqueID=Instanssin ID
 SmallerThan=Pienempi kuin
 LargerThan=Suurempi kuin
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
@@ -1962,12 +1969,15 @@ EmailCollectorLoadThirdPartyHelp=You can use this action to use the email conten
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
-RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
-AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RecipientEmailsWillBeReplacedWithThisValue=Vastaanottajien sähköpostiosoitteet korvataan aina tällä arvolla
+AtLeastOneDefaultBankAccountMandatory=Vähintään 1 pankkitili täytyy määrittää
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
-BaseOnSabeDavVersion=Based on the library SabreDAV version
-NotAPublicIp=Ei julkine IP-osoite
+IPListExample=127.0.0.1 192.168.0.2 [::1]
+BaseOnSabeDavVersion=Perustuu SabreDAV-versioon
+NotAPublicIp=Ei julkinen IP-osoite
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-EmailTemplate=Template for email
+FeatureNotAvailableWithReceptionModule=Ominaisuus ei käytettävissä kun moduuli Vastaanotto on aktiivinen
+EmailTemplate=Mallisähköposti
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang
index d7f2946e70d..eec5e24a6fe 100644
--- a/htdocs/langs/fi_FI/agenda.lang
+++ b/htdocs/langs/fi_FI/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -83,7 +83,7 @@ ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by email
 ProposalDeleted=Proposal deleted
 OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
+InvoiceDeleted=Lasku poistettu
 PRODUCT_CREATEInDolibarr=Product %s created
 PRODUCT_MODIFYInDolibarr=Product %s modified
 PRODUCT_DELETEInDolibarr=Product %s deleted
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 96ef9ff98e8..435b5f08140 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Lisää mernkintä manuaalisesti
 Conciliated=Täsmäytetty
 ConciliatedBy=Sovetteli
 DateConciliating=Sovittelupäivä
-BankLineConciliated=Merkintä täsmäytetty
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Täsmäytetty
 NotReconciled=Täsmäyttämätön
 CustomerInvoicePayment=Asiakasmaksu
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 07e6f41a198..c7e0beebf89 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -6,7 +6,7 @@ BillsCustomer=Asiakas lasku
 BillsSuppliers=Vendor invoices
 BillsCustomersUnpaid=Asiakkaiden maksamattomat laskut
 BillsCustomersUnpaidForCompany=Asiakkaiden maksamattomat laskut %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaid=Maksamattomat toimittajien laskut
 BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
 BillsLate=Maksuviivästykset
 BillsStatistics=Asiakkaiden laskujen tilastot
@@ -51,7 +51,7 @@ PdfInvoiceTitle=Lasku
 Invoices=Laskut
 InvoiceLine=Laskun linja
 InvoiceCustomer=Asiakkaan lasku
-CustomerInvoice=Asiakas lasku
+CustomerInvoice=Asiakkaan lasku
 CustomersInvoices=Asiakkaiden laskut
 SupplierInvoice=Vendor invoice
 SuppliersInvoices=Toimittajien laskut
@@ -127,22 +127,22 @@ BillStatusConverted=Paid (ready for consumption in final invoice)
 BillStatusCanceled=Hylätty
 BillStatusValidated=Validoidut (on maksanut)
 BillStatusStarted=Started
-BillStatusNotPaid=Ei maksetaan
+BillStatusNotPaid=Ei maksettu
 BillStatusNotRefunded=Not refunded
 BillStatusClosedUnpaid=Suljettu (palkaton)
-BillStatusClosedPaidPartially=Maksanut (osittain)
+BillStatusClosedPaidPartially=Maksettu (osittain)
 BillShortStatusDraft=Vedos
-BillShortStatusPaid=Maksetaan
-BillShortStatusPaidBackOrConverted=Refunded or converted
+BillShortStatusPaid=Maksettu
+BillShortStatusPaidBackOrConverted=Hyvitetty tai muunnettu
 Refunded=Refunded
 BillShortStatusConverted=Maksetut
 BillShortStatusCanceled=Hylätty
 BillShortStatusValidated=Validoidut
 BillShortStatusStarted=Started
-BillShortStatusNotPaid=Ei maksetaan
+BillShortStatusNotPaid=Ei maksettu
 BillShortStatusNotRefunded=Not refunded
 BillShortStatusClosedUnpaid=Suljettu
-BillShortStatusClosedPaidPartially=Maksanut (osittain)
+BillShortStatusClosedPaidPartially=Maksettu (osittain)
 PaymentStatusToValidShort=Validoida
 ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
 ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
@@ -264,7 +264,7 @@ DateInvoice=Laskun päiväys
 DatePointOfTax=Point of tax
 NoInvoice=N: o lasku
 ClassifyBill=Luokittele lasku
-SupplierBillsToPay=Unpaid vendor invoices
+SupplierBillsToPay=Maksamattomat toimittajien laskut
 CustomerBillsUnpaid=Asiakkaiden maksamattomat laskut
 NonPercuRecuperable=Ei-korvattaviksi
 SetConditions=Aseta maksuehdot
@@ -333,7 +333,7 @@ InvoiceRef=Laskun ref.
 InvoiceDateCreation=Laskun luontipäivämäärä
 InvoiceStatus=Laskun tila
 InvoiceNote=Lasku huomautus
-InvoicePaid=Lasku maksetaan
+InvoicePaid=Lasku maksettu
 InvoicePaidCompletely=Paid completely
 InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
 OrderBilled=Order billed
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=14 päivää kuun loputtua
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Pankkisiirto
 PaymentTypeShortVIR=Pankkisiirto
@@ -456,7 +457,7 @@ ChequeBordereau=Tarkasta aikataulu
 ChequeMaker=Check/Transfer transmitter
 ChequeBank=Pankki sekki
 CheckBank=Shekki
-NetToBePaid=Netin olisi maksettu
+NetToBePaid=Maksettava nettosumma
 PhoneNumber=Puh
 FullPhoneNumber=Puhelin
 TeleFax=Faksi
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan laskussa
 TypeContact_facture_external_BILLING=Asiakkaan lasku yhteystiedot
@@ -571,4 +574,4 @@ AutoFillDateFromShort=Set start date
 AutoFillDateTo=Set end date for service line with next invoice date
 AutoFillDateToShort=Set end date
 MaxNumberOfGenerationReached=Max number of gen. reached
-BILL_DELETEInDolibarr=Invoice deleted
+BILL_DELETEInDolibarr=Lasku poistettu
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index cf0eff4a250..0f33f5000ad 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -12,7 +12,7 @@ BoxLastProposals=Latest commercial proposals
 BoxLastProspects=Latest modified prospects
 BoxLastCustomers=Latest modified customers
 BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest sales orders
+BoxLastCustomerOrders=Viimeisimmät myyntitilaukset
 BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang
index 739797b3ea6..5bbd311f27a 100644
--- a/htdocs/langs/fi_FI/cashdesk.lang
+++ b/htdocs/langs/fi_FI/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Selain
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang
index 944fa19570d..0d8e9de5809 100644
--- a/htdocs/langs/fi_FI/categories.lang
+++ b/htdocs/langs/fi_FI/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index 2861fa1df06..c193b43978e 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -19,7 +19,7 @@ Income=Tuotto
 Outcome=Kulu
 MenuReportInOut=Tulot / tulokset
 ReportInOut=Tulojen ja menojen saldo
-ReportTurnover=Turnover invoiced
+ReportTurnover=Laskutettu liikevaihto
 ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Maksut eivät ole sidoksissa mihinkään lasku, joten ei liity mihinkään kolmannen osapuolen
 PaymentsNotLinkedToUser=Maksut eivät ole sidoksissa mihinkään käyttäjä
@@ -117,7 +117,7 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Tilinumero
 NewAccountingAccount=Uusi tili
-Turnover=Turnover invoiced
+Turnover=Laskutettu liikevaihto
 TurnoverCollected=Turnover collected
 SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index e30bc363ffc..f568deeb469 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Virhe, maski ilman järjestysnumeroa
 ErrorBadMaskBadRazMonth=Virhe, huono palautus arvo
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Valitse ainakin yksi merkintä.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s on siirretty toiseen kolmanteen
 ErrorFailedToSendPassword=Epäonnistui lähettää salasana
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Käyttäjälle <b>sisäänkirjoittautumissivuksesi %s</b
 ErrorLoginHasNoEmail=Tämä käyttäjä ei ole sähköpostiosoitetta. Process aborted.
 ErrorBadValueForCode=Bad arvotyypeillä koodin. Yritä uudelleen uuteen arvoon ...
 ErrorBothFieldCantBeNegative=Kentät %s ja %s voi olla sekä kielteisiä
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Käyttäjätili <b>%s</b> käyttää myös toteuttaa web-palvelimella ei ole lupaa, että
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang
index ec57dece29f..038bf61ce23 100644
--- a/htdocs/langs/fi_FI/exports.lang
+++ b/htdocs/langs/fi_FI/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Vienti alueen
-ImportArea=Tuo alue
-NewExport=Uusia vientimahdollisuuksia
-NewImport=Uusi tuonti
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable tietokokonaisuus
 ImportableDatas=Tuoda maahan tietokokonaisuus
 SelectExportDataSet=Valitse tiedot, jonka haluat viedä ...
 SelectImportDataSet=Valitse tiedot haluat tuoda ...
-SelectExportFields=Valitse kentät, jonka haluat viedä tai valita ennalta vienti profil
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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=Aihealue lähdetiedoston ei tuoda
-SaveExportModel=Tallenna tämä vienti profiili, jos aiot käyttää uudelleen myöhemmin ...
-SaveImportModel=Tallenna tämä tuonti profiili, jos aiot käyttää uudelleen myöhemmin ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Vienti profiilin nimi
-ExportModelSaved=Vienti profiili tallennetaan <b>nimi %s.</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable kentät
 ExportedFields=Viedyt kentät
 ImportModelName=Tuo profiilin nimi
-ImportModelSaved=Tuo profiili tallennetaan <b>nimi %s.</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Tietokokonaisuus viedä
 DatasetToImport=Tietokokonaisuus tuoda
 ChooseFieldsOrdersAndTitle=Valitse kentät, jotta ...
 FieldsTitle=Fields otsikko
 FieldTitle=Kentän nimi
-NowClickToGenerateToBuildExportFile=Nyt klikkaa "Luo" rakentaa vienti tiedostoa ...
-AvailableFormats=Muodot disponibles
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Kirjasto
 Step=Vaihe
-FormatedImport=Tuo avustaja
-FormatedImportDesc1=Tämä alue voidaan tuoda henkikökohtaiset tietoja käyttäen avustaja auttaa sinua prosessi ilman teknistä osaamista.
-FormatedImportDesc2=Ensimmäinen askel on valita kuningas tietoja haluat kuormitus, sitten tiedosto latautuu, sitten valita kentät, jotka haluat ladata.
-FormatedExport=Vienti avustaja
-FormatedExportDesc1=Tämä alue voidaan viedä henkikökohtaiset tietoja käyttäen avustaja auttaa sinua prosessi ilman teknistä osaamista.
-FormatedExportDesc2=Ensimmäinen askel on valita ennalta tiedot, sitten valita kentät, jotka haluat teidän tulos kuvaa, ja missä järjestyksessä.
-FormatedExportDesc3=Kun tiedot vienti on valittu, voit määritellä lähtö-tiedostomuodossa, jonka haluat viedä tietosi.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Arkki
 NoImportableData=Ei tuoda maahan tiedot (ei-moduulin määritelmiä mahdollistaa tietojen tuonti)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Pyydä tarkoitus rakentaa viedä tiedosto
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id-linjan
 LineLabel=Label of line
 LineDescription=Kuvaus linja
 LineUnitPrice=Yksikköhinta radan
 LineVATRate=Alv-linjan
 LineQty=Määrä rivin
-LineTotalHT=Määrä verottomia rivin
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Määrä vero rivin
 LineTotalVAT=Arvonlisäveron määrästä linja
 TypeOfLineServiceOrProduct=Type of line (0= tuotteen, 1= palvelu)
 FileWithDataToImport=Tiedoston tiedot tuoda
 FileToImport=Lähdetiedostoa tuoda
-FileMustHaveOneOfFollowingFormat=Tiedoston tuonti on oltava yksi seuraavassa muodossa
-DownloadEmptyExample=Lataa esimerkiksi tyhjiä lähdetiedoston
-ChooseFormatOfFileToImport=Valitse tiedostomuoto käyttää kuin tuoda tiedostomuodossa napsauttamalla picto %s valitse se ...
-ChooseFileToImport=Valitse tiedosto tuoda sitten picto %s ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Lähde tiedostomuoto
 FieldsInSourceFile=Toimialoja lähdetiedostoa
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Kohdennettu kentät
 FieldTarget=Alalta
 FieldSource=Lähde kenttä
 NbOfSourceLines=Määrä riviä lähdetiedoston
-NowClickToTestTheImport=Tarkista tuonti parametrit olet määrittänyt. Jos ne ovat oikein, klikkaa painiketta <b>"%s"</b> käynnistää simulaation tuominen (eikä tietoja muuttaa tietokannan, se on vain simulaatio tällä hetkellä) ...
-RunSimulateImportFile=Käynnistä tuonti simulointi
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Jotkut pakolliset kentät eivät lähde tiedosto
 InformationOnSourceFile=Tietoa lähdetiedosto
 InformationOnTargetTables=Tietoa kohde-kentät
 SelectAtLeastOneField=Vaihda ainakin yksi lähde kenttä-sarakkeen kenttiin viedä
 SelectFormat=Valitse tämä tuonti tiedostomuoto
-RunImportFile=Käynnistä tuo tiedosto
-NowClickToRunTheImport=Tarkista tulos tuonti simulointi. Jos kaikki on ok, aloittaa lopullista maahantuontia.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Pakollinen tieto on tyhjä lähdetiedostossa Kentän <b>%s.</b>
-TooMuchErrors=Vielä on <b>%s</b> muulta radoilla virheitä, mutta tuotanto on ollut vähäistä.
-TooMuchWarnings=Vielä on <b>%s</b> muulta linjat varoituksia, mutta tuotanto on ollut vähäistä.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Tyhjä rivi (on hävitettävä)
-CorrectErrorBeforeRunningImport=Sinun on ensin korjata kaikki virheet ennen jatkuva lopullista maahantuontia.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Tiedoston tuotiin numerolla <b>%s.</b>
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Rivien määrä ilman virheitä ja varoituksia ei: <b>%s.</b>
 NbOfLinesImported=Rivien määrä Tuodut: <b>%s.</b>
 DataComeFromNoWhere=Arvo lisätä peräisin missään lähdetiedostoon.
 DataComeFromFileFieldNb=Arvoa lisää tulee kentän numero <b>%s</b> vuonna lähdetiedostossa.
-DataComeFromIdFoundFromRef=Arvo, joka tulee kentän numero <b>%s</b> lähteitä tiedosto voidaan löytää id vanhempi vastustaa käyttää (siis esine <b>%s</b> joka on viite. Lähteestä tiedosto on olemassa osaksi 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Tiedot ovat peräisin lähteestä tiedosto lisätään seuraavilla aloilla:
-DataIDSourceIsInsertedInto=Id emoyhtiön esine löytyi käyttää tietoja lähdetiedoston on lisättävä seuraavilla aloilla:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Id vanhemman linjan löydy koodia, lisätään osaksi seuraavilla aloilla:
 SourceRequired=Tiedon arvo on pakollinen
 SourceExample=Esimerkki mahdollisesta tietojen arvo
 ExampleAnyRefFoundIntoElement=Jos ref löytynyt elementin <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Pilkuin erotellut</b> tiedostomuodossa (. Csv). <br> Tämä on tekstitiedosto muodossa, jossa kentät on erotettu separaattori [%s]. Jos erotin on sisäpuolella kentän sisältöä, kenttä on pyöristetty pyöreä merkki [%s]. Escape paeta pyöreä merkki on [%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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang
index 9f68ba63493..f01edcad905 100644
--- a/htdocs/langs/fi_FI/install.lang
+++ b/htdocs/langs/fi_FI/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Siirry Dolibarr (setup-alue)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Siirry päivittää sivu uudelleen
 WithNoSlashAtTheEnd=Ilman kauttaviivalla "/" lopussa
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=On jo olemassa
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index b85a07f5bb9..9ad78570230 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -11,11 +11,11 @@ Language_da_DA=Tanska
 Language_da_DK=Tanska
 Language_de_DE=Saksa
 Language_de_AT=Saksa (Itävalta)
-Language_de_CH=German (Switzerland)
+Language_de_CH=Saksa (Sveitsi)
 Language_el_GR=Kreikkalainen
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=Kreikka (Kypros)
 Language_en_AU=Englanti (Australia)
-Language_en_CA=English (Canada)
+Language_en_CA=Englanti (Kanada)
 Language_en_GB=Englanti (Yhdistynyt kuningaskunta)
 Language_en_IN=Englanti (Intia)
 Language_en_NZ=Englanti (Uusi-Seelanti)
@@ -24,23 +24,23 @@ Language_en_US=Englanti (Yhdysvallat)
 Language_en_ZA=Englanti (Etelä-Afrikka)
 Language_es_ES=Espanjalainen
 Language_es_AR=Espanja (Argentiina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_EC=Spanish (Ecuador)
+Language_es_BO=Espanja (Bolivia)
+Language_es_CL=Espanja (Chile)
+Language_es_CO=Espanja (Kolumbia)
+Language_es_DO=Espanja (Dominikaaninen tasavalta)
+Language_es_EC=Espanja (Ecuador)
 Language_es_HN=Espanja (Honduras)
 Language_es_MX=Espanja (Meksiko)
-Language_es_PA=Spanish (Panama)
+Language_es_PA=Espanja (Panama)
 Language_es_PY=Espanja (Paraguay)
 Language_es_PE=Espanja (Peru)
 Language_es_PR=Espanja (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
-Language_es_VE=Spanish (Venezuela)
+Language_es_UY=Espanja (Uruguay)
+Language_es_VE=Espanja (Venezuela)
 Language_et_EE=Virolainen
 Language_eu_ES=Baski
 Language_fa_IR=Persialainen
-Language_fi_FI=Finnish
+Language_fi_FI=Suomi
 Language_fr_BE=Ranska (Belgia)
 Language_fr_CA=Ranska (Kanada)
 Language_fr_CH=Ranska (Sveitsi)
@@ -60,12 +60,12 @@ Language_kn_IN=Kannada
 Language_ko_KR=Korealainen
 Language_lo_LA=Lathia
 Language_lt_LT=Liettualainen
-Language_lv_LV=Latvialainen
+Language_lv_LV=Latvia
 Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norja (bokmål)
 Language_nl_BE=Hollanti (Belgia)
-Language_nl_NL=Hollanti (Alankomaat)
+Language_nl_NL=Dutch
 Language_pl_PL=Puola
 Language_pt_BR=Portugali (Brasilia)
 Language_pt_PT=Portugali
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbekki
 Language_vi_VN=Vietnam
 Language_zh_CN=Kiinalainen
 Language_zh_TW=Kiina (perinteinen)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index d628208b49d..e38ede431d7 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -159,7 +159,7 @@ CloseBox=Poista widgetti kojelaudaltasi
 Confirm=Vahvista
 ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Poistaa
-Remove=Poistaa
+Remove=Poista
 Resiliate=Terminate
 Cancel=Peruuta
 Modify=Muokkaa
@@ -351,7 +351,9 @@ PriceUHTCurrency=U.P (valuutta)
 PriceUTTC=Verollinen hinta
 Amount=Määrä
 AmountInvoice=Laskun summa
-AmountInvoiced=Amount invoiced
+AmountInvoiced=Laskutettu summa
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Maksun summa
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Määrä (sis. alv)
@@ -500,7 +502,7 @@ Reporting=Raportointi
 Reportings=Raportointi
 Draft=Vedos
 Drafts=Vedokset
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=Laskutettu
 Validated=Vahvistetut
 Opened=Avoinna
 OpenAll=Open (All)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Hanke
 ContactDefault_project_task=Tehtävä
 ContactDefault_propal=Tarjous
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/fi_FI/modulebuilder.lang
+++ b/htdocs/langs/fi_FI/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/fi_FI/mrp.lang b/htdocs/langs/fi_FI/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/fi_FI/mrp.lang
+++ b/htdocs/langs/fi_FI/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/fi_FI/oauth.lang b/htdocs/langs/fi_FI/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/fi_FI/oauth.lang
+++ b/htdocs/langs/fi_FI/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index 5ef662396c9..9eb16bfb4cb 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -18,7 +18,7 @@ SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
-CustomersOrders=Asiakastilaukset
+CustomersOrders=Myyntitilaukset
 CustomersOrdersRunning=Current sales orders
 CustomersOrdersAndOrdersLines=Sales orders and order details
 OrdersDeliveredToBill=Sales orders delivered to bill
@@ -141,7 +141,7 @@ OrderByEMail=Sähköposti
 OrderByWWW=Online
 OrderByPhone=Puhelin
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=Yksinkertainen tilausmalli
 PDFProformaDescription=A complete Proforma invoice template
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index c1216ac5e34..3e05eb44a04 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -153,7 +157,7 @@ SurfaceUnitcm2=cm²
 SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
-Volume=Nide
+Volume=Tilavuus
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,10 +198,11 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Väliintulo %s validoitava
 EMailTextInvoiceValidated=Invoice %s has been validated.
-EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextInvoicePayed=Lasku %s on maksettu
 EMailTextProposalValidated=Proposal %s has been validated.
 EMailTextProposalClosedSigned=Proposal %s has been closed signed.
 EMailTextOrderValidated=Order %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index 5b7707b949d..91ccfbb1d6f 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 898412d3a9c..54314312026 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Näytä hankkeen
 ShowTask=Näytä tehtävä
 SetProject=Aseta hankkeen
 NoProject=Ei hanke määritellään
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Käytetty aika
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Uusi tehtävä
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Toiminto
 Activities=Tehtävät / toiminnot
 MyActivities=Omat tehtävät / toiminnot
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/fi_FI/receiptprinter.lang b/htdocs/langs/fi_FI/receiptprinter.lang
index 745c317e162..f50113846a2 100644
--- a/htdocs/langs/fi_FI/receiptprinter.lang
+++ b/htdocs/langs/fi_FI/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktivoi buzzer
 DOL_PRINT_QRCODE=Tulosta QR koodi
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Laskun päiväys
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang
index ef331aaf20a..2713619694a 100644
--- a/htdocs/langs/fi_FI/sendings.lang
+++ b/htdocs/langs/fi_FI/sendings.lang
@@ -3,7 +3,7 @@ RefSending=Toimituksen viite
 Sending=Lähetys
 Sendings=Lähetykset
 AllSendings=All Shipments
-Shipment=Lähettävä
+Shipment=Lähetys
 Shipments=Toimitukset
 ShowSending=Show Shipments
 Receivings=Toimituskuittaukset
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index 1f16f7662b0..79f95bf0d9a 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -41,7 +41,7 @@ Units=Yksiköt
 Unit=Yksikkö
 StockCorrection=Stock correction
 CorrectStock=Oikea varastossa
-StockTransfer=Stock transfer
+StockTransfer=Varaston siirto
 TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
diff --git a/htdocs/langs/fi_FI/stripe.lang b/htdocs/langs/fi_FI/stripe.lang
index 98567601810..8ca2b1b040f 100644
--- a/htdocs/langs/fi_FI/stripe.lang
+++ b/htdocs/langs/fi_FI/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang
index e7049eeebc2..d6ba0ebb8e9 100644
--- a/htdocs/langs/fi_FI/ticket.lang
+++ b/htdocs/langs/fi_FI/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Kaupallinen kysymys
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Uusi tukitiketti
 TicketNewEmailBody=Tämä on automaattinen sähköpostiviestin varmenne, että uusi tikettisi on rekistöröity.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Aihe
 ViewTicket=Katso lippu
 ViewMyTicketList=Katso minun tiketti listaa
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index 1f83f6adaf3..a4c8f7b7cec 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
-UserCard=Käyttäjän kortti
-GroupCard=Ryhmän kortti
-Permission=Lupa
+UserCard=Käyttäjän tiedot
+GroupCard=Ryhmän tiedot
+Permission=Oikeus
 Permissions=Oikeudet
 EditPassword=Muokkaa salasanaa
 SendNewPassword=Lähetä uusi salasana
@@ -13,12 +13,12 @@ SubjectNewPassword=Your new password for %s
 GroupRights=Ryhmän käyttöoikeudet
 UserRights=Käyttöluvat
 UserGUISetup=User Display Setup
-DisableUser=Poistaa käytöstä
-DisableAUser=Poista käyttäjä
-DeleteUser=Poistaa
+DisableUser=Poista käytöstä
+DisableAUser=Poista käyttäjä käytöstä
+DeleteUser=Poista
 DeleteAUser=Poista käyttäjä
-EnableAUser=Ota käyttäjä
-DeleteGroup=Poistaa
+EnableAUser=Ota käyttäjä käyttöön
+DeleteGroup=Poista
 DeleteAGroup=Poista ryhmä
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
@@ -28,8 +28,8 @@ ConfirmReinitPassword=Are you sure you want to generate a new password for user
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
 NewUser=Uusi käyttäjä
 CreateUser=Luo käyttäjä
-LoginNotDefined=Kirjaudu ei ole määritelty.
-NameNotDefined=Nimi ei ole määritelty.
+LoginNotDefined=Kirjautumistietoja ei ole määritelty.
+NameNotDefined=Nimeä ei ole määritelty.
 ListOfUsers=Luettelo käyttäjistä
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Administrator kaikki oikeudet
@@ -110,3 +110,6 @@ UserLogged=User logged
 DateEmployment=Employment Start Date
 DateEmploymentEnd=Employment End Date
 CantDisableYourself=You can't disable your own user record
+ForceUserExpenseValidator=Force expense report validator
+ForceUserHolidayValidator=Force leave request validator
+ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang
index ba304baad1d..2a68da89c30 100644
--- a/htdocs/langs/fi_FI/website.lang
+++ b/htdocs/langs/fi_FI/website.lang
@@ -1,35 +1,35 @@
 # Dolibarr language file - Source file is en_US - website
 Shortname=Koodi
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
+DeleteWebsite=Poista sivusto
 ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
 WEBSITE_ALIASALT=Alternative page names/aliases
 WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
-WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_URL=Ulkoisen CSS-tiedoston osoite
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
 WEBSITE_MANIFEST_JSON=Website manifest.json file
-WEBSITE_README=README.md file
+WEBSITE_README=README.md-tiedosto
 EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
-MediaFiles=Media library
+MediaFiles=Mediakirjasto
 EditCss=Edit website properties
 EditMenu=Edit menu
 EditMedias=Edit medias
 EditPageMeta=Edit page/container properties
 EditInLine=Edit inline
-AddWebsite=Add website
+AddWebsite=Lisää sivusto
 Webpage=Web page/container
 AddPage=Add page/container
-HomePage=Home Page
+HomePage=Kotisivu
 PageContainer=Page/container
 PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
@@ -39,8 +39,8 @@ PageDeleted=Page/Contenair '%s' of website %s deleted
 PageAdded=Page/Contenair '%s' added
 ViewSiteInNewTab=View site in new tab
 ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
+SetAsHomePage=Aseta kotisivuksi
+RealURL=Lue URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
@@ -58,20 +58,20 @@ SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
 YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
 ClonePage=Clone page/container
-CloneSite=Clone site
+CloneSite=Kloonaa sivusto
 SiteAdded=Website added
 ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
 PageIsANewTranslation=The new page is a translation of the current page ?
 LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
 ParentPageId=Parent page ID
-WebsiteId=Website ID
+WebsiteId=Sivuston ID
 CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
 OrEnterPageInfoManually=Or create page from scratch or from a page template...
 FetchAndCreate=Fetch and Create
 ExportSite=Export website
 ImportSite=Import website template
-IDOfPage=Id of page
-Banner=Banner
+IDOfPage=Sivuston ID
+Banner=Banneri
 BlogPost=Blog post
 WebsiteAccount=Website account
 WebsiteAccounts=Website accounts
@@ -92,11 +92,11 @@ WebsiteRootOfImages=Root directory for website images
 SubdirOfPage=Sub-directory dedicated to page
 AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
-EmptyPage=Empty page
-ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+EmptyPage=Tyhjä sivu
+ExternalURLMustStartWithHttp=Ulkoisen osoitteen on oltava muotoa http:// tai https://
 ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
 ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Include dynamic content
+ShowSubcontainers=Sisällytä dynaaminen sisältö
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang
index 1819f200b56..be3ff8c56ce 100644
--- a/htdocs/langs/fi_FI/withdrawals.lang
+++ b/htdocs/langs/fi_FI/withdrawals.lang
@@ -4,7 +4,7 @@ SuppliersStandingOrdersArea=Direct credit payment orders area
 StandingOrdersPayment=Direct debit payment orders
 StandingOrderPayment=Direct debit payment order
 NewStandingOrder=New direct debit order
-StandingOrderToProcess=Jotta prosessi
+StandingOrderToProcess=Käsiteltävä
 WithdrawalsReceipts=Direct debit orders
 WithdrawalReceipt=Suoraveloitus tilaus
 LastWithdrawalReceipts=Latest %s direct debit files
@@ -31,8 +31,8 @@ ClassCredited=Luokittele hyvitetään
 ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi?
 TransData=Päivämäärä Lähetetty
 TransMetod=Menetelmä Lähetetty
-Send=Lähettää
-Lines=Linjat
+Send=Lähetä
+Lines=Rivit
 StandingOrderReject=Issue hylätä
 WithdrawalRefused=Nostot Refuseds
 WithdrawalRefusedConfirm=Oletko varma että haluat kirjoittaa peruuttamisesta hylkäämisen yhteiskunnan
@@ -42,10 +42,10 @@ RefusedInvoicing=Laskutus hylkääminen
 NoInvoiceRefused=Älä lataa hylkäämisestä
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
 StatusDebitCredit=Status debit/credit
-StatusWaiting=Odotus
-StatusTrans=Toimitettu
-StatusCredited=Hyvitetään
-StatusRefused=Refused
+StatusWaiting=Odottaa
+StatusTrans=Lähetetty
+StatusCredited=Hyvitetty
+StatusRefused=Hylätty
 StatusMotif0=Määrittelemätön
 StatusMotif1=Säännös insuffisante
 StatusMotif2=Tirage conteste
@@ -76,7 +76,7 @@ WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=Unique Mandate Reference (UMR)
+RUM=UMR
 DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang
index 96f272b8f2c..5a947b361bb 100644
--- a/htdocs/langs/fi_FI/workflow.lang
+++ b/htdocs/langs/fi_FI/workflow.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Workflow-moduuli asennus
-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.
+WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
 ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
 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 (new invoice will have same amount than order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+AutomaticCreation=Automaattinen luonti
+AutomaticClassification=Automaattinen luokitus
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index 8ba2e658bdb..6fe29d6202b 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -17,5 +17,7 @@ IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
 Module20Name=Propales
 Module30Name=Factures
 Target=Objectif
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersInvoiceModel=Complete template of Vendor Invoice
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang
index 30db78cd243..bffa158d338 100644
--- a/htdocs/langs/fr_BE/bills.lang
+++ b/htdocs/langs/fr_BE/bills.lang
@@ -39,4 +39,5 @@ PaymentTypeShortLIQ=En espèces
 PaymentTypeCB=Carte de crédit
 PaymentTypeShortCB=Carte de crédit
 Cash=En espèces
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index a3ecbf32f06..0e082ab6de8 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -191,6 +191,8 @@ ApiExporerIs=Vous pouvez explorer et tester les API à l'URL
 OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés
 ApiKey=Clé API
 WarningAPIExplorerDisabled=L'explorateur API a été désactivé. L'API Explorer n'est pas nécessaire pour fournir des services API. C'est un outil permettant aux développeurs de trouver / tester des API REST. Si vous avez besoin de cet outil, installez le module API REST pour l'activer.
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersInvoiceModel=Complete template of Vendor Invoice
 AccountingPeriods=Périodes de comptabilité
 AccountingPeriodCard=Période de comptabilité
 NewFiscalYear=Nouvelle période comptable
diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang
index 1b3b7c3c891..152de6fe0e9 100644
--- a/htdocs/langs/fr_CA/agenda.lang
+++ b/htdocs/langs/fr_CA/agenda.lang
@@ -8,7 +8,6 @@ MemberModifiedInDolibarr=Membre %s modifié
 MemberResiliatedInDolibarr=Membre %s terminé
 MemberDeletedInDolibarr=Membre %s supprimé
 ShipmentClassifyClosedInDolibarr=Expédition %s classé facturé
-ShipmentUnClassifyCloseddInDolibarr=Expédition %s classée rouverte
 ShipmentDeletedInDolibarr=Envoi %s supprimé
 OrderCreatedInDolibarr=L'ordre %s a été créé
 OrderDeliveredInDolibarr=Commande %s classée Délivrée
diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang
index 27d96e5a47b..8121e81fc62 100644
--- a/htdocs/langs/fr_CA/banks.lang
+++ b/htdocs/langs/fr_CA/banks.lang
@@ -19,9 +19,7 @@ LinkedToAConciliatedTransaction=Lié à une entrée conciliée
 StatusAccountOpened=Ouverte
 AddBankRecord=Ajouter une entrée
 AddBankRecordLong=Ajouter une entrée manuellement
-BankLineConciliated=Entrée rapprochée
 Reconciled=Réconcilié
-NotReconciled=Non réconcilié
 SocialContributionPayment=Règlement charge sociale
 MenuBankInternalTransfer=Transfert interne
 ValidateCheckReceipt=Validez cette facture?
@@ -47,5 +45,4 @@ RejectCheck=Chèque renvoyé
 ConfirmRejectCheck=Êtes-vous sûr de vouloir marquer ce contrôle comme rejeté?
 RejectCheckDate=Date à laquelle le chèque a été retourné
 CheckRejected=Chèque renvoyé
-CheckRejectedAndInvoicesReopened=Chèques retournés et factures rouvertes
 DocumentModelBan=Modèle pour imprimer une page avec des informations BAN.
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
index e33485c23e0..910c77067a3 100644
--- a/htdocs/langs/fr_CA/bills.lang
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -2,6 +2,7 @@
 BillsCustomersUnpaidForCompany=Les factures des clients non payées pour %s
 DisabledBecauseNotErasable=Désactivé car ne peut pas être effacé
 InvoiceDepositDesc=Ce type de facture se fait lorsque l'acompte a été reçu.
+invoiceAvoirWithLines=Créer l'avoir avec les même lignes que la factures dont il est issu
 InvoiceHasAvoir=Était une source d'une ou de plusieurs notes de crédit
 PredefinedInvoices=Facture prédéfinie
 paymentInInvoiceCurrency=en factures de devises
@@ -82,6 +83,7 @@ PaymentTypeShortTRA=Brouillon
 ChequeMaker=Émetteur du chèque/transfert
 DepositId=Identifiant de dépot
 YouMustCreateStandardInvoiceFirstDesc=Vous devez d'abord créer une facture standard et la convertir en «modèle» pour créer une nouvelle facture modèle
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFCrevetteDescription=Facture modèle PDF Crevette. Un modèle de facture complet pour les factures de situation
 MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures de versement et %syymm-nnnn pour les notes de crédit où il est année, mm est le mois et nnnn est une séquence sans interruption et non Retourner à 0
 CactusNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les notes de crédit et %syymm-nnnn pour les factures de versement de paiement où yy est l'année, mm est le mois et nnnn est une séquence sans interruption et aucun retour à 0
diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang
index 33f87265ee6..9b9a43adfb2 100644
--- a/htdocs/langs/fr_CA/exports.lang
+++ b/htdocs/langs/fr_CA/exports.lang
@@ -1,50 +1,28 @@
 # Dolibarr language file - Source file is en_US - exports
-ImportArea=Zone d'importation
-NewExport=Nouvelle exportation
-NewImport=Nouvelle importation
 ImportableDatas=Ensemble de données Importable
 SelectExportDataSet=Choisissez l'ensemble de données que vous souhaitez exporter ...
 SelectImportDataSet=Choisissez l'ensemble de données que vous souhaitez importer ...
-SelectExportFields=Choisissez les champs que vous souhaitez exporter ou sélectionnez un profil d'exportation prédéfini
-SelectImportFields=Choisissez les champs de fichier source que vous souhaitez importer et leur champ cible dans la base de données en les déplaçant vers le haut et vers le bas avec l'ancre %s ou sélectionnez un profil d'importation prédéfini:
 NotImportedFields=Les champs du fichier source ne sont pas importés
-SaveExportModel=Enregistrez ce profil d'exportation si vous prévoyez de le réutiliser plus tard ...
-SaveImportModel=Enregistrez ce profil d'importation si vous prévoyez de le réutiliser plus tard ...
 ExportModelName=Exporter le nom du profil
-ExportModelSaved=Exporter le profil enregistré sous le nom <b>%s</b>.
 ExportableFields=Champs d'exportation
 ExportedFields=Champs exportés
 ImportModelName=Nom du profil d'importation
-ImportModelSaved=Importer le profil enregistré sous le nom <b>%s</b>.
 DatasetToExport=Ensemble de données à exporter
 DatasetToImport=Importer un fichier dans l'ensemble de données
 ChooseFieldsOrdersAndTitle=Choisissez les champs d'ordre ...
 FieldsTitle=Titre des champs
 FieldTitle=Titre du champ
-NowClickToGenerateToBuildExportFile=Maintenant, sélectionnez le format de fichier dans la zone de liste déroulante et cliquez sur "Générer" pour créer un fichier d'exportation ...
-FormatedImport=Assistant d'importation
-FormatedImportDesc1=Cette zone permet d'importer des données personnalisées, en utilisant un assistant pour vous aider en cours sans connaissance technique.
-FormatedImportDesc2=La première étape consiste à choisir un roi de données que vous souhaitez charger, puis à charger, puis à choisir les champs que vous souhaitez charger.
-FormatedExport=Assistant d'exportation
-FormatedExportDesc1=Cette zone permet d'exporter des données personnalisées, en utilisant un assistant pour vous aider en cours sans connaissance technique.
-FormatedExportDesc2=La première étape consiste à choisir un ensemble de données prédéfini, puis à choisir les champs que vous voulez dans vos fichiers de résultat et à quel ordre.
-FormatedExportDesc3=Lorsque les données à exporter sont sélectionnées, vous pouvez définir le format de fichier de sortie auquel vous souhaitez exporter vos données.
 Sheet=Drap
 NoImportableData=Aucune donnée importable (aucun module avec des définitions permettant d'importer des données)
-SQLUsedForExport=Requête SQL utilisée pour créer un fichier d'exportation
+SQLUsedForExport=SQL Request used to extract data
 LineLabel=Étiquette de ligne
 LineDescription=Description de la ligne
 LineUnitPrice=Prix ​​unitaire de la ligne
 LineQty=Quantité pour ligne
-LineTotalHT=Montant net d'impôt pour ligne
 LineTotalTTC=Montant avec taxe pour ligne
 LineTotalVAT=Montant de la TVA pour ligne
 TypeOfLineServiceOrProduct=Type de ligne (0 = produit, 1 = service)
 FileWithDataToImport=Fichier avec données à importer
-FileMustHaveOneOfFollowingFormat=Le fichier à importer doit avoir un format suivant
-DownloadEmptyExample=Télécharger l'exemple du fichier source vide
-ChooseFormatOfFileToImport=Choisissez le format de fichier à utiliser comme format de fichier d'importation en cliquant sur picto %s pour le sélectionner ...
-ChooseFileToImport=Téléchargez le fichier puis cliquez sur picto %s pour sélectionner le fichier comme fichier d'importation source ...
 SourceFileFormat=Format de fichier source
 FieldsInTargetDatabase=Champs cibles dans la base de données Dolibarr (gras = obligatoire)
 NoFields=Pas de champs
@@ -55,55 +33,30 @@ TablesTarget=Tableaux ciblés
 FieldsTarget=Champs ciblés
 FieldTarget=Champ ciblé
 NbOfSourceLines=Nombre de lignes dans le fichier source
-NowClickToTestTheImport=Vérifiez les paramètres d'importation que vous avez définis. Si elles sont correctes, cliquez sur le bouton "<b>%s</b>" pour lancer une simulation du processus d'importation (aucune donnée ne sera modifiée dans votre base de données, c'est seulement une simulation pour le moment) ...
-RunSimulateImportFile=Lancer la simulation d'importation
 FieldNeedSource=Ce champ nécessite des données du fichier source
 SomeMandatoryFieldHaveNoSource=Certains champs obligatoires n'ont aucune source à partir du fichier de données
 SelectAtLeastOneField=Changer au moins un champ source dans la colonne de champs à exporter
 SelectFormat=Choisissez ce format de fichier d'importation
-RunImportFile=Lancer le fichier d'importation
-NowClickToRunTheImport=Vérifier les résultats de la simulation d'importation. Si tout va bien, lancez l'importation définitive.
-DataLoadedWithId=Toutes les données seront chargées avec l'identifiant d'importation suivant: <b>%s</b>
-ErrorMissingMandatoryValue=Les données obligatoires sont vides dans le fichier source pour le champ <b>%s</b>.
-TooMuchErrors=Il existe encore <b>%s</b> autres lignes source avec des erreurs, mais la sortie a été limitée.
-TooMuchWarnings=Il existe encore <b>%s</b> autres lignes sources avec des avertissements mais la sortie a été limitée.
 EmptyLine=Ligne vide (sera rejetée)
-CorrectErrorBeforeRunningImport=Vous devez d'abord corriger toutes les erreurs avant d'exécuter l'importation définitive.
 FileWasImported=Le fichier a été importé avec le numéro <b>%s</b>.
-YouCanUseImportIdToFindRecord=Vous pouvez trouver tous les enregistrements importés dans votre base de données en filtrant sur le champ <b> import_key = '%s'</b>.
 NbOfLinesOK=Nombre de lignes sans erreur et sans avertissement: <b>%s</b>.
 NbOfLinesImported=Nombre de lignes importées avec succès: <b>%s</b>.
 DataComeFromNoWhere=La valeur à insérer vient de nulle part dans le fichier source.
 DataComeFromFileFieldNb=La valeur à insérer provient du numéro de champ <b>%s</b> dans le fichier source.
-DataComeFromIdFoundFromRef=La valeur provenant du numéro de champ <b>%s</b> du fichier source sera utilisée pour trouver l'identifiant de l'objet parent à utiliser (Donc, l'objet <b>%s</b> qui a le ref. À partir du fichier source doit exister Dans Dolibarr).
-DataComeFromIdFoundFromCodeId=Le code provenant du numéro de champ <b>%s</b>du fichier source sera utilisé pour trouver l'identifiant de l'objet parent à utiliser (Donc, le code du fichier source doit exister dans le dictionnaire <b>%s</b>). Notez que si vous connaissez l'identification, vous pouvez également l'utiliser dans un fichier source au lieu du code. L'importation devrait fonctionner dans les deux cas.
 DataIsInsertedInto=Les données provenant du fichier source seront insérées dans le champ suivant:
-DataIDSourceIsInsertedInto=L'identifiant de l'objet parent trouvé à l'aide des données dans le fichier source sera inséré dans le champ suivant:
 DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne parent trouvée à partir du code, sera inséré dans le champ suivant:
 SourceRequired=La valeur des données est obligatoire
 SourceExample=Exemple de valeur de données possible
 ExampleAnyRefFoundIntoElement=Toute référence pour l'élément <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Tout code (ou id) trouvé dans le dictionnaire <b>%s</b>
-CSVFormatDesc=<B> Comma Separated Value </ b> format de fichier (.csv). <br> C'est un format de fichier texte où les champs sont séparés par separator [%s]. Si le séparateur se trouve dans un contenu de champ, le champ est arrondis par un caractère rond [%s]. Le personnage d'évasion pour échapper au caractère rond est [%s].
-Excel95FormatDesc=<B> Excel </ b> format de fichier (.xls) <br> C'est le format native Excel 95 (BIFF5).
-Excel2007FormatDesc=<B> Excel </ b> format de fichier (.xlsx) <br> C'est le format natif de Excel 2007 (SpreadsheetML).
 TsvFormatDesc=<B> Onglet Valeur séparée </ b> format de fichier (.tsv) <br> Il s'agit d'un format de fichier texte où les champs sont séparés par un tabulateur [onglet].
 ExportFieldAutomaticallyAdded=Le champ <b>%s</b>a été ajouté automatiquement. Cela vous évitera d'avoir des lignes similaires à traiter comme enregistrement en double (avec ce champ ajouté, toutes les lignes seront propriétaires de leur propre identifiant et seront différentes).
-CsvOptions=Options Csv
-Separator=Séparateur de champ
-Enclosure=Enceinte
 ExportStringFilter=%% permet de remplacer un ou plusieurs caractères dans le texte
-ExportDateFilter=AAAA, AAAAA, YYYMMDD: filtre d'ici un an / mois / jour <br> AAAA + YYYY, YYYYMM + YYYYMM, AAAAAAAA + AAAAMMDD: filtre sur une plage d'années / mois / jours <br>> AAAA, AAAAA, : Filtre sur toutes les années / mois / jours suivants <AAAA, <YYYYMM, <YYYMMDD: filtres sur toutes les années précédentes / mois / jours
 ExportNumericFilter=Filtres NNNN par une valeur <br> NNNNN + NNNNN filtre sur une gamme de valeurs <br> <Filtres NNNNN par valeurs inférieures <br >> Filtres NNNNN par des valeurs plus élevées
 ImportFromLine=Importation à partir du numéro de ligne
 EndAtLineNb=Fin au numéro de ligne
-ImportFromToLine=Importer les numéros de ligne (de - à)
-SetThisValueTo2ToExcludeFirstLine=Par exemple, définissez cette valeur sur 3 pour exclure les 2 premières lignes
-KeepEmptyToGoToEndOfFile=Gardez ce champ vide pour passer à la fin du fichier
-SelectPrimaryColumnsForUpdateAttempt=Sélectionnez la (les) colonne (s) à utiliser comme clé primaire pour la tentative de mise à jour
 UpdateNotYetSupportedForThisImport=La mise à jour n'est pas prise en charge pour ce type d'importation (uniquement insertion)
 NoUpdateAttempt=Aucune tentative de mise à jour n'a été effectuée, insérer seulement
 ImportDataset_user_1=Utilisateurs (employés ou non) et propriétés
 SelectFilterFields=Si vous souhaitez filtrer certaines valeurs, il suffit d'entrer les valeurs ici.
 FilteredFieldsValues=Valeur pour le filtre
-KeysToUseForUpdates=Clé à utiliser pour la mise à jour des données
diff --git a/htdocs/langs/fr_CA/install.lang b/htdocs/langs/fr_CA/install.lang
index b9fa031ae48..fce602a3195 100644
--- a/htdocs/langs/fr_CA/install.lang
+++ b/htdocs/langs/fr_CA/install.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 ErrorPHPDoesNotSupportCurl=Votre installation PHP ne prend pas en charge Curl.
 AdminLoginCreatedSuccessfuly=Connexion administrateur Dolibarr '<b>%s</b>' créé avec succès.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 FailedToCreateAdminLogin=Impossible de créer un compte administrateur Dolibarr.
 MigrationContractsIncoherentCreationDateUpdateSuccess=Correction mauvaise valeur de la date de création du contrat effectuée avec succès
 MigrationBankTransfertsUpdate=Mettre à jour les liens entre la saisie bancaire et un virement bancaire
diff --git a/htdocs/langs/fr_CA/oauth.lang b/htdocs/langs/fr_CA/oauth.lang
index b55f8db25ec..6b3a2a7d1b9 100644
--- a/htdocs/langs/fr_CA/oauth.lang
+++ b/htdocs/langs/fr_CA/oauth.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Configuration d'Oauth
 ManualTokenGeneration=Génération de jetons manuels
 IsTokenGenerated=Le jeton est-il généré?
 NoAccessToken=Pas de jeton d'accès enregistré dans la base de données locale
@@ -9,13 +8,8 @@ ToCheckDeleteTokenOnProvider=Cliquez ici pour vérifier / supprimer l'autorisati
 TokenDeleted=Jeton supprimé
 RequestAccess=Cliquez ici pour demander / renouveler l'accès et recevoir un nouveau jeton à sauvegarder
 DeleteAccess=Cliquez ici pour supprimer le jeton
-UseTheFollowingUrlAsRedirectURI=Utiliser l'URL suivante comme URI de redirection lorsque vous créez vos informations d'identification sur votre fournisseur OAuth:
-ListOfSupportedOauthProviders=Entrez ici les informations d'identification fournies par votre fournisseur OAuth2. Seuls les fournisseurs OAuth2 supportés sont visibles ici. Cette configuration peut être utilisée par d'autres modules nécessitant une authentification OAuth2.
 OAuthSetupForLogin=Page pour générer un jeton OAuth
 SeePreviousTab=Voir l'onglet précédent
 TOKEN_EXPIRED=Jeton expiré
 TOKEN_EXPIRE_AT=Token expire à
 TOKEN_DELETE=Supprimer le jeton enregistré
-OAUTH_GOOGLE_ID=Id de Google Oauth
-OAUTH_GOOGLE_DESC=Allez sur <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> cette page </a> puis "Credentials" pour créer des informations d'identification Oauth
-OAUTH_GITHUB_DESC=Allez sur <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> cette page </a> puis "Enregistrez une nouvelle application" pour créer des informations d'identification Oauth
diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang
index ba425feb946..e19e7944a15 100644
--- a/htdocs/langs/fr_CA/other.lang
+++ b/htdocs/langs/fr_CA/other.lang
@@ -110,3 +110,4 @@ LibraryVersion=Version de la bibliothèque
 ExportableDatas=Données à l'exportation
 NoExportableData=Aucune donnée exportable (aucun module avec des données exportables chargées ou des autorisations manquantes)
 WebsiteSetup=Site de configuration du module
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 6bfbf1a7471..eece6bb3014 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Liste des comptes comptables
 UnknownAccountForThirdparty=Compte de tiers inconnu. %s sera utilisé
 UnknownAccountForThirdpartyBlocking=Compte de tiers inconnu. Erreur bloquante.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Code comptable du tiers non défini ou tiers inconnu. On utilisera %s.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tiers inconnu et code comptable auxiliaire non défini sur le paiement. Nous conserverons la valeur du compte auxiliaire vide.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte tiers non défini ou inconnu. Erreur bloquante.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte tiers inconnu et compte d'attente non défini. Erreur blocante.
 PaymentsNotLinkedToProduct=Paiement non lié à un produit / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Groupe de comptes comptables
-Pcgsubtype=Sous-groupe de comptes comptables
-PcgtypeDesc=Les groupes et sous-groupes de comptes sont utilisés comme critères de filtre et de regroupement prédéfinis pour certains rapports de comptabilité. Par exemple, «INCOME» ou «EXPENSE» sont utilisés en tant que groupes pour la comptabilité afin de générer le rapport dépenses / revenus.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total chiffre affaires hors taxe
 TotalMarge=Total marge
@@ -269,6 +271,7 @@ ChangeBinding=Changer les liens
 Accounted=Comptabilisé
 NotYetAccounted=Pas encore comptabilisé
 ShowTutorial=Afficher le tutoriel
+NotReconciled=Non rapproché
 
 ## Admin
 ApplyMassCategories=Application en masse des catégories
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 738f6ddea7a..f1849bb996a 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=L"installation du module est terminée. Il est cependant néc
 NotExistsDirect=Le dossier racine alternatif n'est pas défini.<br>
 InfDirAlt=Depuis les versions 3, il est possible de définir un dossier racine alternatif. Cela permet d'installer modules et thèmes additionnels dans un répertoire dédié.<br>Créer un dossier racine alternatif à Dolibarr (ex : custom).<br>
 InfDirExample=<br>Ensuite, déclarez le dans le fichier <strong>conf.php</strong><br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Si ces lignes sont commentées avec un symbole "#" ou "//", activer les en supprimant le caractère "#" ou "//".
-YouCanSubmitFile=Pour cette étape, vous pouvez téléverser votre fichier package .zip ici :
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Version actuelle de Dolibarr
 CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s.
 LastStableVersion=Dernière version stable disponible
@@ -472,6 +472,7 @@ Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être c
 UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à...
 WarningPHPMail=Attention : Il est préférable de configurer les emails sortant pour utiliser le serveur email de votre fournisseur plutôt que la configuration par défaut. Certains fournisseurs email (comme Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse autre que la leur. Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails et non le serveur de votre fournisseur de messagerie, aussi certains destinataires (ceux compatibles avec le protocole restrictif DMARC) demanderont au fournisseur d'email si ils peuvent accepter l'email et certains fournisseurs (comme Yahoo) peuvent répondre "non" car le serveur utilisé pour l'envoi n'est pas un serveur appartenant au fournisseur, aussi certains de vos emails envoyés peuvent ne pas etre accepté (faites attention aussi aux quotas de votre fournisseur d'email). <br>SI votre fournisseur d'email (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" et saisir les identifiants SMTP de votre compte fournis par votre fournisseur d'e-mail (à demander à votre fournisseur d'e-mail)
 WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail user agent (MUA) de votre application CRM ERP : <strong> %s </strong>.
+WarningPHPMailSPF=Si le nom de domaine de votre adresse e-mail d'expéditeur est protégé par SPF (demandez à votre fournisseur d'e-mail), vous devez inclure les adresses IP suivantes dans l'enregistrement SPF du DNS de votre domaine: <strong> %s </strong>.
 ClickToShowDescription=Cliquer pour afficher la description
 DependsOn=Ce module a besoin du(des) module(s)
 RequiredBy=Ce module est requis par le ou les module(s)
@@ -519,7 +520,7 @@ Module25Desc=Gestion des commandes clients
 Module30Name=Factures et avoirs
 Module30Desc=Gestion des factures et avoirs clients. Gestion des factures et avoirs fournisseurs
 Module40Name=Fournisseurs
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Gestion des fournisseurs et des achats (commandes et factures fournisseurs)
 Module42Name=Journaux et traces de Debug
 Module42Desc=Systèmes de logs ( fichier, syslog,... ). De tels logs ont un but technique / de débogage.
 Module49Name=Éditeurs
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Intégration d'un système de « ClickToDial » (Asterisk, …)
 Module59Name=Bookmark4u
 Module59Desc=Ajoute une fonction pour générer un compte Bookmark4u depuis un compte Dolibarr
+Module60Name=Autocollants
+Module60Desc=Gestion des autocollants
 Module70Name=Interventions
 Module70Desc=Gestion des interventions chez les tiers
 Module75Name=Notes de frais
@@ -639,7 +642,7 @@ Module50000Desc=Module permettant d'offrir une page de paiement en ligne par car
 Module50100Name=PdV SimplePOS
 Module50100Desc=Point de vente SimplePOS (caisse enregistreuse simple)
 Module50150Name=PdV TakePOS
-Module50150Desc=Point de Vente TakePOS (Caisse enregistreuse à écran tactile).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec PayBox. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...)
 Module50300Name=Stripe
@@ -878,7 +881,7 @@ Permission1251=Lancer des importations en masse dans la base (chargement de donn
 Permission1321=Exporter les factures clients, attributs et règlements
 Permission1322=Rouvrir une facture payée
 Permission1421=Exporter les commandes clients et attributs
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2401=Lire les actions (événements ou tâches) liées à son compte utilisateur (si propriétaire de l’événement ou lui est assigné)
 Permission2402=Créer/modifier des actions (événements ou tâches) liées à son compte utilisateur (si propriétaire de l'événement)
 Permission2403=Supprimer des actions (événements ou tâches) liées à son compte utilisateur (si propriétaire de l'événement)
 Permission2411=Lire les actions (événements ou tâches) des autres
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Le Rapports des Taxes locales sont le total des taxes locales
 LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code
 LabelOnDocuments=Libellé sur les documents
 LabelOrTranslationKey=Libellé ou clé de traduction
-ValueOfConstantKey=Valeur de constante
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Nb. de jours
 AtEndOfMonth=En fin de mois
 CurrentNext=Current/Next
@@ -1716,9 +1719,9 @@ ChequeReceiptsNumberingModule=Module de numérotation des bordereaux de remises
 MultiCompanySetup=Configuration du module Multi-société
 ##### Suppliers #####
 SuppliersSetup=Configuration du module Fournisseurs
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order 
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=Modèle de commande fournisseur complet 
+SuppliersCommandModelMuscadet=Modèle de commande fournisseur complet (ancienne implémentation du modèle Cornas)
+SuppliersInvoiceModel=Modèle de facture fournisseur complet
 SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseur
 IfSetToYesDontForgetPermission=Si positionné sur une valeur non nulle, n'oubliez pas de donner les permissions aux groupes ou utilisateurs qui auront le droit de cette seconde approbation.
 ##### GeoIPMaxmind #####
@@ -1794,6 +1797,7 @@ BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales
 MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai)
 NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois
 EnterAnyCode=Ce champ contient une référence pour identifier le champ. Entrez une valeur de votre choix, mais sans caractères spéciaux.
+Enter0or1=Saisir 0 ou 1 
 UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qui représentent le symbole de la monnaie. Pour exemple: pour $, entrez [36] - pour le Real Brésilien R$ [82,36] - pour l'euro €, entrez [8364]
 ColorFormat=La couleur RVB au format HEX est, par exemple: FF0000
 PositionIntoComboList=Position de la ligne dans des listes déroulantes
@@ -1967,10 +1971,13 @@ DeleteEmailCollector=Supprimer le collecteur d'email
 ConfirmDeleteEmailCollector=Êtes-vous sûr de vouloir supprimer ce collecteur d'email ?
 RecipientEmailsWillBeReplacedWithThisValue=Les emails des destinataires seront toujours remplacés par cette valeur
 AtLeastOneDefaultBankAccountMandatory=Au moins 1 compte bancaire par défaut doit être défini
-RESTRICT_API_ON_IP=Autoriser les API disponibles sur certaines adresses IP uniquement (les caractères génériques ne sont pas autorisés, utilisez un espace entre les valeurs). Vide signifie que tous les hôtes peuvent utiliser les API disponibles.
 RESTRICT_ON_IP=Autoriser l'accès à certaines adresses IP d'hôte uniquement (les caractères génériques ne sont pas autorisés, utilisez un espace entre les valeurs). Vide signifie que tous les hôtes peuvent accéder.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Basé sur la version de bibliothèque SabreDAV
 NotAPublicIp=Pas une IP publique
 MakeAnonymousPing=Effectuez un ping «+1» anonyme sur le serveur de la fondation Dolibarr (une seule fois après l’installation) pour permettre à la fondation de compter le nombre d’installations de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Fonction non disponible lorsque le module Réception est activée
 EmailTemplate=Modèle d'e-mail
+EMailsWillHaveMessageID=Les e-mails auront une étiquette 'Références' correspondant à cette syntaxe
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index 37627d0fa9a..c2cb8e9f7c0 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> pour limiter l'export aux actions non
 AgendaUrlOptions4=<b>logint=%s</b>pour limiter l'export aux actions assignées à l'utilisateur <b>%s</b> (propriétaire et autres).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> pour restreindre aux événements associés au projet <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype=systemauto </b> pour exclure les événements automatiques.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> pour inclure les événements de type vacances.
 AgendaShowBirthdayEvents=Afficher les anniversaires de contacts
 AgendaHideBirthdayEvents=Masquer les anniversaires de contacts
 Busy=Occupé
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index a2fb4b58aa7..5872ad27959 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Saisie d'une écriture manuelle
 Conciliated=Rapproché
 ConciliatedBy=Rapproché par
 DateConciliating=Date rapprochement
-BankLineConciliated=Écriture rapprochée
+BankLineConciliated=Écriture rapprochée avec le reçu bancaire
 Reconciled=Rapproché
 NotReconciled=Non rapproché
 CustomerInvoicePayment=Règlement client
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à r
 AutoReportLastAccountStatement=Remplissez automatiquement le champ 'numéro de relevé bancaire' avec le dernier numéro lors du rapprochement
 CashControl=Clôture de caisse
 NewCashFence=Nouvelle clôture de caisse
+BankColorizeMovement=Coloriser les mouvements
+BankColorizeMovementDesc=Si cette fonction est activée, vous pouvez choisir une couleur de fond spécifique pour les mouvements de débit ou de crédit.
+BankColorizeMovementName1=Couleur de fond pour les mouvements de débit
+BankColorizeMovementName2=Couleur de fond pour le mouvement de crédit
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index bdfe3722111..03d1b95b879 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -29,7 +29,7 @@ InvoiceReplacementDesc=La <b>facture de remplacement</b> sert à remplacer compl
 InvoiceAvoir=Facture avoir
 InvoiceAvoirAsk=Facture avoir pour correction de la facture
 InvoiceAvoirDesc=La <b>facture d'avoir</b> est une facture négative destinée à compenser un montant de facture qui diffère du montant réellement versé (suite à un trop versé par le client par erreur ou un manque non versé par le client suite à un retour produit par exemple).
-invoiceAvoirWithLines=Créer l'avoir avec les même lignes que la factures dont il est issu
+invoiceAvoirWithLines=Créer l'avoir avec les mêmes lignes que la facture dont il est issu
 invoiceAvoirWithPaymentRestAmount=Créer l'avoir avec le montant restant à payer de la facture dont il est issu.
 invoiceAvoirLineWithPaymentRestAmount=Avoir sur le reste à payer
 ReplaceInvoice=Remplace la facture %s
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Sous 14 jours suivant la fin du mois
 FixAmount=Montant Fixe - 1 ligne avec le libellé '%s'
 VarAmount=Montant variable (%% tot.)
 VarAmountOneLine=Montant variable (%% tot.) - 1 ligne avec le libellé '%s'
+VarAmountAllLines=Montant variable (%% tot.) - toutes les lignes identiques
 # PaymentType
 PaymentTypeVIR=Virement bancaire
 PaymentTypeShortVIR=Virement bancaire
@@ -512,13 +513,15 @@ RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Cette option est disponible uniquement lors de la création de factures depuis l'onglet "client" du tiers
 YouMustCreateInvoiceFromSupplierThird=Cette option est disponible uniquement lors de la création d'une facture depuis l'onglet "fournisseur" d'un tiers
 YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous devez d'abord créer une facture standard brouillon et la convertir en modèle.
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Modèle de facture PDF Crabe. Un modèle de facture complet (ancienne implémentation du modèle Sponge)
 PDFSpongeDescription=Modèle de facture PDF Sponge. Un modèle de facture complet
 PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation)
 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 une numérotation au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures d'acompte et %syymm-nnnn pour les factures d'avoir où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à zéro.
 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.
 CactusNumRefModelDesc1=Renvoie un numéro au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures d'avoir et %syymm-nnnn pour les factures d'acompte où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à zéro.
+EarlyClosingReason=Raison de la clôture anticipée
+EarlyClosingComment=Note de clôture anticipée
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client
 TypeContact_facture_external_BILLING=Contact client facturation
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index cd393a947c4..106630d5b17 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -81,8 +81,16 @@ CustomReceipt=Reçu personnalisé
 ReceiptName=Nom du reçu
 ProductSupplements=Suppléments de produit
 SupplementCategory=Catégorie des suppléments
+ColorTheme=Color theme
+Colorful=Coloré
+HeadBar=Head Bar
 SortProductField=Champ pour le tri des produits
+Browser=Navigateur
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
 TakeposNumpadUsePaymentIcon=Utilisation d'icônes sur les touches des modes de règlement du pavé numérique
 CashDeskRefNumberingModules=Modèles de numérotation des caisses
 CashDeskGenericMaskCodes6 = <br>La balise <b>{TN}</b> permet de rajouter le numéro du terminal
 TakeposGroupSameProduct=Regrouper les mêmes lignes de produits
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang
index 147c0086272..1d12abe07e8 100644
--- a/htdocs/langs/fr_FR/categories.lang
+++ b/htdocs/langs/fr_FR/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Liste des tags/catégories de membres
 CatContactList=Liste des tags/catégories de contact
 CatSupLinks=Liens entre fournisseurs et tags/catégories
 CatCusLinks=Liens entre clients/prospects et tags/catégories
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Liens entre produits/services et tags/catégories
 CatProJectLinks=Liens entre projets et tags/catégories
 DeleteFromCat=Enlever des tags/catégories
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index f7ffea8ed10..a620ff5e072 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Erreur, masque sans numéro de séquence
 ErrorBadMaskBadRazMonth=Erreur, mauvais valeur de remise à zéro
 ErrorMaxNumberReachForThisMask=Nombre maximum atteint pour ce masque
 ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir au moins 3 positions
-ErrorSelectAtLeastOne=Erreur. Sélectionnez au moins une entrée.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Suppression impossible car l'enregistrement porte sur au moins une transaction bancaire rapprochée
 ErrorProdIdAlreadyExist=%s est attribué à un autre tiers
 ErrorFailedToSendPassword=Échec de l'envoi du mot de passe
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Le compte utilisateur identifié par <b>%s</b> n'a pu ê
 ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'email. Impossible de continuer.
 ErrorBadValueForCode=Mauvaise valeur saisie pour le code. Réessayez avec une nouvelle valeur...
 ErrorBothFieldCantBeNegative=Les champs %s et %s ne peuvent être tous deux négatifs
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=La quantité d'une ligne ne peut pas être négative dans les factures clients 
 ErrorWebServerUserHasNotPermission=Le compte d'exécution du serveur web <b>%s</b> n'a pas les permissions pour cela
@@ -227,8 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Aucun champ n'a la propriété 'showonco
 ErrorFieldRequiredForProduct=Le champ '%s' est obligatoire pour le produit %s
 ProblemIsInSetupOfTerminal=Le problème est dans la configuration du terminal %s.
 ErrorAddAtLeastOneLineFirst=Ajouter d'abord au moins une ligne
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Erreur, l'enregistrement est déjà transféré dans la comptabilité, la suppression n'est pas possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
 ErrorBatchNoFoundForProductInWarehouse=Aucun lot trouvé pour le produit "%s" dans l'entrepôt "%s".
 ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Quantité insuffisante dans les lots pour le produit "%s" dans l'entepôt "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente.
 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.
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index 06fe5ae9993..e7c248d631d 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Une fois les données sélectionnées, il est possible de ch
 Sheet=Feuille
 NoImportableData=Pas de table de données importable (aucun module contenant des définitions de profils d'import n'est actif)
 FileSuccessfullyBuilt=Fichier généré
-SQLUsedForExport=Requête SQL utilisée pour construire le fichier export
+SQLUsedForExport=Requête SQL utilisée pour extraire des données
 LineId=Identifiant de ligne
 LineLabel=Libellé de ligne
 LineDescription=Description de ligne
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index 2d99aa651af..af9016d25c6 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Accéder à Dolibarr (espace de configuration)
 MigrationNotFinished=La version de votre base n'est pas encore complètement à niveau, aussi il vous faudra relancer à nouveau une migration.
 GoToUpgradePage=Accéder à la page de migration à nouveau
 WithNoSlashAtTheEnd=Sans le slash "/" à la fin
-DirectoryRecommendation=Il est recommandé de mettre ce répertoire en dehors du répertoire des pages web.
+DirectoryRecommendation=<span class="warning"> IMPORTANT </span>: Vous devez utiliser un répertoire qui est en dehors des pages Web (n'utilisez donc pas un sous-répertoire du paramètre précédent).
 LoginAlreadyExists=Existe déjà
 DolibarrAdminLogin=Identifiant de l'utilisateur administrateur de Dolibarr
 AdminLoginAlreadyExists=Compte administrateur Dolibarr '<b>%s</b>' déjà existant. Revenez en arrière si vous voulez en créer un autre.
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index a45a606d1a0..9da1ef41151 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -35,7 +35,7 @@ Language_es_PA=Espagnol (Panama)
 Language_es_PY=Espagnol (Paraguay)
 Language_es_PE=Espagnol (Peru)
 Language_es_PR=Espagnol (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Espagnol (Uruguay)
 Language_es_VE=Espagnol (Venezuela)
 Language_et_EE=Estonien
 Language_eu_ES=Basque
@@ -65,7 +65,7 @@ Language_mk_MK=Macédonien
 Language_mn_MN=Mongol
 Language_nb_NO=Norvégien (Bokmal)
 Language_nl_BE=Néerlandais (Belgique)
-Language_nl_NL=Néerlandais (Pays-Bas)
+Language_nl_NL=Dutch
 Language_pl_PL=Polonais
 Language_pt_BR=Portugais (Brésil)
 Language_pt_PT=Portugais
@@ -86,3 +86,4 @@ Language_uz_UZ=Ouzbek
 Language_vi_VN=Vietnamien
 Language_zh_CN=Chinois
 Language_zh_TW=Chinois (Traditionel)
+Language_bh_MY=Malais
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index cdc5c916623..d3f86678f25 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=P.U TTC
 Amount=Montant
 AmountInvoice=Montant facture
 AmountInvoiced=Montant facturé
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Montant paiement
 AmountHTShort=Montant HT
 AmountTTCShort=Montant TTC
@@ -998,7 +1000,7 @@ ToApprove=A approuver
 GlobalOpenedElemView=Vue globale
 NoArticlesFoundForTheKeyword=Aucun article trouvé pour le mot clé '<strong>%s</strong>'
 NoArticlesFoundForTheCategory=Aucun article trouvé pour la catégorie
-ToAcceptRefuse=A accepté | A refusé
+ToAcceptRefuse=A accepter | A refuser
 ContactDefault_agenda=Evénement
 ContactDefault_commande=Commande
 ContactDefault_contrat=Contrat
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projet
 ContactDefault_project_task=Tâche
 ContactDefault_propal=Proposition
 ContactDefault_supplier_proposal=Proposition commerciale fournisseur
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact ajouté à partir des rôles du contact du tiers
 More=Plus
 ShowDetails=Afficher les détails
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+CustomReports=Rapports personnalisés
+StatisticsOn=Statistiques sur
+SelectYourGraphOptionsFirst=Sélectionnez vos options de graphique pour construire un graphique
+Measures=Mesures
+XAxis=Axe X
+YAxis=Axe Y
diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang
index 42516960ddd..5c88c9173ac 100644
--- a/htdocs/langs/fr_FR/modulebuilder.lang
+++ b/htdocs/langs/fr_FR/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Liste des permissions
 SeeExamples=Voir des exemples ici
 EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage (pas les listes), 4=Visible sur les listes et formulaire de mise à jour et affichage uniquement (pas en création), 5=Visible sur les listes et formulaire en lecture (pas en création ni modification). Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage). Il peut s'agir d'une expression, par exemple :  <br> preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 <br> ($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les listes ? (Exemples: 1 ou 0)
 SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à partir de l'outil de recherche rapide ? (Exemples: 1 ou 0)
 SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc.
diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang
index dc13506a6ed..e4f4ec65f88 100644
--- a/htdocs/langs/fr_FR/mrp.lang
+++ b/htdocs/langs/fr_FR/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Ordres de fabrication
 MO=Ordre de fabrication
-MRPDescription=Module de gestion des Ordres de Fabrication (OF).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=Espace MRP
 MrpSetupPage=Configuration du module MRP
 MenuBOM=Nomenclatures BOM
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Filigrane sur le brouillon d'OF
 ConfirmCloneBillOfMaterials=Êtes-vous sûr de vouloir cloner cette nomenclature %s ?
 ConfirmCloneMo=Êtes-vous sûr de vouloir cloner l'Ordre de Fabrication %s?
 ManufacturingEfficiency=Efficacité de fabrication
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Une valeur de 0,95 signifie une perte moyenne de 5%% pendant la production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Supprimer la nomenclature
 DeleteMo=Supprimer l'ordre de fabrication
 ConfirmDeleteBillOfMaterials=Êtes-vous sûr de vouloir supprimer cette nomenclature?
@@ -64,5 +66,8 @@ ConfirmProductionDesc=En cliquant sur '%s', vous validerez la consommation et /
 ProductionForRef=Production de %s
 AutoCloseMO=Fermer automatiquement l'Ordre de Fabrication si les quantités à consommer et à produire sont atteintes
 NoStockChangeOnServices=Aucune variation de stock sur les services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToConsumeByMO=Quantité de produit restant à consommer par OF ouverte
+ProductQtyToProduceByMO=Quantité de produits encore à produire par OF ouverte
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/fr_FR/oauth.lang b/htdocs/langs/fr_FR/oauth.lang
index 27a0908d147..edd9c316b67 100644
--- a/htdocs/langs/fr_FR/oauth.lang
+++ b/htdocs/langs/fr_FR/oauth.lang
@@ -12,7 +12,7 @@ TokenDeleted=Jeton effacé
 RequestAccess=Cliquez ici pour demander/renouveler un accès et recevoir un nouveau jeton à sauvegarder
 DeleteAccess=Cliquez ici pour effacer le jeton
 UseTheFollowingUrlAsRedirectURI=Utilisez l'URL suivante comme URI de redirection quand vous créez un crédit avec votre fournisseur OAuth :
-ListOfSupportedOauthProviders=Saisissez ici le crédit fourni par votre fournisseur OAuth2. Seuls les fournisseurs OAuth2 supportés sont visibles ici. Ce paramétrage est potentiellement utilisé par d'autres modules qui nécessitent une authentification OAuth2.
+ListOfSupportedOauthProviders=Saisissez ici les identifiants fournis par votre fournisseur OAuth2. Seuls les fournisseurs OAuth2 supportés sont visibles ici. Ce paramétrage est potentiellement utilisé par d'autres modules qui nécessitent une authentification OAuth2.
 OAuthSetupForLogin=Page pour générer le jeton OAuth
 SeePreviousTab=Voir onglet précédent
 OAuthIDSecret=OAuth ID et secret
@@ -26,5 +26,7 @@ OAUTH_GOOGLE_SECRET=Oauth Google secret
 OAUTH_GOOGLE_DESC=Allez sur <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">cette page</a> puis «Autorisation» pour créer les informations d'identification OAuth
 OAUTH_GITHUB_NAME=Service Oauth GitHub
 OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub secret
+OAUTH_GITHUB_SECRET=Secret Oauth GitHub
 OAUTH_GITHUB_DESC=Allez sur <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">cette page</a> , puis "Enregistrer une nouvelle application" pour créer les informations d'identification OAuth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index cf94d9340fc..8437178e8e5 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -141,10 +141,10 @@ OrderByEMail=Email
 OrderByWWW=En ligne
 OrderByPhone=Téléphone
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Un modèle de commande complet (ancienne implémentation du modèle Eratosthène)
+PDFEratostheneDescription=Un modèle de commande complet 
 PDFEdisonDescription=Modèle de commande simple
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Un modèle de facture Proforma complet
 CreateInvoiceForThisCustomer=Facturer commandes
 NoOrdersToInvoice=Pas de commandes facturables
 CloseProcessedOrdersAutomatically=Classer automatiquement à "Traitées" les commandes sélectionnées.
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 05f34191e27..e1a9a124f7e 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -24,12 +24,16 @@ MessageOK=Message sur la page de retour d'un paiement validé
 MessageKO=Message sur la page de retour d'un paiement annulé
 ContentOfDirectoryIsNotEmpty=Le contenu de ce répertoire n'est pas vide.
 DeleteAlsoContentRecursively=Cocher pour supprimer tout le contenu de manière récursive
-PoweredBy=Powered by
+PoweredBy=Propulsé par
 YearOfInvoice=Année de la date de facturation
 PreviousYearOfInvoice=Année précédente de la date de facturation
 NextYearOfInvoice=Année suivante de la date de facturation
 DateNextInvoiceBeforeGen=Date de la prochaine génération (avant génération)
 DateNextInvoiceAfterGen=Date de la prochaine facture (après génération)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=1 seul champ est actuellement possible en tant qu'axe X. Seul le premier champ sélectionné a été choisi.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Validation commande client
 Notify_ORDER_SENTBYMAIL=Envoi commande client par email
@@ -104,8 +108,8 @@ DemoFundation=Gestion des adhérents d'une association
 DemoFundation2=Gestion des adhérents et trésorerie d'une association
 DemoCompanyServiceOnly=Société ou indépendant faisant du service uniquement
 DemoCompanyShopWithCashDesk=Gestion d'un magasin avec caisse
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyProductAndStocks=Magasin de vente de produits avec point de vente
+DemoCompanyManufacturing=Société de fabrication de produits
 DemoCompanyAll=Société avec de multiples activités (tous les modules principaux)
 CreatedBy=Créé par %s
 ModifiedBy=Modifié par %s
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Nombre de demandes de prix
 NumberOfSupplierOrders=Nombre de commandes fournisseurs
 NumberOfSupplierInvoices=Nombre de factures fournisseurs
 NumberOfContracts=Nombre de contrats
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Quantités présentes dans les propositions commerciales
 NumberOfUnitsCustomerOrders=Quantités  présentes dans les commandes clients
 NumberOfUnitsCustomerInvoices=Quantités présentes dans les factures clients
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Quantités présentes dans les demande de prix
 NumberOfUnitsSupplierOrders=Quantités  présentes dans les commandes fournisseurs
 NumberOfUnitsSupplierInvoices=Quantités présentes dans les factures fournisseurs
 NumberOfUnitsContracts=Nombre d'unités en contrat
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée
 EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée.
 EMailTextInvoiceValidated=La facture %s vous concernant a été validée.
@@ -274,3 +280,7 @@ LinesToImport=Lignes à importer
 
 MemoryUsage=Utilisation de la mémoire
 RequestDuration=Durée de la demande
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index d88b6cab7b9..02e4378f24d 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Valeurs possibles
 GoOnMenuToCreateVairants=Allez sur le menu %s - %s pour ajouter les attributs de variantes (comme les couleurs, tailles, ...)
 UseProductFournDesc=Ajouter une fonctionnalité pour définir les descriptions des produits définies par les fournisseurs en plus des descriptions pour les clients
 ProductSupplierDescription=Description du fournisseur du produit
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Attributs de variante
 ProductAttributes=Attributs de variantes pour les produits
@@ -363,7 +367,7 @@ UsePercentageVariations=Utiliser les pourcentages de variation
 PercentageVariation=Variation de pourcentage
 ErrorDeletingGeneratedProducts=Une erreur s'est produite lors de la suppression des variantes existante de produits
 NbOfDifferentValues=Nb de valeurs différentes
-NbProducts=Nb de produits
+NbProducts=Number of products
 ParentProduct=Produit parent
 HideChildProducts=Cacher les variantes de produits
 ShowChildProducts=Afficher les variantes de produits
@@ -375,4 +379,5 @@ ErrorDestinationProductNotFound=Produit destination non trouvé
 ErrorProductCombinationNotFound=Variante du produit non trouvé
 ActionAvailableOnVariantProductOnly=Action disponible uniquement sur la variante du produit
 ProductsPricePerCustomer=Prix produit par clients
-ProductSupplierExtraFields=Attributs supplémentaires (Prix fournisseur)
\ No newline at end of file
+ProductSupplierExtraFields=Attributs supplémentaires (Prix fournisseur)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index bd8c524e8f2..95bbee0cd22 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Afficher projet
 ShowTask=Afficher tâche
 SetProject=Définir projet
 NoProject=Aucun projet défini ou responsable
-NbOfProjects=Nombre de projets
-NbOfTasks=Nombre de tâches
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Temps consommé
 TimeSpentByYou=Temps consommé par vous
 TimeSpentByUser=Temps consommé par utilisateur
@@ -104,6 +104,7 @@ ListDonationsAssociatedProject=Liste des dons associés au projet
 ListVariousPaymentsAssociatedProject=Liste des paiements divers liés au projet
 ListSalariesAssociatedProject=Liste des paiements de salaires liés au projet
 ListActionsAssociatedProject=Liste des événements associés au projet
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet
 ListTaskTimeForTask=Liste du temps consommé sur les tâches
 ActivityOnProjectToday=Activité projet aujourd'hui
@@ -256,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=La facture %s a été générée à partir du temp
 ProjectBillTimeDescription=Cochez si vous saisissez du temps sur les tâches du projet ET prévoyez de générer des factures à partir des temps pour facturer le client du projet (ne cochez pas si vous comptez créer une facture qui n'est pas basée sur la saisie des temps). Note: Pour générer une facture, aller sur l'onglet 'Temps consommé' du project et sélectionnez les lignes à inclure.
 ProjectFollowOpportunity=Suivre une opportunité 
 ProjectFollowTasks=Suivre une tache
+Usage=Usage
 UsageOpportunity=Utilisation: Opportunité
 UsageTasks=Utilisation: Tâches
 UsageBillTimeShort=Utilisation: Facturation du temps
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index 2e2c202f3f7..d9e40866689 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -76,8 +76,8 @@ TypeContact_propal_external_BILLING=Contact client facturation proposition
 TypeContact_propal_external_CUSTOMER=Contact client suivi proposition
 TypeContact_propal_external_SHIPPING=Contact client pour la livraison
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Un modèle de proposition complet (ancienne implémentation du modèle Cyan)
+DocModelCyanDescription=Un modèle de proposition complet
 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)
diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang
index 2513928dea4..23970db5ed7 100644
--- a/htdocs/langs/fr_FR/receiptprinter.lang
+++ b/htdocs/langs/fr_FR/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activer l'alarme
 DOL_PRINT_QRCODE=Imprimer le QR code
 DOL_PRINT_LOGO=Imprimer le logo de mon entreprise
 DOL_PRINT_LOGO_OLD=Imprimer le logo de mon entreprise (anciennes imprimantes)
+DOL_BOLD=Gras
+DOL_BOLD_DISABLED=Désactiver les caractères gras
+DOL_DOUBLE_HEIGHT=Double la taille en hauteur
+DOL_DOUBLE_WIDTH=Double la taille en largeur
+DOL_DEFAULT_HEIGHT_WIDTH=Hauteur et largeur par défaut 
+DOL_UNDERLINE=Activer le souligné
+DOL_UNDERLINE_DISABLED=Désactiver le souligné
+DOL_BEEP=Bruit de fond
+DOL_PRINT_TEXT=Imprimer le texte
+DOL_VALUE_DATE=Date facturation
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 0098eab21c2..b3ea9e04c13 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -193,7 +193,7 @@ TheoricalQty=Quantité virtuelle
 TheoricalValue=Quantité virtuelle
 LastPA=Dernier BP
 CurrentPA=BP actuel
-RecordedQty=Recorded Qty
+RecordedQty=Qté enregistrée
 RealQty=Quantité réelle
 RealValue=Valeur réelle
 RegulatedQty=Quantité régulée
diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang
index 437435571e3..27c220f7ec5 100644
--- a/htdocs/langs/fr_FR/stripe.lang
+++ b/htdocs/langs/fr_FR/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Lien pour la configuration de Stripe WebHook pour app
 ToOfferALinkForLiveWebhook=Lien pour la configuration de Stripe WebHook pour appeler l'IPN (mode actif)
 PaymentWillBeRecordedForNextPeriod=Le paiement sera enregistré pour la prochaine période.
 ClickHereToTryAgain=<a href="%s">Cliquez ici pour essayer à nouveau...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang
index b21ff80fef1..cf077e518c4 100644
--- a/htdocs/langs/fr_FR/ticket.lang
+++ b/htdocs/langs/fr_FR/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Voir les tickets de tous les tiers (non effectif pour les utilis
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Sévérités
+TicketDictResolution=Ticket - Résolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Question commerciale
@@ -253,7 +254,7 @@ TicketPublicDesc=Vous pouvez créer un ticket ou consulter à partir d'un ID de
 YourTicketSuccessfullySaved=Le ticket a été enregistré avec succès
 MesgInfosPublicTicketCreatedWithTrackId=Un nouveau ticket a été créé avec l'ID %s et la référence %s.
 PleaseRememberThisId=Merci de conserver le code de suivi du ticket, il vous sera peut-être nécessaire ultérieurement
-TicketNewEmailSubject=Confirmation de création de ticket - Réf %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Nouveau ticket
 TicketNewEmailBody=Ceci est un message automatique pour confirmer l'enregistrement de votre ticket.
 TicketNewEmailBodyCustomer=Ceci est un email automatique pour confirmer qu'un nouveau ticket vient d'être créé dans votre compte.
@@ -272,7 +273,7 @@ Subject=Sujet
 ViewTicket=Voir le ticket
 ViewMyTicketList=Voir la liste de mes tickets
 ErrorEmailMustExistToCreateTicket=Erreur: adresse email introuvable dans notre base de données
-TicketNewEmailSubjectAdmin=Nouveau ticket créé - Réf %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> Le ticket vient d'être créé avec l'ID # %s, voir les informations: </p>
 SeeThisTicketIntomanagementInterface=Voir ticket dans l'interface de gestion
 TicketPublicInterfaceForbidden=L'interface publique pour les tickets n'a pas été activée
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index b5fdc0efb6a..0ffa73a567c 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Retour à la page d'accueil...
 TranslationLinks=Liens de traduction
 YouTryToAccessToAFileThatIsNotAWebsitePage=Vous tentez d'accéder à une page qui n'est pas une page du site web
 UseTextBetween5And70Chars=Pour les bonnes pratiques de référencement, utilisez un texte de 5 à 70 caractères
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 0ae6c4c4c15..6f2a807d99a 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr הגרסה הנוכחית
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=שילוב של מערכת ClickToDial (כוכבית, ...)
 Module59Name=Bookmark4u
 Module59Desc=הוספת פונקציה ליצור חשבון Bookmark4u מחשבון Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=התערבויות
 Module70Desc=התערבות של ההנהלה
 Module75Name=הוצאות והערות טיולים
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=לייבל שימוש כברירת מחדל אם לא התרגום ניתן למצוא את קוד
 LabelOnDocuments=התווית על מסמכים
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=בסוף החודש
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=הפוך ההתקנה מודול
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang
index 693ac9bf3cd..9c73afa6ce6 100644
--- a/htdocs/langs/he_IL/agenda.lang
+++ b/htdocs/langs/he_IL/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index 47295ec7e31..e54239e9fb2 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index 8b4c3c94384..f5cef2fe190 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang
index 58c85afedb8..211154918de 100644
--- a/htdocs/langs/he_IL/cashdesk.lang
+++ b/htdocs/langs/he_IL/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang
index 819b9ef0516..f3d3c7af79a 100644
--- a/htdocs/langs/he_IL/categories.lang
+++ b/htdocs/langs/he_IL/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/he_IL/exports.lang
+++ b/htdocs/langs/he_IL/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang
index 13714bc9a6d..637f67fbab7 100644
--- a/htdocs/langs/he_IL/install.lang
+++ b/htdocs/langs/he_IL/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index fa083f02e1f..68a16123f4d 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=מקדונית
 Language_mn_MN=Mongolian
 Language_nb_NO=נורבגי (ספרותית)
 Language_nl_BE=הולנדי (בלגיה)
-Language_nl_NL=ההולנדי (הולנד)
+Language_nl_NL=Dutch
 Language_pl_PL=פולני
 Language_pt_BR=פורטוגזית (ברזיל)
 Language_pt_PT=פורטוגזית
@@ -86,3 +86,4 @@ Language_uz_UZ=אוזבקי
 Language_vi_VN=וייטנאמי
 Language_zh_CN=סיני
 Language_zh_TW=סיני (מסורתי)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 8bd5c838f0d..b4865808ee6 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/he_IL/modulebuilder.lang
+++ b/htdocs/langs/he_IL/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/he_IL/mrp.lang b/htdocs/langs/he_IL/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/he_IL/mrp.lang
+++ b/htdocs/langs/he_IL/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/he_IL/oauth.lang b/htdocs/langs/he_IL/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/he_IL/oauth.lang
+++ b/htdocs/langs/he_IL/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index 53f56764f69..f6e81db4cc1 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index 0269fec240f..3e5d6cac9c1 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index e890754b98e..be41a714872 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=הצג משימה
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/he_IL/receiptprinter.lang b/htdocs/langs/he_IL/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/he_IL/receiptprinter.lang
+++ b/htdocs/langs/he_IL/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/he_IL/stripe.lang b/htdocs/langs/he_IL/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/he_IL/stripe.lang
+++ b/htdocs/langs/he_IL/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang
index 358c0651d3a..9d22d9eabd4 100644
--- a/htdocs/langs/he_IL/ticket.lang
+++ b/htdocs/langs/he_IL/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/he_IL/website.lang
+++ b/htdocs/langs/he_IL/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 3e4ac5cf814..506c379e981 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Popis obračunskih računa
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Primjeni masovne kategorije
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 7a88f873474..00393affd11 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Trenutna verzija Dolibarr-a
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Zadnja stabilna verzija
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integracija ClickToDial sistema (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervencije
 Module70Desc=Upravljanje intervencijama
 Module75Name=Trošak i putne napomene
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Oznake korištene kao zadane ako ne postoji prijevoda za kod
 LabelOnDocuments=Oznake na dokumentima
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Na kraju mjeseca
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Forsiraj i ograniči skladište za skidanje zaliha
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Podešavanje modula zabilješki
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Boja pozadine za parne redove u tablici
 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang
index c4fc7824a4d..b6c86e0df62 100644
--- a/htdocs/langs/hr_HR/agenda.lang
+++ b/htdocs/langs/hr_HR/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Isporuka %s je ovjerena
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Prikaži rođendane kontakata
 AgendaHideBirthdayEvents=Sakrij rođendane kontakata
 Busy=Zauzet
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 84614ab6c52..eb360d96031 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Uskladio
 DateConciliating=Datum usklađenja
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Plaćanje kupca
@@ -154,7 +154,7 @@ RejectCheck=Ček vračen
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Datum povratka čeka
 CheckRejected=Ček vračen
-CheckRejectedAndInvoicesReopened=Ček je vračen i računi su ponovo otvoreni
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index 16e46962d70..6783733932e 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Iznos u postotku (%% od ukupno)
 VarAmountOneLine=Iznos u postotku (%% ukupno) - jedan redak s oznakom '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bankovni prijenos
 PaymentTypeShortVIR=Bankovni prijenos
@@ -512,13 +513,15 @@ RevenueStamp=Prihodovna markica
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=Kako biste izradili novi predložak računa morate prvo izraditi običan račun i onda ga promijeniti u "predložak"
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=PDF račun prema Crevette predlošku. Kompletan predložak računa za etape
 TerreNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne račune i %syymm-nnnn za odobrenja gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogučnosti povratka na 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Račun koji počinje s $syymm već postoji i nije kompatibilan s ovim modelom označivanja. Maknite ili promjenite kako biste aktivirali ovaj modul.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Predstavnik praćenja računa kupca
 TypeContact_facture_external_BILLING=Kontakt osoba za račun
diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang
index fc5604620c0..200a99c3d40 100644
--- a/htdocs/langs/hr_HR/cashdesk.lang
+++ b/htdocs/langs/hr_HR/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Preglednik
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang
index 83f7a205263..4fe640d9e31 100644
--- a/htdocs/langs/hr_HR/categories.lang
+++ b/htdocs/langs/hr_HR/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Popis kategorija članova
 CatContactList=Popis kategorija kontakta
 CatSupLinks=Veze između dobavljača i kategorija
 CatCusLinks=Veze između kupaca/potencijalnih kupaca i kategorija
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Veze izmeđi proizvoda/usluga i kategorija
 CatProJectLinks=Veze između projekata i kategorija
 DeleteFromCat=Makni iz kategorije
diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang
index 51ccb1a49b9..e10680f875b 100644
--- a/htdocs/langs/hr_HR/commercial.lang
+++ b/htdocs/langs/hr_HR/commercial.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=Trgovina
+CommercialArea=Trgovina
 Customer=Kupac
 Customers=Kupci
 Prospect=Potencijalni kupac
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index 15949befb91..897da7b6b27 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -71,7 +71,7 @@ SocialContributionsDeductibles=Odbitak društveni ili fiskalni porezi
 SocialContributionsNondeductibles=Neodbijajući društveni ili fiskalni porezi
 LabelContrib=Oznaka doprinosa
 TypeContrib=Vrsta doprinosa
-MenuSpecialExpenses=Specijalni troškovi
+MenuSpecialExpenses=Posebni troškovi
 MenuTaxAndDividends=Porezi i dividende
 MenuSocialContributions=Društveni/fiskalni porezi
 MenuNewSocialContribution=Novi druš/fis porez
diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang
index 727dc8b584b..7ee9e0ba391 100644
--- a/htdocs/langs/hr_HR/contracts.lang
+++ b/htdocs/langs/hr_HR/contracts.lang
@@ -51,9 +51,9 @@ ListOfClosedServices=Lista završenih usluga
 ListOfRunningServices=Lista usluga koje se odvijaju
 NotActivatedServices=Neaktivne usluge(među ovjerenim ugovorima)
 BoardNotActivatedServices=Usluge za aktivaciju među ovjerenim ugovorima
-BoardNotActivatedServicesShort=Services to activate
-LastContracts=Zadnjih %s ugovora
-LastModifiedServices=Zadnjih %s promjenjenih usluga
+BoardNotActivatedServicesShort=Usluge za započeti
+LastContracts=Zadnja %s ugovora
+LastModifiedServices=Zadnje %s promijenjene usluge
 ContractStartDate=Datum početka
 ContractEndDate=Datum završetka
 DateStartPlanned=Planirani početni datum
@@ -65,8 +65,8 @@ DateStartRealShort=Stvarni početni datum
 DateEndReal=Stvarni završni datum
 DateEndRealShort=Stvarni završni datum
 CloseService=Završi uslugu
-BoardRunningServices=Services running
-BoardRunningServicesShort=Services running
+BoardRunningServices=Usluge u tijeku
+BoardRunningServicesShort=Usluge u tijeku
 BoardExpiredServices=Services expired
 BoardExpiredServicesShort=Services expired
 ServiceStatus=Status usluge
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index e14b58359ee..7c474631e5d 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s je dodjeljen to drugom 
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Korisnički račun <b>%s</b> koji pokreće web server nema dozvolu za pokretanje
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang
index b461078ecab..f8f24af0ed9 100644
--- a/htdocs/langs/hr_HR/exports.lang
+++ b/htdocs/langs/hr_HR/exports.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Exports
 ImportArea=Import
-NewExport=New Export
-NewImport=New Import
+NewExport=Novo vađenje podataka
+NewImport=Novi unos podataka
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
@@ -27,17 +27,17 @@ NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box
 AvailableFormats=Available Formats
 LibraryShort=Biblioteka
 Step=Step
-FormatedImport=Import Assistant
+FormatedImport=Čarobnjak za unos podataka
 FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
 FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export Assistant
+FormatedExport=Čarobnjak za vađenje podataka
 FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
 FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
 FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id of line
 LineLabel=Label of line
 LineDescription=Opis redka
@@ -113,7 +113,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+Y
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
 KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
 SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index c95c0128a2e..35ae3c62b90 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang
index d03b0feac48..87cfd9916a2 100644
--- a/htdocs/langs/hr_HR/languages.lang
+++ b/htdocs/langs/hr_HR/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonski
 Language_mn_MN=Mongolian
 Language_nb_NO=Norveški (Bokmål)
 Language_nl_BE=Nizozemski (Belgija)
-Language_nl_NL=Nizozemski (Nizozemska)
+Language_nl_NL=Dutch
 Language_pl_PL=Politura
 Language_pt_BR=Portugalski (Brazil)
 Language_pt_PT=Portugalski
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vijetnamski
 Language_zh_CN=Kineski
 Language_zh_TW=Kineski (tradicionalni)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 2f4cd1d8b3b..59aedeecba8 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=J.C. (s porezom)
 Amount=Iznos
 AmountInvoice=Iznos računa
 AmountInvoiced=Zaračunati iznos
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Iznos plaćanja
 AmountHTShort=Iznos (bez PDV-a)
 AmountTTCShort=Iznos (s porezom)
@@ -502,7 +504,7 @@ Draft=Skica
 Drafts=Skice
 StatusInterInvoiced=Invoiced
 Validated=Ovjereno
-Opened=Otvori
+Opened=Otvoreno
 OpenAll=Open (All)
 ClosedAll=Closed (All)
 New=Novo
@@ -992,13 +994,13 @@ PaymentInformation=Podaci o plaćanju
 ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
-ToClose=To close
+ToClose=Za zatvaranje
 ToProcess=Za obradu
 ToApprove=To approve
 GlobalOpenedElemView=Global view
 NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
 NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToAcceptRefuse=Za prihvatiti | odbiti
 ContactDefault_agenda=Događaj
 ContactDefault_commande=Narudžba kupca
 ContactDefault_contrat=Ugovor
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Zadatak
 ContactDefault_propal=Ponuda
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/hr_HR/modulebuilder.lang
+++ b/htdocs/langs/hr_HR/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/hr_HR/mrp.lang b/htdocs/langs/hr_HR/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/hr_HR/mrp.lang
+++ b/htdocs/langs/hr_HR/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/hr_HR/oauth.lang b/htdocs/langs/hr_HR/oauth.lang
index 0c16d6e69f9..eb04d6d4ea7 100644
--- a/htdocs/langs/hr_HR/oauth.lang
+++ b/htdocs/langs/hr_HR/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Konfiguracija OAUTH
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=Nema pristupnog tokena u lokalnoj bazi
 HasAccessToken=Token je generiran i pohranjen u lokalnu bazu
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Token obrisan
 RequestAccess=Kliknite ovdje za zahtjev/obnavljanje i primanje novog tokena za pohranu
 DeleteAccess=Kliknite ovdje za brisanje tokena
-UseTheFollowingUrlAsRedirectURI=Koristite sljedeći URL kao URL preusmjeravanja kada kreirate vašu akreditaciju kod vašeg OAUTH davatelja
-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.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index b7bc71c6d50..55004de52bb 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -27,7 +27,7 @@ OrdersInProcess=Otvorene narudžbenice
 OrdersToProcess=Narudžbenice za provedbu
 SuppliersOrdersToProcess=Narudžbe za izvršenje
 SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
+AwaitingReception=Čeka primitak
 StatusOrderCanceledShort=Otkazano
 StatusOrderDraftShort=Skica
 StatusOrderValidatedShort=Ovjereno
@@ -98,8 +98,8 @@ 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>?
 GenerateBill=Izradi račun
 ClassifyShipped=Označi kao isporučeno
-DraftOrders=Skica narudžbi
-DraftSuppliersOrders=Draft purchase orders
+DraftOrders=Skice narudžbi kupaca
+DraftSuppliersOrders=Skice narudžbi dobavljačima
 OnProcessOrders=Narudžbe u postupku
 RefOrder=Broj narudžbenice
 RefCustomerOrder=Broj narudžbenice kupca
@@ -141,7 +141,7 @@ OrderByEMail=E-pošta
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=A complete order model 
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=Jednostavan model narudžbe
 PDFProformaDescription=A complete Proforma invoice template
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 5b79d114027..6b16495c105 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Alati
 TMenuTools=Alati
-ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
+ToolsDesc=Svi alati koji nisu uključeni u ostalim sučeljima grupirani su ovdje.<br>Možete im pristupiti uz pomoć izbornika lijevo.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Birth date
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Količine na narudžbenicama
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index 73159547721..87fa7195895 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -29,17 +29,17 @@ ProductOrService=Proizvod ili usluga
 ProductsAndServices=Proizvodi ili usluge
 ProductsOrServices=Proizvodi ili usluge
 ProductsPipeServices=Products | Services
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
+ProductsOnSale=Proizvodi na prodaju
+ProductsOnPurchase=Proizvodi za kupovinu
 ProductsOnSaleOnly=Products for sale only
 ProductsOnPurchaseOnly=Products for purchase only
-ProductsNotOnSell=Products not for sale and not for purchase
+ProductsNotOnSell=Proizvodi ni na prodaju ni za kupovinu
 ProductsOnSellAndOnBuy=Proizvoda za prodaju i za nabavu
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
+ServicesOnSale=Usluge na prodaju
+ServicesOnPurchase=Usluge za kupovinu
 ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
-ServicesNotOnSell=Services not for sale and not for purchase
+ServicesNotOnSell=Usluge ni na prodaju ni za kupovinu
 ServicesOnSellAndOnBuy=Usluga za prodaju i za nabavu
 LastModifiedProductsAndServices=Posljednjih %s izmijenjenih proizvoda / usluga
 LastRecordedProducts=Zadnja %s pohranjena proizvoda
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index f20c1847f29..7bff5b50088 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Prikaži projekt
 ShowTask=Prikaži zadatak
 SetProject=Postavi projekt
 NoProject=Nema definiranih ili vlastih projekata
-NbOfProjects=Broj projekata
-NbOfTasks=Broj zadataka
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Vrijeme utrošeno
 TimeSpentByYou=Vaše utrošeno vrijeme
 TimeSpentByUser=Utrošeno vrijeme korisnika
@@ -69,6 +69,7 @@ NewTask=Novi zadatak
 AddTask=Izradi zadatak
 AddTimeSpent=Stvorite zapis utrošenog vremena
 AddHereTimeSpentForDay=Ovdje dodajte vrijeme utrošeno za ovaj dan/zadatak
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivnost
 Activities=Zadaci/aktovnosti
 MyActivities=Moji zadaci/aktivnosti
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Popis donacija vezanih za projekt
 ListVariousPaymentsAssociatedProject=Popis raznih plaćanja vezanih za projekt
 ListSalariesAssociatedProject=Popis isplata plaća vezanih za projekt
 ListActionsAssociatedProject=Popis događaja vezanih za projekt
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Popis utrošenog vremena po zadacima projekta
 ListTaskTimeForTask=Popis vremena utrošenog na zadatak
 ActivityOnProjectToday=Današnja aktivnost na projektu
@@ -121,7 +123,7 @@ ConfirmValidateProject=Jeste li sigurni da želite odobriti ovaj projekt?
 CloseAProject=Zatvori projekt
 ConfirmCloseAProject=Jeste li sigurni da želite zatvoriti ovaj projekt?
 AlsoCloseAProject=Također zatvorite projekt (držite ga otvorenim ako i dalje trebate slijediti proizvodne zadatke na njemu)
-ReOpenAProject=Otvori projekti
+ReOpenAProject=Otvori projekt
 ConfirmReOpenAProject=Jeste li sigurni da želite ponovo otvoriti ovaj projekt?
 ProjectContact=Kontakti projekta
 TaskContact=Kontakti zadataka
@@ -162,6 +164,8 @@ OpportunityProbability=Glavna vjerojatnost
 OpportunityProbabilityShort=Glavna vjer.
 OpportunityAmount=Glavni iznos
 OpportunityAmountShort=Glavni iznos
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Prosječan glavni iznos
 OpportunityAmountWeigthedShort=Ponderirani glavni iznos
 WonLostExcluded=Izostavi Dobiveno/Izgubljeno
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projekt mora biti prvo ovjeren
 FirstAddRessourceToAllocateTime=Dodjeli korisnka u zadatak za alokaciju vremena
 InputPerDay=Unos po danu
 InputPerWeek=Unos po tjednu
+InputPerMonth=Input per month
 InputDetail=Pojedinosti unosa
 TimeAlreadyRecorded=Ovo vrijeme je već zabilježeno za ovaj zadatak / dan, a korisnik %s
 ProjectsWithThisUserAsContact=Projekti s ovim korisnikom kao kontakt osoba
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Račun %s generiran je od vremena utrišenog na pr
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Upotreba: Prilika
 UsageTasks=Upotreba: Zadaci
 UsageBillTimeShort=Uporaba: Vrijeme obračuna
diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang
index 5fa1efa83c5..f9f9edf6dab 100644
--- a/htdocs/langs/hr_HR/propal.lang
+++ b/htdocs/langs/hr_HR/propal.lang
@@ -33,7 +33,7 @@ PropalStatusSigned=Potpisane (za naplatu)
 PropalStatusNotSigned=Nepotpisane (zatvorene)
 PropalStatusBilled=Zaračunate
 PropalStatusDraftShort=Skica
-PropalStatusValidatedShort=Validated (open)
+PropalStatusValidatedShort=Otvoreno
 PropalStatusClosedShort=Zatvorena
 PropalStatusSignedShort=Potpisana
 PropalStatusNotSignedShort=Nije potpisana
@@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Kontakt osoba pri kupcu za račun
 TypeContact_propal_external_CUSTOMER=Kontakt osoba pri kupcu za ponudu
 TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
-DocModelAzurDescription=A complete proposal model 
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
 DocModelCyanDescription=A complete proposal model
 DefaultModelPropalCreate=Izrada osnovnog modela
 DefaultModelPropalToBill=Osnovni predložak prilikom zatvaranja poslovne ponude (za naplatu)
diff --git a/htdocs/langs/hr_HR/receiptprinter.lang b/htdocs/langs/hr_HR/receiptprinter.lang
index c7cf40147dd..7c8379f37af 100644
--- a/htdocs/langs/hr_HR/receiptprinter.lang
+++ b/htdocs/langs/hr_HR/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Uključi zvučni signal
 DOL_PRINT_QRCODE=Ispiši QR barkod
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Datum računa
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/hr_HR/stripe.lang b/htdocs/langs/hr_HR/stripe.lang
index bc353a25522..1bb6a024d47 100644
--- a/htdocs/langs/hr_HR/stripe.lang
+++ b/htdocs/langs/hr_HR/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang
index 6215cf789f1..9fa8c758d5a 100644
--- a/htdocs/langs/hr_HR/supplier_proposal.lang
+++ b/htdocs/langs/hr_HR/supplier_proposal.lang
@@ -6,7 +6,7 @@ CommRequest=Tražena cijena
 CommRequests=Tražene cijene
 SearchRequest=Pronađi zahtjev
 DraftRequests=Skica zahtjeva
-SupplierProposalsDraft=Draft vendor proposals
+SupplierProposalsDraft=Skice ponuda dobavljača
 LastModifiedRequests=Zadnja %s promijenjena zahtjeva za cijenom
 RequestsOpened=Otvoreni zahtjevi
 SupplierProposalArea=Vendor proposals area
@@ -32,7 +32,7 @@ SupplierProposalStatusValidatedShort=Ovjereno
 SupplierProposalStatusClosedShort=Zatvoreno
 SupplierProposalStatusSignedShort=Prihvaćeno
 SupplierProposalStatusNotSignedShort=Odbijeno
-CopyAskFrom=Izradi zahtjev za cijenom kopirajući postojeći zahtjev
+CopyAskFrom=Create a price request by copying an existing request
 CreateEmptyAsk=Izradi prazan zahtjev
 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>?
diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang
index 114bf30d63e..04b3814707f 100644
--- a/htdocs/langs/hr_HR/ticket.lang
+++ b/htdocs/langs/hr_HR/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subjekt
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index 1b7a6f8612d..4adcbad88a9 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - users
-HRMArea=Sučelje djelatnika
+HRMArea=Djelatnici
 UserCard=Kartica korisnika
 GroupCard=Kartica grupe
 Permission=Dopuštenje
diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang
index bb9a041fd01..66882d8ee7f 100644
--- a/htdocs/langs/hr_HR/website.lang
+++ b/htdocs/langs/hr_HR/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index 6678793e46e..b547bf274de 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -29,7 +29,7 @@ AssignDedicatedAccountingAccount=New account to assign
 InvoiceLabel=Invoice label
 OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
 OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
-OtherInfo=Other information
+OtherInfo=Egyéb információk
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Teljes eladási marzs
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 3a595142c03..e01ebc06bc2 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -10,38 +10,38 @@ VersionDevelopment=Fejlesztői
 VersionUnknown=Ismeretlen
 VersionRecommanded=Ajánlott
 FileCheck=A fájlkészlet integritásának ellenőrzése
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+FileCheckDesc=Ez az eszköz lehetővé teszi a fájlok integritásának és az alkalmazás beállításainak ellenőrzését, összehasonlítva az egyes fájlokat a hivatalos fájlokkal. Bizonyos beállítási állandók értékét szintén ellenőrizni lehet. Ezzel az eszközzel meghatározhatja, hogy valamelyik fájlt módosították-e (például egy hacker).
+FileIntegrityIsStrictlyConformedWithReference=A fájlok integritása szigorúan megfelel a referenciának.
+FileIntegrityIsOkButFilesWereAdded=A fájlok integritásának ellenőrzése sikeres volt, azonban néhány új fájlt hozzáadtak.
+FileIntegritySomeFilesWereRemovedOrModified=A fájlok integritásának ellenőrzése sikertelen. Néhány fájlt módosítottak, eltávolítottak vagy hozzáadtak.
 GlobalChecksum=Globális ellenőrző összeg
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
+MakeIntegrityAnalysisFrom=Alkalmazásfájlok integritásának elemzése
+LocalSignature=Beágyazott helyi aláírás (kevésbé megbízható)
+RemoteSignature=Távoli aláírás (megbízhatóbb)
 FilesMissing=Hiányzó fájlok
 FilesUpdated=Frissített fájlok
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
+FilesModified=Módosított fájlok
+FilesAdded=Hozzáadott fájlok
+FileCheckDolibarr=Ellenőrizze az alkalmazásfájlok integritását
+AvailableOnlyOnPackagedVersions=Az integritás ellenőrzésére szolgáló helyi fájl csak akkor érhető el, ha az alkalmazást hivatalos csomagból telepítik
+XmlNotFound=Az alkalmazás XML integritásfájlja nem található
 SessionId=Munkamenet-azonosító
 SessionSaveHandler=Munkamenet mentésének kezelője
-SessionSavePath=Session save location
+SessionSavePath=Munkamenet mentési hely
 PurgeSessions=Munkamenetek beszüntetése
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+ConfirmPurgeSessions=Valóban törölni akarja az összes munkamenetet? Ez minden felhasználót leválaszt (kivéve magad).
+NoSessionListWithThisHandler=A PHP-be konfigurált munkamenet-kezelő nem engedélyezi az összes futó munkamenet felsorolását.
 LockNewSessions=Új kapcsolatok letiltása
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Biztos benne, hogy minden új Dolibarr kapcsolatot saját magára kíván korlátozni? Csak az <b>%s</b> felhasználó lesz képes csatlakozni utána.
 UnlockNewSessions=Új kapcsolatok engedélyezése
 YourSession=Az Ön munkamenete
-Sessions=Users Sessions
+Sessions=Felhasználói munkamenetek
 WebUserGroup=Webszerver felhasználója / csoportja
-NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Úgy tűnik, hogy a PHP-konfigurációja nem engedélyezi az aktív munkamenetek felsorolását. A munkamenetek mentéséhez használt könyvtár (<b>%s</b>) védett lehet (például operációs rendszer jogosultság vagy open_basedir PHP irányelv).
 DBStoringCharset=Az adatbázis adattárolási karakterkészlete
 DBSortingCharset=Az adatbázis adatrendezési karakterkészlete
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+ClientCharset=Ügyfél karakterkészlet
+ClientSortingCharset=Ügyfél karakterkészlet egyeztetés
 WarningModuleNotActive=A <b>%s</b> modult engedélyezni kell
 WarningOnlyPermissionOfActivatedModules=Csak az aktivált modulokkal kacsolatos jogosultságok jelennek meg itt. A többi modul a Home->Beállítás->Modulok oldalon aktiválható.
 DolibarrSetup=A Dolibarr telepítése vagy frissítése
@@ -51,13 +51,13 @@ InternalUsers=Belső felhasználók
 ExternalUsers=Külső felhasználók
 GUISetup=Kijelző
 SetupArea=Beállítás
-UploadNewTemplate=Upload new template(s)
+UploadNewTemplate=Új sablon(ok) feltöltése
 FormToTestFileUploadForm=A fájlfeltöltés tesztelésének űrlapja (beállítás szerint)
 IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a <b>%s</b> modul engedélyezve van 
-RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
+RemoveLock=Távolítsa el / nevezze át a(z) <b>%s</b> fájlt, ha létezik, hogy engedélyezze a Frissítés / Telepítés eszközt.
+RestoreLock=Állítsa vissza az <b>%s</b> fájlt, csak olvasási jogokat engedélyezzen, hogy le lehessen tiltani a Frissítés / Telepítés eszköz további használatát.
 SecuritySetup=Biztonsági beállítások
-SecurityFilesDesc=Define here options related to security about uploading files.
+SecurityFilesDesc=Határozza meg a fájlok feltöltésének biztonságával kapcsolatos lehetőségeket.
 ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli
 ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli
 ErrorDecimalLargerThanAreForbidden=Hiba, nagyobb mint <b>%s</b> pontosság nem támogatott.
@@ -66,24 +66,24 @@ Dictionary=Szótárak
 ErrorReservedTypeSystemSystemAuto=A "system" és a "systemauto" típusértékek foglaltak. Saját bejegyzés hozzáadására használhatja a "user" értéket.
 ErrorCodeCantContainZero=A kód nem tartalmazhatja a 0 értéket
 DisableJavascript=Disable JavaScript és Ajax funkciókkal
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Number of characters to trigger search: %s
-NumberOfBytes=Number of Bytes
-SearchString=Search string
+DisableJavascriptNote=Megjegyzés: teszt vagy hibakeresés céljából. A vak vagy szöveges böngészők optimalizálásához lehetséges, hogy a felhasználói profilban érdemes beállítani
+UseSearchToSelectCompanyTooltip=Ha nagyszámú partnerrel rendelkezik (> 100 000), akkor növelheti a sebességet, ha a COMPANY_DONOTSEARCH_ANYWHERE értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik.
+UseSearchToSelectContactTooltip=Ha nagyszámú harmadik fél van (> 100 000), akkor növelheti a sebességet, ha a CONTACT_DONOTSEARCH_ANYWHERE állandó értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik.
+DelaiedFullListToSelectCompany=A Partnerek kombinált listájának betöltése gombnyomásra vár. <br> Ez növelheti a teljesítményt, ha nagyszámú partnerrel rendelkezik, de ez kevésbé kényelmes.
+DelaiedFullListToSelectContact=A Névjegyek listájának betöltése gombnyomásra vár. <br> Ez növelheti a teljesítményt, ha nagyszámú névjegy van, de kevésbé kényelmes)
+NumberOfKeyToSearch=A keresés elindításához szükséges karakterek száma: %s
+NumberOfBytes=Bájtok száma
+SearchString=Keresési karakterlánc
 NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+AllowToSelectProjectFromOtherCompany=A Partner oldalán választhat egy másik partnerrel összekapcsolt projektet
 JavascriptDisabled=JavaScript letiltva
 UsePreviewTabs=Előnézeti lapok használata
 ShowPreview=Előnézet megtekintése
 PreviewNotAvailable=Előnézet nem elérhető
 ThemeCurrentlyActive=Jelenleg aktív téma
 CurrentTimeZone=A PHP (szerver) időzónája
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the 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=MySql (adatbázis) időzóna
+TZHasNoEffect=A dátumokat az adatbázis-kiszolgáló karakterláncként tárolja és küldi vissza. Az időzónának csak az UNIX_TIMESTAMP funkció használatakor van hatása (ezt a Dolibarr nem használhatja, tehát az adatbázis TZ-nek nincs hatása, még akkor sem, ha az adatok bevitele után megváltozott).
 Space=Hely
 Table=Táblázat
 Fields=Mezők
@@ -92,9 +92,9 @@ Mask=Maszk
 NextValue=Következő érték
 NextValueForInvoices=Következő érték (számlák)
 NextValueForCreditNotes=Következő érték (jóváírás)
-NextValueForDeposit=Next value (down payment)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+NextValueForDeposit=Következő érték (előleg)
+NextValueForReplacements=Következő érték (pótlások)
+MustBeLowerThanPHPLimit=Megjegyzés:  az <b> Ön </b> PHP konfigurációjában jelenleg <b>%s</b>%s van korlátozva a feltölthető maximális fájlméret.
 NoMaxSizeByPHPLimit=Megjegyzés: A PHP konfigurációban nincs beállítva korlátozás
 MaxSizeForUploadedFiles=A feltöltött fájlok maximális mérete (0 megtiltja a feltöltést)
 UseCaptchaCode=Grafikus kód (CAPTCHA) használata a bejelentkezési oldalon
@@ -104,24 +104,24 @@ AntiVirusParam= A parancssor további paraméterei
 AntiVirusParamExample= Példa ClamWin esetére: -database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Számviteli modul beállítása
 UserSetup=Felhasználói beállítások kezelése
-MultiCurrencySetup=Multi-currency setup
+MultiCurrencySetup=Több valuta beállítása
 MenuLimits=Korlátok és pontosság
 MenuIdParent=Szülő menü ID
 DetailMenuIdParent=Szülő menü azonosítója (a főmenü esetében üres)
 DetailPosition=A menü sorrendjét meghatározó szám
 AllMenus=Minden
-NotConfigured=Module/Application not configured
+NotConfigured=A modul / alkalmazás nincs konfigurálva
 Active=Aktív
 SetupShort=Beállítás
 OtherOptions=Egyéb lehetőségek
-OtherSetup=Other Setup
+OtherSetup=Egyéb beállítások
 CurrentValueSeparatorDecimal=Tizedes elválasztó
 CurrentValueSeparatorThousand=Ezer elválasztó
 Destination=Úticél
-IdModule=Module ID
-IdPermissions=Permissions ID
+IdModule=Modul azonosítója
+IdPermissions=Engedélyek azonosítója
 LanguageBrowserParameter=Paraméter %s
-LocalisationDolibarrParameters=Localization parameters
+LocalisationDolibarrParameters=Lokalizációs paraméterek
 ClientTZ=Kliens időzónája (felhasználó)
 ClientHour=Kliens ideje (felhasználó)
 OSTZ=A szerver operációs rendszerének időzónája
@@ -129,57 +129,57 @@ PHPTZ=A PHP szerver időzónája
 DaylingSavingTime=Nyári időszámítás
 CurrentHour=PHP óra (szerver)
 CurrentSessionTimeOut=Jelenlegi munkamenet elévülési ideje
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
+YouCanEditPHPTZ=Más PHP időzóna beállításához (nem kötelező), megpróbálhat egy .htaccess fájlt hozzáadni egy olyan sorral, mint a "SetEnv TZ Europe / Budapest".
+HoursOnThisPageAreOnServerTZ=Figyelem, ezen az oldalon az órák nem a helyi időt mutatják, hanem a szerver időzónájában érvényes időt.
 Box=Widget
 Boxes=Widgetek
-MaxNbOfLinesForBoxes=Max. number of lines for widgets
-AllWidgetsWereEnabled=All available widgets are enabled
+MaxNbOfLinesForBoxes=A modul számára elérhető sorok száma
+AllWidgetsWereEnabled=Az összes elérhető modul engedélyezve van
 PositionByDefault=Alapértelmezett sorrend
 Position=Pozíció
 MenusDesc=A menükezelők a két menüsor (vízszintes és függőleges) tartalmát állítják be.
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenusEditorDesc=A menüszerkesztő lehetővé teszi az egyedi menübejegyzések létrehozását. Óvatosan használja, hogy elkerülje az instabilitást és a tartósan elérhetetlen menübejegyzéseket. <br> Egyes modulok menübejegyzéseket hozhatnak létre (általában a <b>Minden</b> menüben). Ha tévedésből eltávolítja ezeket a bejegyzéseket, visszaállíthatja azokat a modul letiltásával és újbóli bekapcsolásával.
 MenuForUsers=Felhasználói menü
 LangFile=.lang fájl
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+Language_en_US_es_MX_etc=Nyelv (en_US, es_MX, hu_HU, ...)
 System=Rendszer
 SystemInfo=Rendszerinformációk
 SystemToolsArea=Rendszereszközök területe
-SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+SystemToolsAreaDesc=Ez a terület adminisztrációs lehetőségeket biztosít. A menü segítségével válassza ki a kívánt funkciót.
 Purge=Tisztítsd
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeAreaDesc=Ezen az oldalon törölheti a Dolibarr által létrehozott vagy tárolt összes fájlt (ideiglenes fájlok vagy az <b>%s</b> könyvtárban lévő fájlok). Ennek a szolgáltatásnak a használata általában nem szükséges. Megkerülő megoldásként szolgál azoknak a felhasználóknak, akiknek a Dolibarr-ját olyan szolgáltató üzemelteti, amely nem engedélyezi a webszerver által generált fájlok törlését.
+PurgeDeleteLogFile=Naplófájlok törlése, beleértve a(z) <b>%s</b> fájlt, amely a Syslog modulhoz lett megadva (nincs adatvesztés kockázata)
+PurgeDeleteTemporaryFiles=Az összes ideiglenes fájl törlése (nincs adatvesztés kockázata). Megjegyzés: A törlés csak akkor történik meg, ha a temp könyvtárat 24 órával ezelőtt hozták létre.
 PurgeDeleteTemporaryFilesShort=Ideiglenes fájlok törlése
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeDeleteAllFilesInDocumentsDir=Az összes fájlt törölése ebben a könyvtárban: <b> %s </b>. <br> Ezzel törölheti az elemekhez kapcsolódó összes generált dokumentumot (harmadik felek, számlák stb.), az ECM modulba feltöltött fájlokat, az adatbázis biztonsági mentési ürlapjait és az ideiglenes fájlokat.
 PurgeRunNow=Ürítsd ki most
 PurgeNothingToDelete=Nincs törlésre váró fájl vagy könyvtár
 PurgeNDirectoriesDeleted=<b>%s</b> törölt fájlokat vagy könyvtárakat.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=A(z) <b>%s</b> fájlok vagy könyvtárak törlése nem sikerült.
 PurgeAuditEvents=Üríts minden biztonsági eseményt
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+ConfirmPurgeAuditEvents=Biztos benne, hogy törölni akarja az összes biztonsági eseményt? Az összes biztonsági napló törlődik, egyéb adatok nem.
 GenerateBackup=Biztonsági mentés indítása
 Backup=Biztonsági mentés
 Restore=Visszaállítás
 RunCommandSummary=Backup indult a következő paranccsal
 BackupResult=Backup eredmény
 BackupFileSuccessfullyCreated=Backup file sikeresen létrehozva
-YouCanDownloadBackupFile=The generated file can now be downloaded
+YouCanDownloadBackupFile=A létrehozott fájl most letölthető
 NoBackupFileAvailable=Nem állnak rendelkezésre biztonsági mentések.
 ExportMethod=Export módszer
 ImportMethod=Import módszer
 ToBuildBackupFileClickHere=A biztonsági mentés kialakításáshoz, kattintson <a href="%s">ide</a> .
-ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
+ImportMySqlDesc=MySQL biztonsági mentési fájl importálásához használhatja a phpMyAdmin-ot a szolgáltatóján keresztül, vagy használja a mysql parancsot a parancssorból. <br> Például:
 ImportPostgreSqlDesc=A biztonsági mentés importálásához a parancssorból kell kiadni a pg_restore parancsot:
 ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Filename for backup:
+FileNameToGenerate=A fájlnév a biztonsági mentéshez:
 Compression=Tömörítés
 CommandsToDisableForeignKeysForImport=Az idegen kulcsok letiltásához használható parancs import esetén
 CommandsToDisableForeignKeysForImportWarning=Kötelező, ha később szeretné visszaállítani a most elmentett adatokat.
 ExportCompatibility=A generált export fájl kompatibilitása
-ExportUseMySQLQuickParameter=Use the --quick parameter
-ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+ExportUseMySQLQuickParameter=Használja a --quick paramétert
+ExportUseMySQLQuickParameterHelp=A '--quick' paraméter segít korlátozni a nagy táblák RAM-fogyasztását.
 MySqlExportParameters=MySQL export paraméterek
 PostgreSqlExportParameters= PostgreSQL export paraméterei
 UseTransactionnalMode=Tranzakciós mód használata
@@ -193,33 +193,33 @@ ExtendedInsert=Kiterjesztett INSERT
 NoLockBeforeInsert=Az INSERT parancsok körül ne zároljon
 DelayedInsert=Késleltetett INSERT
 EncodeBinariesInHexa=Bináris adatokat kódolja hexadecimálisan
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+IgnoreDuplicateRecords=A duplikált rekordok hibáinak figyelmen kívül hagyása (INSERT IGNORE)
 AutoDetectLang=Automatikus nyelvfelismerés (a böngésző nyelve)
 FeatureDisabledInDemo=Demó módban kikapcsolva
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
+FeatureAvailableOnlyOnStable=A szolgáltatás csak a hivatalos stabil verziókban érhető el
+BoxesDesc=A modulok olyan összetevők, amelyek információkat mutatnak, s hozzáadhatóak az oldalak testreszabásához. Választhat úgy, hogy megjelenik-e a modul, vagy nem, ha kiválasztja a céloldalt és kattint az 'Aktiválás' gombra, vagy a kukára kattintva tilthatja le azt.
 OnlyActiveElementsAreShown=Csak a <a href="%s"> bekapcsolt modulok</a> elemei jelennek meg.
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
+ModulesDesc=A modulok / alkalmazások határozzák meg, hogy mely szolgáltatások érhetők el a szoftverben. Néhány modulhoz engedély szükséges a felhasználók számára a modul aktiválása után. Kattintson a be / ki gombra (a modul sor végén) a modul / alkalmazás engedélyezéséhez / letiltásához.
 ModulesMarketPlaceDesc=Az interneten további modulokat találhat...
-ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external app/modules
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+ModulesDeployDesc=Ha a fájlrendszer engedélyei ezt lehetővé teszik, akkor ezt az eszközt használhatja egy külső modul telepítéséhez. A modul ezután a <strong>%s</strong> fülön lesz látható.
+ModulesMarketPlaces=Külső alkalmazások / modulok keresése
+ModulesDevelopYourModule=Fejlessze ki saját alkalmazását / moduljait
+ModulesDevelopDesc=Kidolgozhat saját modult is, vagy partnert találhat aki elkészíti az Ön számára.
+DOLISTOREdescriptionLong=Az <a href="https://www.dolistore.com"> www.dolistore.com </a> webhely bekapcsolása helyett egy külső modul megkereséséhez használhatja ezt a beágyazott eszközt, amely elvégzi a keresést a külső piacon az Ön számára (lehet, hogy lassú lesz, internetkapcsolat szükséges) ...
 NewModule=Új
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
-Updated=Updated
-Nouveauté=Novelty
-AchatTelechargement=Buy / Download
-GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
+FreeModule=Ingyenes
+CompatibleUpTo=Kompatibilis a(z) %s verzióval
+NotCompatible=Ez a modul nem tűnik kompatibilisnek a Dolibarr %s verzióval (Min %s - Max %s).
+CompatibleAfterUpdate=Ehhez a modulhoz frissíteni kell a Dolibarr %s-t (Min %s - Max %s).
+SeeInMarkerPlace=Lásd a piactéren
+Updated=Frissítve
+Nouveauté=Újdonság
+AchatTelechargement=Vásárlás / Letöltés
+GoModuleSetupArea=Új modul telepítéséhez / telepítéséhez ugorjon a Modul beállítása területre: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, a hivatalos Dolibarr ERP / CRM piactér külső modulok számára
-DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
-WebSiteDesc=External websites for more add-on (non-core) modules...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+DoliPartnersDesc=Az egyedi fejlesztésű modulokat vagy funkciókat kínáló cégek listája. <br> Megjegyzés: mivel a Dolibarr nyílt forráskódú alkalmazás, <i>bárki</i>, aki a PHP programozásban tapasztalt, készíthet modult.
+WebSiteDesc=Külső webhelyek további kiegészítő (nem alapvető) modulokhoz ...
+DevelopYourModuleDesc=Néhány javaslat a saját modul fejlesztésére ...
 URL=URL elérési út
 BoxesAvailable=Elérhető widgetek
 BoxesActivated=Aktivált widgetek
@@ -228,83 +228,83 @@ ActiveOn=Aktiválódik
 SourceFile=Forrás fájl
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Csak ha a JavaScript nincs letiltva
 Required=Kötelező
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=Csak bizonyos napirend-lehetőségek használják
 Security=Biztonság
 Passwords=Jelszavak
-DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
-MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+DoNotStoreClearPassword=Az adatbázisban tárolt jelszavak titkosítása (NEM egyszerű szövegként). Erősen ajánlott ezt a lehetőséget aktiválni.
+MainDbPasswordFileConfEncrypted=A conf.php fájlban tárolt adatbázis jelszavak titkosítása. Erősen ajánlott ezt a lehetőséget aktiválni.
 InstrucToEncodePass=A jelszavak titkosításához a <b>conf.php</b>-ben cserélje ki a <br><b>$dolibarr_main_db_pass="...";</b><br>sort erre:<br><b>$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=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+InstrucToClearPass=A jelszó dekódolása (törlése) az <b> conf.php </b> fájlban: cserélje ki az <br> <b> $dolibarr_main_db_pass = "crypted: ..."; </b> sort <b> $ dolibarr_main_db_pass = "%s"; </b> <br> sorra <br>
+ProtectAndEncryptPdfFiles=A generált PDF fájlok jelszavas védelme. Ez NEM ajánlott, mivel megszakítja a tömeges PDF generálást.
+ProtectAndEncryptPdfFilesDesc=A PDF dokumentum védelme lehetővé teszi, hogy bármilyen PDF böngészővel olvashassa és kinyomtassa. A szerkesztés és másolás azonban már nem lehetséges. Vegye figyelembe, hogy ennek a szolgáltatásnak a használatával a PDF-fájlok egyesítése nem működik.
 Feature=Funkció
 DolibarrLicense=Engedély
 Developpers=Fejlesztők / közreműködők
-OfficialWebSite=Dolibarr official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation / Wiki
+OfficialWebSite=A Dolibarr hivatalos weboldala
+OfficialWebSiteLocal=Helyi webhely (%s)
+OfficialWiki=Dolibarr dokumentáció / Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Hivatalos piactér külső modulok / kiegészítők számára
 OfficialWebHostingService=Referencia tárhely szolgáltatások (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Other resources
-ExternalResources=External Resources
-SocialNetworks=Social Networks
+ReferencedPreferredPartners=Preferált partnerek
+OtherResources=Egyéb források
+ExternalResources=Külső források
+SocialNetworks=Közösségi hálózatok
 ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GYIK ...), <br> vessünk egy pillantást a Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
-HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
+HelpCenterDesc1=Itt kaphat a Dolibarr-rel kapcsolatban segítséget és támogatást.
+HelpCenterDesc2=Ezeknek az erőforrásoknak egy része csak <b> angol nyelven </b> elérhető.
 CurrentMenuHandler=Aktuális menü kezelő
 MeasuringUnit=Mértékegység
 LeftMargin=Bal margó
 TopMargin=Felső margó
 PaperSize=Papír típusa
 Orientation=Álló/fekvő
-SpaceX=Space X
-SpaceY=Space Y
+SpaceX=X térköz
+SpaceY=Y térköz
 FontSize=Betűméret
 Content=Tartalom
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=Emails
-EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
-EmailSenderProfiles=Emails sender profiles
-EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_SENDMODE=Email sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
-MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
-MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
-MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
-MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+NoticePeriod=Felmondási idő
+NewByMonth=Új hónap szerint
+Emails=e-mailek
+EMailsSetup=E-mailek beállítása
+EMailsDesc=Ezen az oldalon felülbírálhatja az alapértelmezett PHP-paramétereket az e-mail küldéshez. A legtöbb esetben az Unix / Linux operációs rendszeren a PHP beállítása helyes, és ezek a paraméterek nem szükségesek.
+EmailSenderProfiles=E-mailben küldő profilok
+EMailsSenderProfileDesc=Ezt a részt üresen hagyhatja. Ha néhány e-mail címet beír ide, akkor új e-mail írásakor az esetleges feladók listájába kerülnek a kombinált mezőbe.
+MAIN_MAIL_SMTP_PORT=SMTP / SMTPS port (alapértelmezett érték a php.ini fájlban: <b> %s </b>)
+MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (alapértelmezett érték a php.ini fájlban: <b> %s </b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS port (Unix-szerű rendszerekben nincs meghatározva a PHP-ben)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Unix-szerű rendszerekben nincs meghatározva a PHP-ben)
+MAIN_MAIL_EMAIL_FROM=Küldő e-mail automatikus e-mailekhez (alapértelmezett érték a php.ini-ben: <b> %s </b>)
+MAIN_MAIL_ERRORS_TO=A kézbesítési hibához használt e-mail cím (az elküldött e-mailek „Errors-To” mezői)
+MAIN_MAIL_AUTOCOPY_TO= Az összes elküldött e-mail másolása (Bcc)
+MAIN_DISABLE_ALL_MAILS=Az összes e-mail küldés letiltása (teszt vagy demók céljából)
+MAIN_MAIL_FORCE_SENDTO=Az összes e-mailt küldje el (valódi címzettek helyett, teszt céljából)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Javasolja az alkalmazottak e-mail címeit (ha vannak ilyenek) az előre meghatározott címzettek listájába, amikor új e-mailt ír
+MAIN_MAIL_SENDMODE=E-mail küldési módszer
+MAIN_MAIL_SMTPS_ID=SMTP azonosító (ha a küldő szerver hitelesítést igényel)
+MAIN_MAIL_SMTPS_PW=SMTP jelszó (ha a kiszolgáló küldése hitelesítést igényel)
+MAIN_MAIL_EMAIL_TLS=Használjon TLS (SSL) titkosítást
+MAIN_MAIL_EMAIL_STARTTLS=Használjon TLS (STARTTLS) titkosítást
+MAIN_MAIL_EMAIL_DKIM_ENABLED=DKIM használata e-mail aláírást generálásához
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-mail domain a DKIM használatához
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=A DKIM szelektor neve
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privát kulcs a DKIM aláíráshoz
+MAIN_DISABLE_ALL_SMS=Az összes SMS küldés letiltása (teszt vagy demók céljából)
 MAIN_SMS_SENDMODE=SMS küldésére használt metódus
-MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+MAIN_MAIL_SMS_FROM=Alapértelmezett feladó telefonszám az SMS küldéshez
+MAIN_MAIL_DEFAULT_FROMTYPE=Alapértelmezett feladó e-mail cím manuális küldéshez (felhasználói e-mail vagy vállalati e-mail)
 UserEmail=Felhasználó email címe
-CompanyEmail=Company Email
+CompanyEmail=Vállalati e-mail
 FeatureNotAvailableOnLinux=A szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail programot helyben.
-SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-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=Ha a nyelv fordítása nem teljes, vagy hibákat talál, akkor javítsa ki az <b> langs / %s </b> könyvtárban található fájlok szerkesztésével, és küldje be a változást a www.transifex.com/dolibarr-association/dolibarr/ webhelyre.
+SubmitTranslationENUS=Ha a nyelvre történő fordítás nem teljes, vagy hibákat talál, akkor javíthatja a fájlokat az <b> langs / %s </b> könyvtárban történő szerkesztéssel, és módosított fájlokat küldhet el a dolibarr.org/forum weboldalon, vagy a fejlesztők számára a github.com/Dolibarr/d webhelyen.
 ModuleSetup=Modul beállítása
-ModulesSetup=Modules/Application setup
+ModulesSetup=Modulok / Alkalmazás beállításai
 ModuleFamilyBase=Rendszer
-ModuleFamilyCrm=Customer Relationship Management (CRM)
-ModuleFamilySrm=Vendor Relationship Management (VRM)
-ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyCrm=Ügyfélkapcsolat-menedzsment (CRM)
+ModuleFamilySrm=Eladóii kapcsolatkezelés (VRM)
+ModuleFamilyProducts=Termékmenedzsment (PM)
 ModuleFamilyHr=Emberi Erőforrás Kezelés (HR)
 ModuleFamilyProjects=Projektek / kollaboratív munka
 ModuleFamilyOther=Más
@@ -312,37 +312,37 @@ ModuleFamilyTechnic=Multi-modulok eszközök
 ModuleFamilyExperimental=Kísérleti modulok
 ModuleFamilyFinancial=Pénzügyi modulok (Számviteli / Kincstár)
 ModuleFamilyECM=Elektronikus Tartalom Kezelés (ECM)
-ModuleFamilyPortal=Websites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
+ModuleFamilyPortal=Weboldalak és egyéb frontális alkalmazások
+ModuleFamilyInterface=Interfészek külső rendszerekkel
 MenuHandlers=Menü kezelők
 MenuAdmin=Menüszerkesztő
 DoNotUseInProduction=Ne használd élesben
-ThisIsProcessToFollow=Upgrade procedure:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsProcessToFollow=Frissítési folyamat:
+ThisIsAlternativeProcessToFollow=Ez egy alternatív lehetőség a kézi beállításokhoz:
 StepNb=%s lépés
-FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
-DownloadPackageFromWebSite=Download package (for example from the official web site %s).
-UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+FindPackageFromWebSite=Keressen egy csomagot, amely biztosítja a szükséges szolgáltatásokat (például az %s hivatalos webhelyen).
+DownloadPackageFromWebSite=Csomag letöltése (például az %s hivatalos webhelyről).
+UnpackPackageInDolibarrRoot=Csomagolja ki a becsomagolt fájlokat a Dolibarr kiszolgáló könyvtárába: <b> %s </b>
+UnpackPackageInModulesRoot=Külső modul telepítéséhez csomagolja ki a becsomagolt fájlokat a külső modulokhoz rendelt kiszolgáló könyvtárba: <br> <b> %s </b>
+SetupIsReadyForUse=A modul telepítése befejeződött. Azonban engedélyeznie kell és be kell állítania a modult az alkalmazásban: <a href="%s"> %s </a>.
+NotExistsDirect=Az alternatív gyökérkönyvtár nincs definiálva egy meglévő könyvtárra. <br>
+InfDirAlt=A 3. verzió óta meghatározható egy alternatív gyökérkönyvtár. Ez lehetővé teszi a beépülő modulok és az egyedi sablonok tárolását egy dedikált könyvtárba. <br> Csak hozzon létre egy könyvtárat a Dolibarr gyökérkönyvtárában (pl .: egyedi). <br>
+InfDirExample=<br> Deklarálja a <strong>conf.php</strong> fájlban <br> \n$dolibarr_main_url_root_alt = '/egyeni' <br>\n$dolibarr_main_document_root_alt = '/utvonal/dolibarr/htdocs/egyeni' <br>\nHa ezek a sorok megjegyzésként szerepelnek (sor elején "#"), az engedélyezéshez csak törölje a "#" karaktert a sor elejéről.
+YouCanSubmitFile=A modulcsomag .zip fájlját innen töltheti fel:
 CurrentVersion=Dolibarr jelenlegi verziója
-CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+CallUpdatePage=Böngéssze az adatbázis szerkezetét és adatait frissítő oldalt: %s.
 LastStableVersion=Utolsó stabil verzió
-LastActivationDate=Latest activation date
-LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
+LastActivationDate=A legutóbbi aktiválás dátuma
+LastActivationAuthor=A legutóbbi aktiválás végrehajtója
+LastActivationIP=A legutóbbi aktiválás IP címe
 UpdateServerOffline=A szerver offline frissítése
-WithCounter=Manage a counter
+WithCounter=Számláló kezelése
 GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók: <br> <b>{000000}</b> felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk. <br> <b>{000000} 000</b> ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s. <br> <b>{000000} @ x</b> ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van. <br> <b>{} Dd</b> nap (01 31). <br> <b>{} Mm</b> hónap (01-12). <br> <b>Yy {}, {ÉÉÉÉ}</b> vagy <b>{} y</b> évben több mint 2, 4 vagy 1 számokat. <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 third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes2=<b>{cccc}</b> az ügyfélkód n karakteren <br> <b>{cccc000}</b> az n karakteren lévő ügyfélkódot egy ügyfélnek szánt számláló követi. Ez az ügyfélnek szánt számláló egyidejűleg nullázódik a globális számlálóval. <br> <b>{tttt}</b> A partner típusának kódja n karakteren (lásd: Kezdőlap - Beállítás - Szótár - Partnerek típusai). Ha hozzáadja ezt a címkét, a számlálók különböznek minden partner típusától. <br>
 GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen. <br> A szóközök nem megengedettek. <br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
+GenericMaskCodes4a=<u> Példa a ValamilyenVállalat partner 99. %s,  2007-01-31 dátummal: </u> <br>
 GenericMaskCodes4b=<u>Példa: a harmadik fél létre 2007/03/01:</u> <br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Példa egy 2007-03-01-én létrehozott termékre: </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><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Vissza szabható számot a meghatározott maszkot.
 ServerAvailableOnIPOrPort=Kiszolgálóhoz elérhető a címen <b>%s %s</b> porton
@@ -350,314 +350,317 @@ ServerNotAvailableOnIPOrPort=A kiszolgáló nem elérhető címen <b>%s %s</b> p
 DoTestServerAvailability=Szerver kapcsolat tesztelése
 DoTestSend=A küldés tesztelése
 DoTestSendHTML=HTML küldés tesztelése
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazIfNoYearInMask=Hiba, nem használható a @ opció az éves számláló nullázására, ha a (z) {yy} vagy (yyyy} sorozat nincs maszkban.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hiba, nem tudja használni, ha az opció @ {sorozat} {nn mm ÉÉÉÉ} vagy {} {} mm nincs maszk.
 UMask=Umask paramétert az új fájlok a Unix / Linux / BSD fájlrendszer.
 UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosultságok beállítása alapértelmezés szerint létrehozott fájlok Dolibarr a szerver (feltöltés közben például). <br> Ennek kell lennie az oktális érték (például 0666 segítségével írni és olvasni mindenki számára). <br> Ez a paraméter haszontalan egy Windows szerverre.
-SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+SeeWikiForAllTeam=Vessen egy pillantást a Wiki oldalra a közreműködők és szervezeteik listájára
 UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül)
 DisableLinkToHelpCenter=Hide link <b>&quot;Segítségre van szüksége, vagy támogatják&quot;</b> a bejelentkezési oldalon
 DisableLinkToHelp=Az online segítség "<b>%s</b>" hivatkozásának elrejtése
-AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=Nincs automatikus szövegtördelés, a túl hosszú szöveg nem jelenik meg a dokumentumokon. Szükség esetén nyomjon Enter-t a szövegmezőben.
+ConfirmPurge=Biztosan végrehajtja ezt a törlést? <br> Ez véglegesen törli az összes adatfájlt, amelyek ezután már nem helyreállíthatóak (ECM fájlok, csatolt fájlok ...).
 MinLength=Minimális hossz
 LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott memória
-LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current configuration
+LanguageFile=Nyelvi fájl
+ExamplesWithCurrentSetup=Példák az aktuális konfigurációval
 ListOfDirectories=OpenDocument sablonok listája könyvtárak
-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=Number of ODT/ODS template files found in these directories
+ListOfDirectoriesForModelGenODT=Az OpenDocument formátumú sablonfájlokat tartalmazó könyvtárak listája. <br> <br> Írja ide a könyvtárak teljes elérési útját. <br> Nyomjon "Enter"-t minden egyes könyvtár között. <br> A GED modul könyvtárának hozzáadása: <b>DOL_DATA_ROOT/ecm/saját_könyvtár_neve</b>. <br> <br> Az e könyvtárakban található fájloknak <b>.odt</b> vagy <b>.ods</b> kiterjesztésre kell végződni.
+NumberOfModelFilesFound=Ezekben a könyvtárakban található ODT / ODS sablon fájlok száma
 ExampleOfDirectoriesForModelGen=Példák a szintaxis: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=A név / vezetéknév sorrendje
-DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+DescWeather=A következő képek akkor jelennek meg az irányítópulton, amikor a késleltetett műveletek száma eléri a következő értékeket:
 KeyForWebServicesAccess=A webes szolgáltatások kulcsa ("dolibarrkey" paraméter a webszolgáltatásoknál)
 TestSubmitForm=Bemeneti teszt formájában
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThisForceAlsoTheme=E menükezelő használata mellett a saját témáját is használhatja. Ez az okostelefonokra fejlesztett menükezelő nem működik minden okostelefonon. Használjon másik menükezelőt, ha problémái vannak vele.
 ThemeDir=Skins könyvtárba
-ConnectionTimeout=Connection timeout
+ConnectionTimeout=Kapcsolat időtúllépés
 ResponseTimeout=Response timeout
 SmsTestMessage=Teszt üzenet a __ __ PHONEFROM__ PHONETO__
 ModuleMustBeEnabledFirst=A funkció használatához a(z) <b>%s</b> modul bekapcsolása szükséges.
 SecurityToken=Kulcs a biztonságos URL-ek
-NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+NoSmsEngine=Nincs elérhető SMS küldő kezelő. Az SMS-küldő kezelőt nem telepíti az alapértelmezett disztribúcióval, mivel azok külső gyártótól függenek, de néhányat találhat az %s-on
 PDF=PDF
-PDFDesc=Global options for PDF generation.
-PDFAddressForging=Rules for address boxes
-HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
-HideDescOnPDF=Hide products description
-HideRefOnPDF=Hide products ref.
-HideDetailsOnPDF=Hide product lines details
+PDFDesc=Globális beállítások a PDF generáláshoz.
+PDFAddressForging=A címsorok szabályai
+HideAnyVATInformationOnPDF=A forgalmi adóval / ÁFA-val kapcsolatos összes információ elrejtése
+PDFRulesForSalesTax=A forgalmi adó / ÁFA szabályai
+PDFLocaltax=A(z) %s szabályai
+HideLocalTaxOnPDF=A(z) %s arány elrejtése az adó oszlopban
+HideDescOnPDF=A termékleírás elrejtése
+HideRefOnPDF=Termékek hivatkozásainak elrejtése
+HideDetailsOnPDF=A termékcsalád részleteinek elrejtése
 PlaceCustomerAddressToIsoLocation=A francia címzésminta használata  (La Poste) a vevő címének elhelyezésére
 Library=Könyvtár
 UrlGenerationParameters=URL paraméterek biztosítása
 SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL
 EnterRefToBuildUrl=Adja meg az objektum referencia %s
 GetSecuredUrl=Get URL számított
-ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Rejtett gombok elrejtése nem adminisztrátorok számára az illetéktelen tevékenységekhez a szürke letiltott gombok megjelenítése helyett
 OldVATRates=Régi ÁFA-kulcs
 NewVATRates=Új ÁFA-kulcs
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch bulk conversion
-PriceFormatInCurrentLanguage=Price Format In Current Language
+PriceBaseTypeToChange=Módosítsa az árakat a meghatározott alap referenciaértékkel
+MassConvert=Tömeges konverzió indítása
+PriceFormatInCurrentLanguage=Árformátum az aktuális nyelven
 String=Szöveg
 TextLong=Hosszú szöveg
-HtmlText=Html text
+HtmlText=HTML szöveg
 Int=Egész
 Float=Lebegőpontos
 DateAndTime=Dátum és idő
 Unique=Egyedi
-Boolean=Boolean (one checkbox)
+Boolean=Logikai érték (egy jelölőnégyzet)
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = Ár
 ExtrafieldMail = E-mail
 ExtrafieldUrl = Cím
 ExtrafieldSelect = Kiválasztó lista
 ExtrafieldSelectList = Válassz a táblából
-ExtrafieldSeparator=Separator (not a field)
+ExtrafieldSeparator=Elválasztó (nem mező)
 ExtrafieldPassword=Jelszó
-ExtrafieldRadio=Radio buttons (one choice only)
-ExtrafieldCheckBox=Checkboxes
-ExtrafieldCheckBoxFromList=Checkboxes from table
-ExtrafieldLink=Link to an object
-ComputedFormula=Computed field
+ExtrafieldRadio=Rádiógombok (csak egy választás)
+ExtrafieldCheckBox=Jelölőnégyzeteket
+ExtrafieldCheckBoxFromList=Jelölőnégyzetek a táblából
+ExtrafieldLink=Link egy objektumhoz
+ComputedFormula=Számított mező
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
-Computedpersistent=Store computed field
-ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
+Computedpersistent=Számított mező mentése
+ComputedpersistentDesc=A kiszámított extra mezőket az adatbázis tárolja, azonban az érték csak akkor kerül újraszámításra, ha a mező objektuma megváltozik. Ha a kiszámított mező más objektumoktól vagy globális adatoktól függ, akkor ez az érték rossz lehet!
+ExtrafieldParamHelpPassword=Ha ezt a mezőt üresen hagyja, akkor ez az érték titkosítás nélkül lesz tárolva (a mezőt csak a csillaggal lehet elrejteni a képernyőn). <br> Állítsa be az „auto” értéket az alapértelmezett titkosítási szabály használatával a jelszó adatbázisba mentéséhez (akkor az olvasott érték csak hash kód lesz, az eredeti érték nem olvasható)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpcheckbox=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0”) <br> <br> például: <br>1,érték1<br>2,érték2<br>3, érték3<br> ...
+ExtrafieldParamHelpradio=Az értékek listájának soroknak kell lennie formátumkulccsal, értékkel (ahol a kulcs nem lehet „0”) <br> <br> például: <br>1,érték1<br>2,érték2<br>3, érték3<br> ...
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<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 syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values 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 syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelplink=A paramétereknek ObjectName:Classpath -nek kell lenniük:<br> Szintaxis: ObjectName:Classpath <br> Példák: <br> Societe:societe/class/societe.class.php <br> Contact:contact/class/class.php
 ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
-LibraryToBuildPDF=Library used for PDF generation
+LibraryToBuildPDF=A PDF létrehozásához használt programkönyvtár
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the 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=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+LinkToTestClickToDial=Írjon be egy telefonszámot, hogy kipróbálhassa a ClickToDial URL-t <strong>%s</strong> felhasználóhoz
 RefreshPhoneLink=Hivatkozás frissítése
 LinkToTest=Az alapérték használatához hagyja üresen
 KeepEmptyToUseDefault=Az alapérték használatához hagyja üresen
 DefaultLink=Alapértelmezett hivatkozás
-SetAsDefault=Set as default
-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
-BarcodeInitForthird-parties=Mass barcode init for third-parties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+SetAsDefault=Beállítás alapértelmezettként
+ValueOverwrittenByUserSetup=Figyelem, ezt az értéket a felhasználó-specifikus beállítás felülírhatja (minden felhasználó beállíthatja saját clicktodial URL-jét)
+ExternalModule=Külső modul - Telepítve a(z) %s könyvtárba
+BarcodeInitForthird-parties=Tömeges vonalkód készítése partnereknek
+BarcodeInitForProductsOrServices=A termékek vagy szolgáltatások tömeges vonalkód-indítása vagy visszaállítása
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record 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 in the Barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
-DisplayCompanyInfo=Display company address
+InitEmptyBarCode=A következő %s üres rekord kezdeti értéke
+EraseAllCurrentBarCode=Törölje az összes jelenlegi vonalkód-értéket
+ConfirmEraseAllCurrentBarCode=Biztosan törli az összes jelenlegi vonalkód-értéket?
+AllBarcodeReset=Az összes vonalkód-érték eltávolítva
+NoBarcodeNumberingTemplateDefined=Nincs vonalkód-sablon engedélyezve a vonalkód-modul beállításában.
+EnableFileCache=Fájl gyorsítótár engedélyezése
+ShowDetailsInPDFPageFoot=Adjon hozzá további részleteket az lábléchez, például a vállalati címet vagy a menedzser nevét (a szakmai azonosítókon, a vállalati tőkén és az áfa-számon kívül).
+NoDetails=Nincsenek további részletek a láblécben
+DisplayCompanyInfo=A vállalat címének megjelenítése
 DisplayCompanyManagers=Mutassa a menedzserek nevét
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+DisplayCompanyInfoAndManagers=A vállalat címének és a menedzser nevének megjelenítése
+EnableAndSetupModuleCron=Ha azt akarja, hogy ezt az ismétlődő számlát automatikusan generálja, akkor a *%s* modult engedélyezni kell és helyesen be kell állítani. Egyébként a számlák generálását manuálisan kell elvégezni ebből a sablonból a * Létrehozás * gomb segítségével. Vegye figyelembe, hogy még ha engedélyezte az automatikus generálást, akkor is biztonságosan elindíthatja a kézi generálást. Ugyanazon időszakra nem lehet másolatokat generálni.
+ModuleCompanyCodeCustomerAquarium=%s, amelyet az ügyfélkód követ egy ügyfélszámlázási kódhoz
+ModuleCompanyCodeSupplierAquarium=%s, amelyet szállítói kód követ a eladói számviteli kódhoz
+ModuleCompanyCodePanicum=Visszaad egy üres könyvelési kódot.
+ModuleCompanyCodeDigitaria=Egy összetett számviteli kódot ad vissza a partner neve szerint. A kód egy előtagból áll, amelyet az első pozícióban lehet meghatározni, amelyet a partnerl kódjában meghatározott karakterek száma követ.
 ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
 ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-ClickToShowDescription=Click to show description
-DependsOn=This module needs the module(s)
-RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ClickToShowDescription=Kattintson a leírás megjelenítéséhez
+DependsOn=Ehhez a modulhoz szükséges modul(ok)
+RequiredBy=Ezt a modult más modulok igénylik
+TheKeyIsTheNameOfHtmlField=Ez a HTML mező neve. A HTML-oldal tartalmának elolvasásához műszaki ismeretekre van szükség a mező kulcsának megszerzéséhez.
+PageUrlForDefaultValues=Meg kell adnia az oldal URL-jének relatív elérési útját. Ha paramétereket kapcsol az URL-hez,  az alapértelmezett értékek akkor lesznek érvényesek, ha az összes paraméter azonos értékre van állítva.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
-EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Enable usage of overwritten translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+AlsoDefaultValuesAreEffectiveForActionCreate=Azt is vegye figyelembe, hogy az űrlapkészítés alapértelmezett értékeinek felülírása csak a helyesen megtervezett oldalakon működik (vagyis a paraméter action=create vagy presend ...)
+EnableDefaultValues=Az alapértelmezett értékek testreszabásának engedélyezése
+EnableOverwriteTranslation=A felülírt fordítás használatának engedélyezése
+GoIntoTranslationMenuToChangeThis=A kódhoz tartozó kulcshoz fordítás található. Ezt az értéket a Kezdőlap-Beállítások-Fordítás menüben lehet megváltoztatni.
+WarningSettingSortOrder=Figyelem, az alapértelmezett rendezési sorrend beállítása technikai hibát okozhat, ha a listaoldalra lép, és egy mező ismeretlen. Ha ilyen hibát tapasztal, térjen vissza erre az oldalra az alapértelmezett rendezési sorrend eltávolításához és az alapértelmezett viselkedés visszaállításához.
 Field=Mező
-ProductDocumentTemplates=Document templates to generate product document
+ProductDocumentTemplates=Dokumentumsablonok a termékdokumentum létrehozásához
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
-davDescription=Setup a WebDAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+WatermarkOnDraftExpenseReports=Vízjel a költségjelentések tervezetén
+AttachMainDocByDefault=Állítsa ezt az értéket 1-re, ha alapdokumentumot szeretne csatolni az e-mailhez alapértelmezés szerint (ha van)
+FilesAttachedToEmail=Fájl csatolása
+SendEmailsReminders=Küldje el a napirend emlékeztetőket e-mailben
+davDescription=Telepítsen egy WebDAV szervert
+DAVSetup=A DAV modul beállítása
+DAV_ALLOW_PRIVATE_DIR=Engedélyezze az általános privát könyvtárat (a WebDAV dedikált könyvtárának neve "private" - bejelentkezés szükséges)
+DAV_ALLOW_PRIVATE_DIRTooltip=Az általános privát könyvtár egy WebDAV könyvtár, amelyhez bárki hozzáférhet az alkalmazásban használt nevével/jelszavával.
+DAV_ALLOW_PUBLIC_DIR=Engedélyezze az általános nyilvános könyvtárat (a WebDAV dedikált könyvtárának neve "public" - bejelentkezés nem szükséges)
+DAV_ALLOW_PUBLIC_DIRTooltip=Az általános nyilvános könyvtár egy WebDAV könyvtár, amelyhez bárki hozzáférhet (olvasási és írási módban), hitelesités nélkül (név/jelszó).
+DAV_ALLOW_ECM_DIR=A DMS/ECM privát könyvtár engedélyezése (a DMS/ECM modul gyökérkönyvtára - bejelentkezés szükséges)
+DAV_ALLOW_ECM_DIRTooltip=A gyökérkönyvtár, ahol az összes fájl manuálisan feltöltésre kerül a DMS/ECM modul használatakor. Ugyanúgy, mint a webes felületről való hozzáféréshez, érvényes névre/jelszóra lesz szükség megfelelő engedélyekkel.
 # Modules
 Module0Name=Felhasználók és csoportok
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third Parties
-Module1Desc=Companies and contacts management (customers, prospects...)
+Module0Desc=Felhasználók / alkalmazottak és csoportok menedzsmentje
+Module1Name=Partnerek
+Module1Desc=Cégek és kapcsolattartás (ügyfelek, potenciális kapcsolatok ...)
 Module2Name=Kereskedelmi
 Module2Desc=Kereskedelmi irányítás
-Module10Name=Accounting (simplified)
-Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module10Name=Számvitel (egyszerűsített)
+Module10Desc=Egyszerű számviteli jelentések (napló, forgalom) adatbázis-tartalom alapján. Nem használ főkönyvi táblát.
 Module20Name=Javaslatok
 Module20Desc=Üzleti ajánlat vezetése
-Module22Name=Mass Emailings
-Module22Desc=Manage bulk emailing
+Module22Name=Tömeges e-mailek
+Module22Desc=Tömeges e-mailek kezelése
 Module23Name=Energia
 Module23Desc=Ellenőrzése fogyasztása energiák
-Module25Name=Sales Orders
-Module25Desc=Sales order management
+Module25Name=Értékesítési megrendelések
+Module25Desc=Értékesítési megrendelések kezelése
 Module30Name=Számlák
-Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
-Module40Name=Vendors
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
-Module42Name=Debug Logs
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module30Desc=Számlák és jóváírások kezelése az ügyfelek számára. Számlák és jóváírások kezelése beszállítók számára
+Module40Name=Eladók
+Module40Desc=Szállítók és beszerzésmenedzsment (beszerzési megrendelések és szállítói számlák kiszámlázása)
+Module42Name=Hibanaplók
+Module42Desc=Naplózási lehetőségek (fájl, syslog, ...). Az ilyen naplók műszaki / hibakeresési célokra szolgálnak.
 Module49Name=Szerkesztők
 Module49Desc=Szerkesztő vezetése
 Module50Name=Termékek
-Module50Desc=Management of Products
+Module50Desc=Termékek kezelése
 Module51Name=Levelek tömeges
 Module51Desc=Mass papír levelezési vezetése
 Module52Name=Készletek
-Module52Desc=Stock management
+Module52Desc=Készletkezelés
 Module53Name=Szolgáltatások
-Module53Desc=Management of Services
+Module53Desc=Szolgáltatások kezelése
 Module54Name=Szerződések / Előfizetések
-Module54Desc=Management of contracts (services or recurring subscriptions)
+Module54Desc=Szerződések kezelése (szolgáltatások vagy ismétlődő előfizetések)
 Module55Name=Vonalkódok
 Module55Desc=Vonalkód kezelés
 Module56Name=Telefon
 Module56Desc=Telefon-integráció
-Module57Name=Bank Direct Debit payments
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module57Name=Banki közvetlen terhelés
+Module57Desc=Közvetlen terhelésű fizetési megbízások kezelése. Ez magában foglalja a SEPA fájl létrehozását az európai országok számára.
 Module58Name=Kattintson a híváshoz
 Module58Desc=Integrációja ClickToDial rendszer (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add függvényt generálni Bookmark4u figyelembe véve egy Dolibarr
+Module60Name=Matricák
+Module60Desc=Matricák kezelése
 Module70Name=Beavatkozások
 Module70Desc=Beavatkozás kezelése
 Module75Name=Költségek és kirándulások jegyzetek
 Module75Desc=Költségek és kirándulások vezetésének figyelmét
 Module80Name=Küldemények
-Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
+Module80Desc=Szállítmányok és szállítólevelek kezelése
+Module85Name=Bankok és készpénz
 Module85Desc=Házipénztár és bankszámlák kezelése
-Module100Name=External Site
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Name=Külső webhely
+Module100Desc=Adjon hozzá egy linket egy külső weboldalhoz, mint főmenü ikon. A webhely a felső menü alatt egy keretben látható.
 Module105Name=Mailman és SIP
 Module105Desc=Mailman vagy SPIP interfész modul tagja
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronization
+Module200Desc=LDAP könyvtár szinkronizálás
 Module210Name=PostNuke
 Module210Desc=PostNuke integráció
 Module240Name=Adat export
-Module240Desc=Tool to export Dolibarr data (with assistance)
+Module240Desc=Eszköztár a Dolibarr adatok exportálásához (támogatással)
 Module250Name=Adat import
-Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module250Desc=Eszköztár az adatok importálásához a Dolibarr-ba (támogatással)
 Module310Name=Tagok
 Module310Desc=Alapítvány tagjai menedzsment
 Module320Name=RSS Feed
-Module320Desc=Add a RSS feed to Dolibarr pages
-Module330Name=Bookmarks & Shortcuts
-Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
-Module400Name=Projects or Leads
-Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module320Desc=Adjon hozzá RSS-hírcsatornát a Dolibarr oldalakhoz
+Module330Name=Könyvjelzők és hivatkozások
+Module330Desc=Hozzon létre mindig elérhető parancsikonokat a belső vagy külső oldalakhoz, amelyekhez gyakran használnak
+Module400Name=Projektek vagy Vezetők
+Module400Desc=Projektek, vezetők/aehetőségek és/vagy feladatok menedzselése. Bármely elemet (számla, megrendelés, javaslat, intervenció, stb.) hozzárendelhet egy projekthez, és általános képet kaphat a projektről.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integráció
-Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
-Module510Name=Salaries
-Module510Desc=Record and track employee payments
-Module520Name=Loans
-Module520Desc=Management of loans
-Module600Name=Notifications on business event
+Module500Name=Adók és különleges költségek
+Module500Desc=Egyéb költségek kezelése (eladási adók, társadalmi vagy fiskális adók, osztalékok, ...)
+Module510Name=Bérek
+Module510Desc=A munkavállalói kifizetések nyilvántartása és nyomon követése4
+Module520Name=Hitelek
+Module520Desc=Hitelek kezelése
+Module600Name=Értesítések üzleti eseményről
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
-Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
-Module610Name=Product Variants
-Module610Desc=Creation of product variants (color, size etc.)
+Module600Long=Vegye figyelembe, hogy ez a modul valós időben küld e-maileket, amikor egy adott üzleti esemény bekövetkezik. Ha olyan funkciót keres, amely e-mailben emlékeztetőt küld a napirend eseményeiről, akkor lépjen az Agenda (Napirend) modul beállításához.
+Module610Name=Termékváltozatok
+Module610Desc=Termékváltozatok készítése (szín, méret stb.)
 Module700Name=Adományok
 Module700Desc=Adomány vezetése
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
-Module1120Desc=Request vendor commercial proposal and prices
+Module770Name=Költségjelentések
+Module770Desc=Költségjelentések kezelése (szállítás, étkezés, ...)
+Module1120Name=Eladói kereskedelmi javaslatok
+Module1120Desc=Kérjen eladói kereskedelmi ajánlatot és árakat
 Module1200Name=Mantis
 Module1200Desc=Mantis integráció
-Module1520Name=Document Generation
-Module1520Desc=Mass email document generation
+Module1520Name=Dokumentumok generálása
+Module1520Desc=Tömeges e-mail dokumentum generálás
 Module1780Name=Címkék/kategóriák
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1780Desc=Címkék / kategória létrehozása (termékek, ügyfelek, szállítók, kapcsolatok vagy tagok)
 Module2000Name=WYSIWYG szerkesztő
-Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2000Desc=A szövegmezők szerkesztésének / formázásának engedélyezése a CKEditor (html) használatával
 Module2200Name=Dinamikus árak
-Module2200Desc=Use maths expressions for auto-generation of prices
+Module2200Desc=Használjon matematikai kifejezéseket az árak automatikus generálásához
 Module2300Name=Időzített feladatok
-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2300Desc=Ütemezett feladatok kezelése (alias cron vagy chrono table)
 Module2400Name=Események/Naptár
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Események nyomonkövetése. Automatikus események naplózása nyomkövetési célokra, vagy a kézzel létrehozott események és találkozók rögzítése. Ez a fő modul a megfelelő ügyfél- vagy kereskedelmi kapcsolatkezeléshez.
 Module2500Name=DMS / ECM
-Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2500Desc=Dokumentumkezelő rendszer / elektronikus tartalomkezelés. A generált vagy tárolt dokumentumok automatikus szervezése. Ossza meg őket, amikor szükséges.
 Module2600Name=API/Web szolgáltatások (SOAP szerver)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
+Module2600Desc=Engedélyezze az API szolgáltatásokat nyújtó Dolibarr SOAP szervert
+Module2610Name=API / Web szolgáltatások (REST szerver)
 Module2610Desc=A Dolibarr REST API szerver engedélyezése
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2660Name=WebServices hívása (SOAP kliens)
+Module2660Desc=Engedélyezze a Dolibarr webszolgáltatási klienst (Használható adatok / kérések külső kiszolgálókra történő továbbításához. Jelenleg csak a megrendelések támogatottak.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2700Desc=Használja az online Gravatar szolgáltatást (www.gravatar.com), hogy megmutassa a felhasználók / tagok fotóit (az e-mailekkel együtt). Internet hozzáférés szükséges
 Module2800Desc=FTP kliens
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind konverziók képességek
-Module3200Name=Unalterable Archives
-Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3200Name=Megváltoztathatatlan archívumok
+Module3200Desc=Az üzleti események megváltoztathatatlan naplójának engedélyezése. Az eseményeket valós időben archiválódnak. A napló csak olvasható táblázat, amely exportálható láncolt eseményekből áll. Ez a modul egyes országokban kötelező lehet.
 Module4000Name=HRM
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module4000Desc=Humánerőforrás menedzsment (osztály vezetése, munkavállalói szerződések és elégedettség)
 Module5000Name=Több-cég
 Module5000Desc=Több vállalat kezelését teszi lehetővé
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Name=Munkafolyamat
+Module6000Desc=Munkafolyamat-menedzsment (objektum automatikus létrehozása és/vagy automatikus állapotváltozás)
 Module10000Name=Weboldalak
-Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=Leave Request Management
-Module20000Desc=Define and track employee leave requests
-Module39000Name=Product Lots
-Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
-Module40000Name=Multicurrency
-Module40000Desc=Use alternative currencies in prices and documents
+Module10000Desc=Készítsen (nyilvános) webhelyeket egy WYSIWYG szerkesztővel. Ez egy webmester vagy fejlesztőorientált CMS (jobb, ha ismerjük a HTML és a CSS nyelvet). Csak állítsa be a webszervert (Apache, Nginx, ...), hogy mutasson a dedikált Dolibarr könyvtárra, hogy online legyen az interneten saját domain nevével.
+Module20000Name=Kérelmek kezelésének engedélyezése
+Module20000Desc=Határozza meg és kövesse nyomon a munkavállalói szabadság igényeket
+Module39000Name=Termékmennyiségek (vagy termékcsomagok)
+Module39000Desc=Termékek mennyiségének, sorozatszámának, fogyasztási/eladási dátumának kezelése
+Module40000Name=Többdevizás
+Module40000Desc=Használjon alternatív devizákat az árakban és a dokumentumokban
 Module50000Name=Paybox
-Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50000Desc=Ajánlja az ügyfeleknek a PayBox online fizetési oldalt (hitel-/bankkártyák). Ez arra használható, hogy az ügyfelek ad-hoc kifizetéseket vagy egy adott Dolibarr-objektumhoz kapcsolódó kifizetéseket (számla, megrendelés stb.) elvégezzenek.
 Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50100Desc=Értékesítési pont modul SimplePOS (egyszerű POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=TakePOS értékesítési pont modul (érintőképernyő POS, üzletek, bárok vagy éttermek számára).
 Module50200Name=Paypal
-Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50200Desc=Ajánlja az ügyfeleknek a PayPal online fizetési oldalt (PayPal számla vagy hitel-/bankkártya). Ez arra használható, hogy az ügyfelek ad-hoc kifizetéseket vagy egy adott Dolibarr-objektumhoz kapcsolódó kifizetéseket (számla, megrendelés stb.) elvégezzenek.
 Module50300Name=Stripe
-Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50300Desc=Ajánlja az ügyfeleknek a Stripe online fizetési oldalt (hitel-/bankkártyák). Ez arra használható, hogy az ügyfelek ad-hoc kifizetéseket vagy egy adott Dolibarr-objektumhoz kapcsolódó kifizetéseket (számla, megrendelés stb.) elvégezzenek.
+Module50400Name=Számvitel (kettős könyvelés)
+Module50400Desc=Számviteli menedzsment (kettős könyvelés, általános és segédkönyvek támogatása). Exportálja a főkönyvet számos más számviteli szoftver formátumban.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module54000Desc=Közvetlen nyomtatás (a dokumentumok kinyitása nélkül) a Cups IPP felülettel (A nyomtatónak látnia kell a szervert, a CUPS-t pedig telepíteni kell a szerverre).
+Module55000Name=Szavazás, felmérés vagy választás
+Module55000Desc=Hozzon létre online szavazást, felmérést vagy választást (például Doodle, Studs, RDVz stb.)
 Module59000Name=Margók
-Module59000Desc=Module to manage margins
+Module59000Desc=Az árrések kezelésére szolgáló modul
 Module60000Name=Jutalékok
-Module60000Desc=Module to manage commissions
-Module62000Name=Incoterms
-Module62000Desc=Add features to manage Incoterms
+Module60000Desc=Modul a jutalékok kezelésére
+Module62000Name=Nemzetközi kereskedelmi feltételek
+Module62000Desc=Funkciók hozzáadása a Nemzetközi kereskedelmi feltételek kezeléséhez
 Module63000Name=Erőforrások
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Module63000Desc=Az eseményekhez elosztandó erőforrások (nyomtatók, autók, helyiségek, ...) kezelése
 Permission11=Olvassa vevői számlák
 Permission12=Létrehozza / módosítja vevői számlák
 Permission13=Unvalidate vevői számlák
@@ -678,9 +681,9 @@ Permission34=Törlés termékek
 Permission36=Lásd / kezelhetik rejtett termékek
 Permission38=Export termékek
 Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects I'm contact for)
-Permission45=Export projects
+Permission42=Projektek létrehozása / módosítása (megosztott projekt és projektek, amelyekkel kapcsolatba léptem). Feladatokat is létrehozhat, és felhasználókat rendelhet a projektekhez és feladatokhoz
+Permission44=Projekt törlése (megosztott projekt és azok a projektek, amelyekkel kapcsolatba léptem)
+Permission45=Projektek exportálása
 Permission61=Olvassa beavatkozások
 Permission62=Létrehozza / módosítja beavatkozások
 Permission64=Törlés beavatkozások
@@ -699,20 +702,20 @@ Permission86=Küldje ügyfelek megrendelések
 Permission87=Bezár az ügyfelek megrendelések
 Permission88=Mégsem ügyfelek megrendelések
 Permission89=Törlés ügyfelek megrendelések
-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=Szociális vagy fiskális adók, ÁFA megtekintése
+Permission92=Szociális vagy fiskális adók, ÁFA létrehozása/módosítása
+Permission93=Szociális vagy fiskális adók, ÁFA törlése
+Permission94=Szociális vagy fiskális adók exportálása
 Permission95=Olvassa jelentések
 Permission101=Olvassa küldések
 Permission102=Létrehozza / módosítja küldések
 Permission104=Érvényesítés küldések
-Permission106=Export sendings
+Permission106=Küldemények exportálása
 Permission109=Törlés küldések
 Permission111=Olvassa el a pénzügyi számlák
 Permission112=Létrehozása / módosítása / törlése, és hasonlítsa össze tranzakciók
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconcile transactions
+Permission113=Pénzügyi számlák beállítása (kategóriák létrehozása, kezelése)
+Permission114=Tranzakciók összehangolása
 Permission115=Export ügyletek és számlakivonatok
 Permission116=Számlák közötti átcsoportosítás
 Permission117=Manage checks dispatching
@@ -720,38 +723,38 @@ Permission121=Olvassa harmadik fél kapcsolódó felhasználói
 Permission122=Létrehozza / módosítja harmadik fél kapcsolódó felhasználói
 Permission125=Törlés harmadik fél kapcsolódó felhasználói
 Permission126=Export harmadik fél
-Permission141=Read all projects and tasks (also private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=Az összes projekt és feladat megtekintése (azok a magánprojektek is, amelyekkel nem vagyok kapcsolatban)
+Permission142=Hozzon létre / módosítson minden projektet és feladatot (magánprojektek is, amelyekkel nem vagyok kapcsolatban)
+Permission144=Az összes projekt és feladat törlése (azok a magánprojektek is, amelyekkel nem vagyok kapcsolatban)
 Permission146=Olvassa szolgáltatók
 Permission147=Olvassa statisztika
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejections of direct debit payment orders
-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
-Permission167=Export contracts
-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
+Permission151=Beszedési megbízások megtekintése
+Permission152=Beszedési megbízás létrehozása/módosítása
+Permission153=Közvetlen beszedési megbízások küldése/továbbítása
+Permission154=A beszedési megbízások jóváírása/elutasítása
+Permission161=Szerződések/előfizetések megtekintése
+Permission162=Szerződések/előfizetések létrehozása/módosítása
+Permission163=Aktiválja a szolgáltatás / a szerződés előfizetését
+Permission164=Szolgáltatás / szerződés előfizetés letiltása
+Permission165=Szerződések / előfizetések törlése
+Permission167=Szerződések exportálása
+Permission171=Utak és költségek megjelenítése (az Öné és beosztottaié)
+Permission172=Utak és költségek létrehozása/megjelenítése
+Permission173=Utak és költségek törlése
+Permission174=Minden út és költség megjelenítése
+Permission178=Utak és költségek exportálása
 Permission180=Olvassa beszállítók
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
-Permission183=Validate purchase orders
-Permission184=Approve purchase orders
-Permission185=Order or cancel purchase orders
-Permission186=Receive purchase orders
-Permission187=Close purchase orders
-Permission188=Cancel purchase orders
+Permission181=Megrendelések megjelenítése
+Permission182=Megrendelések létrehozása/módosítása
+Permission183=Megrendelések hitelesítése
+Permission184=Megrendelések jóváhagyása
+Permission185=Megrendelés végrehajtása vagy visszavonása
+Permission186=Megrendelés fogadása
+Permission187=Megrendelés(ek) lezárása
+Permission188=Megrendelések törlése
 Permission192=Létrehozása vonalak
 Permission193=Mégsem vonalak
-Permission194=Read the bandwidth lines
+Permission194=Ssávszélesség megjelenítése
 Permission202=ADSL csatlakozások létrehozása
 Permission203=Rendelés kapcsolatok megrendelések
 Permission204=Rendelés kapcsolatok
@@ -766,9 +769,9 @@ Permission221=Olvassa emailings
 Permission222=Létrehozza / módosítja emailings (téma, címzettek ...)
 Permission223=Érvényesítése emailings (lehetővé teszi a küldő)
 Permission229=Törlés emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
+Permission237=Címzettek és információk megtekintése
+Permission238=Küldés manuálisan
+Permission239=Törölje a leveleket az érvényesítés után, vagy küldje el
 Permission241=Olvassa kategóriák
 Permission242=Létrehozza / módosítja kategóriában
 Permission243=Törlés kategóriák
@@ -776,7 +779,7 @@ Permission244=Lásd a rejtett partíció tartalmával kategóriák
 Permission251=Olvassa el más felhasználók és csoportok
 PermissionAdvanced251=Olvassa el a többi felhasználó
 Permission252=Olvassa el a többi felhasználó jogosultságait
-Permission253=Create/modify other users, groups and permissions
+Permission253=Felhasználók, csoportok és engedélyek létrehozása/módosítása
 PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók és jogosultságok
 Permission254=Létrehozása / módosítása csak a külső felhasználók számára
 Permission255=Módosíthat más felhasználó jelszavát
@@ -791,12 +794,12 @@ Permission283=Névjegyek törlése
 Permission286=Névjegyek exportálása
 Permission291=Olvassa tarifák
 Permission292=Engedélyek beállítása a tarifák
-Permission293=Modify customer's tariffs
-Permission300=Read barcodes
-Permission301=Create/modify barcodes
-Permission302=Delete barcodes
+Permission293=Módosítsa az ügyfél tarifáit
+Permission300=Vonalkódok olvasása
+Permission301=Vonalkódok létrehozása/módosítása
+Permission302=Vonalkódok törlése
 Permission311=Olvassa szolgáltatások
-Permission312=Assign service/subscription to contract
+Permission312=Szolgáltatás/előfizetés hozzárendelése szerződéshez
 Permission331=Olvassa könyvjelzők
 Permission332=Létrehozza / módosítja könyvjelzők
 Permission333=Törlés könyvjelzők
@@ -813,37 +816,37 @@ Permission401=Olvassa kedvezmények
 Permission402=Létrehozza / módosítja kedvezmények
 Permission403=Kedvezmények érvényesítése
 Permission404=Törlés kedvezmények
-Permission430=Use Debug Bar
+Permission430=Használja a Hibakeresősávot
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
 Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission520=Hitelek megtekintése
+Permission522=Hitelek létrehozása/módosítása
+Permission524=Hitelek törlése
+Permission525=Hozzáférés a hitelkalkulátorhoz
+Permission527=Hitelek exportálása
 Permission531=Olvassa szolgáltatások
 Permission532=Létrehozza / módosítja szolgáltatások
 Permission534=Törlés szolgáltatások
 Permission536=Lásd még: / szolgáltatások kezelésére rejtett
 Permission538=Export szolgáltatások
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
+Permission650=Darabjegyzékek megtekintése
+Permission651=Darabjegyzék létrehozása / frissítése
+Permission652=Darabjegyzék törlése
 Permission701=Olvassa el adományokat
 Permission702=Létrehozza / módosítja adományok
 Permission703=Törlés adományok
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
+Permission771=Költségjelentések megtekintése (sajátja és beosztottjaié)
+Permission772=Költségjelentések létrehozása / módosítása
+Permission773=Költségjelentések törlése
 Permission774=Read all expense reports (even for user not subordinates)
 Permission775=Approve expense reports
 Permission776=Pay expense reports
 Permission779=Export expense reports
 Permission1001=Olvassa készletek
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
+Permission1002=Raktárak létrehozása / módosítása
+Permission1003=Raktárak törlése
 Permission1004=Olvassa állomány mozgását
 Permission1005=Létrehozza / módosítja állomány mozgását
 Permission1101=Read delivery receipts
@@ -857,14 +860,14 @@ Permission1124=Send supplier proposals
 Permission1125=Delete supplier proposals
 Permission1126=Close supplier price requests
 Permission1181=Olvassa beszállítók
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
-Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
+Permission1182=Megrendelések megjelenítése
+Permission1183=Megrendelések létrehozása/módosítása
+Permission1184=Megrendelések hitelesítése
+Permission1185=Megrendelések jóváhagyása
 Permission1186=Order purchase orders
-Permission1187=Acknowledge receipt of purchase orders
-Permission1188=Delete purchase orders
-Permission1190=Approve (second approval) purchase orders
+Permission1187=Megrendelések kézhezvételének nyugtázása
+Permission1188=Megrendelések törlése
+Permission1190=Beszerzési rendelések jóváhagyása (második jóváhagyás)
 Permission1201=Get eredményeképpen az export
 Permission1202=Létrehozása / módosítása a kiviteli
 Permission1231=Read vendor invoices
@@ -876,110 +879,110 @@ Permission1236=Export vendor invoices, attributes and payments
 Permission1237=Export purchase orders and their details
 Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhelés)
 Permission1321=Export vevői számlák, attribútumok és kifizetések
-Permission1322=Reopen a paid bill
-Permission1421=Export sales orders and attributes
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
-Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
-Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
+Permission1322=Befizetett számla újranyitása
+Permission1421=Értékesítési megrendelések és attribútumok exportálása
+Permission2401=Felhasználói fiókjához kapcsolódó műveletek (eseményeket vagy feladatokat) megjelenítésa (ha az esemény tulajdonosa vagy csak hozzá van rendelve)
+Permission2402=A felhasználói fiókjához kapcsolódó tevékenységek (események vagy feladatok) létrehozása / módosítása (ha Ön az esemény tulajdonosa)
+Permission2403=Felhasználói fiókjához kapcsolódó műveletek (eseményeket vagy feladatokat) törlése (ha Ön az esemény tulajdonosa)
 Permission2411=Olvassa tevékenységek (rendezvények, vagy feladatok) mások
 Permission2412=Létrehozza / módosítja tevékenységek (rendezvények, vagy feladatok) mások
 Permission2413=Törlés tevékenységek (rendezvények, vagy feladatok) mások
-Permission2414=Export actions/tasks of others
+Permission2414=Mások tevékenységeinek / feladatainak exportálása
 Permission2501=Olvasás / Dokumentumok letöltése
 Permission2502=Dokumentumok letöltése
 Permission2503=Beküldése vagy törlése dokumentumok
 Permission2515=Beállítás dokumentumok könyvtárak
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission3200=Read archived events and fingerprints
-Permission4001=See employees
-Permission4002=Create employees
-Permission4003=Delete employees
-Permission4004=Export employees
-Permission10001=Read website content
-Permission10002=Create/modify website content (html and javascript content)
-Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
-Permission10005=Delete website content
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
+Permission2801=FTP kliens olvasás módban való használata (csak böngészés és letöltés)
+Permission2802=FTP kliens írási módban való használata (fájlok törlése vagy feltöltése)
+Permission3200=Archivált események és ujjlenyomatok megtekintése
+Permission4001=Alkalmazottak megtekintése
+Permission4002=Alkalmazottak létrehozása
+Permission4003=Alkalmazottak törlése
+Permission4004=Alkalmazottak exportálása
+Permission10001=Weboldal tartalmának megtekintése
+Permission10002=Webhely-tartalom létrehozása / módosítása (html és javascript)
+Permission10003=Weboldal-tartalom létrehozása / módosítása (dinamikus php kód). Veszélyes, fejlesztőknek kell fenntartani.
+Permission10005=Webhely-tartalom törlése
+Permission20001=Szabadság iránti kérelmek megtekintése (Ön és beosztottjai szabadsága)
+Permission20002=Szabadság iránti kérelmek létrehozása / módosítása (Ön és beosztottjai szabadsága)
+Permission20003=Szabadság iránti kérelmek törlése
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
 Permission20006=Admin leave requests (setup and update balance)
 Permission20007=Approve leave requests
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission23001=Ütemezett feladatok megtekintése
+Permission23002=Ütemezett feladatok létrehozása / frissítése
+Permission23003=Ütemezett feladatok törlése
+Permission23004=Ütemezett feladat végrehajtása
+Permission50101=Értékesítési pont használata
 Permission50201=Olvassa tranzakciók
 Permission50202=Import ügyletek
 Permission50401=Bind products and invoices with accounting accounts
-Permission50411=Read operations in ledger
-Permission50412=Write/Edit operations in ledger
-Permission50414=Delete operations in ledger
+Permission50411=Főkönyvi műveletek megtekintése
+Permission50412=Főkönyvi műveletek írása / szerkesztése
+Permission50414=Főkönyvi műveletek törlése
 Permission50415=Delete all operations by year and journal in ledger
-Permission50418=Export operations of the ledger
-Permission50420=Report and export reports (turnover, balance, journals, ledger)
-Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
-Permission50440=Manage chart of accounts, setup of accountancy
-Permission51001=Read assets
-Permission51002=Create/Update assets
-Permission51003=Delete assets
-Permission51005=Setup types of asset
+Permission50418=Főkönyvi műveletek exportálása
+Permission50420=Jelentés és exportjelentés (forgalom, egyenleg, naplók, főkönyv)
+Permission50430=Pénzügyi időszakok megadása. Hitelesítse a tranzakciókat és zárja le a pénzügyi időszakokat.
+Permission50440=Számlatükör kezelése, számviteli beállítások
+Permission51001=Vagyontárgyak megtekintése
+Permission51002=Vagyontárgyak létrehozása / frissítése
+Permission51003=Vagyontárgyak törlése
+Permission51005=Vagyontárgyak típusainak beállítása
 Permission54001=Nyomtatás
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Third-party types
-DictionaryCompanyJuridicalType=Third-party legal entities
+Permission55001=Közvélemény-kutatások megtekintése
+Permission55002=Közvélemény-kutatás létrehozása / módosítása
+Permission59001=Kereskedelmi árrések megtekintése
+Permission59002=Kereskedelmi árrések megadása
+Permission59003=Felhasználói árrések megtekintése
+Permission63001=Erőforrások megtekintése
+Permission63002=Erőforrások létrehozása / módosítása
+Permission63003=Erőforrások törlése
+Permission63004=Erőforrások összekapcsolása a napirend eseményeivel
+DictionaryCompanyType=Partnerek típusai
+DictionaryCompanyJuridicalType=Partner jogi képviselői
 DictionaryProspectLevel=Jelentkezői potenciál
-DictionaryCanton=States/Provinces
+DictionaryCanton=Államok / Tartományok
 DictionaryRegion=Régiók
 DictionaryCountry=Országok
 DictionaryCurrency=Pénznemek
-DictionaryCivility=Title of civility
+DictionaryCivility=Udvarias megszólítás
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Types of social or fiscal taxes
 DictionaryVAT=HÉA-kulcsok vagy Értékesítés adókulcsok
 DictionaryRevenueStamp=Amount of tax stamps
-DictionaryPaymentConditions=Payment Terms
-DictionaryPaymentModes=Payment Modes
+DictionaryPaymentConditions=Fizetési feltételek
+DictionaryPaymentModes=Fizetési módok
 DictionaryTypeContact=Kapcsolat- és címtípusok
-DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryTypeOfContainer=Webhely - a weboldal / tároló típusa
 DictionaryEcotaxe=Ökoadó (WEEE)
 DictionaryPaperFormat=Papírméretek
-DictionaryFormatCards=Card formats
-DictionaryFees=Expense report - Types of expense report lines
+DictionaryFormatCards=Kártya formátumok
+DictionaryFees=Költségjelentés - A költségjelentési sorok típusai
 DictionarySendingMethods=Szállítási módok
-DictionaryStaff=Number of Employees
+DictionaryStaff=Alkalmazottak száma
 DictionaryAvailability=Szállítási késedelem
 DictionaryOrderMethods=Rendelés módjai
 DictionarySource=Származási javaslatok / megrendelések
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Email Templates
+DictionaryEMailTemplates=E-mail sablonok
 DictionaryUnits=Egységek
-DictionaryMeasuringUnits=Measuring Units
-DictionarySocialNetworks=Social Networks
+DictionaryMeasuringUnits=Mértékegységek
+DictionarySocialNetworks=Közösségi hálózatok
 DictionaryProspectStatus=Jelentkező állapota
 DictionaryHolidayTypes=Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Beállítás mentett
-SetupNotSaved=Setup not saved
-BackToModuleList=Back to Module list
-BackToDictionaryList=Back to Dictionaries list
-TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Sales Tax Management
+SetupNotSaved=A beállítás nincs elmentve
+BackToModuleList=Vissza a modulok listájához
+BackToDictionaryList=Vissza a szótárak listájához
+TypeOfRevenueStamp=Adóbélyegző típusa
+VATManagement=Forgalmi adó menedzsment
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
 VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
@@ -1017,16 +1020,16 @@ CalcLocaltax3=Eladások
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód
 LabelOnDocuments=Címke dokumentumok
-LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
-NbOfDays=No. of days
+LabelOrTranslationKey=Címke vagy fordítási kulcs
+ValueOfConstantKey=Egy konfigurációs konstans értéke
+NbOfDays=Napok száma
 AtEndOfMonth=A hónap végén
-CurrentNext=Current/Next
+CurrentNext=Jelenlegi / Következő
 Offset=Offset
 AlwaysActive=Mindig aktív
 Upgrade=Upgrade
 MenuUpgrade=Frissítés / kiterjesztése
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
+AddExtensionThemeModuleOrOther=Telepítse a külső alkalmazást / modult
 WebServer=Web szerver
 DocumentRootServer=Web szerver gyökérkönyvtárába
 DataRootServer=Adatfájlok könyvtár
@@ -1044,28 +1047,28 @@ DatabaseUser=Adatbázis felhasználói
 DatabasePassword=Adatbázis jelszó
 Tables=Táblázatok
 TableName=Táblanév
-NbOfRecord=No. of records
+NbOfRecord=Rekordok száma
 Host=Szerver
 DriverType=Vezető típus
 SummarySystem=Rendszer információk összefoglaló
 SummaryConst=List of all Dolibarr beállítási paraméterek
-MenuCompanySetup=Company/Organization
+MenuCompanySetup=Cég / Szervezet
 DefaultMenuManager= Normál menü menedzser
 DefaultMenuSmartphoneManager=Smartphone Menükezelőben
 Skin=Bőr téma
 DefaultSkin=Alapértelmezett skin téma
 MaxSizeList=Maximális hossza lista
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+DefaultMaxSizeList=A listák alapértelmezett maximális hossza
+DefaultMaxSizeShortList=A rövid listák alapértelmezett maximális hossza (azaz az ügyfélkártyán)
 MessageOfDay=A nap üzenete
 MessageLogin=Belépés oldalra üzenet
-LoginPage=Login page
-BackgroundImageLogin=Background image
+LoginPage=Bejelentkezési oldal
+BackgroundImageLogin=Háttérkép
 PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben
-DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support
-EnableShowLogo=Show the company logo in the menu
-CompanyInfo=Company/Organization
+DefaultLanguage=Alapértelmezett nyelv
+EnableMultilangInterface=Többnyelvű támogatás engedélyezése
+EnableShowLogo=Mutassa meg a vállalati logót a menüben
+CompanyInfo=Cég / Szervezet
 CompanyIds=Company/Organization identities
 CompanyName=Név
 CompanyAddress=Cím
@@ -1074,28 +1077,28 @@ CompanyTown=Város
 CompanyCountry=Ország
 CompanyCurrency=Fő valuta
 CompanyObject=Object of the company
-IDCountry=ID country
+IDCountry=Országazonosító
 Logo=Logó
-LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
-LogoSquarred=Logo (squarred)
-LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+LogoDesc=A cég fő logója. A létrehozott dokumentumokban felhasználásra kerülnek (PDF, ...)
+LogoSquarred=Logó (négyzet alakú)
+LogoSquarredDesc=Egy négyzet alakú ikonnak kell lennie (szélesség = magasság). Ez a logó lesz az ikonja, például a felső menüsávon (ha nincs letiltva a képernyőbeállításoknál).
 DoNotSuggestPaymentMode=Ne azt
 NoActiveBankAccountDefined=Nincs aktív bankszámla definiált
 OwnerOfBankAccount=Tulajdonosa bankszámla %s
 BankModuleNotActive=Bankszámlák modul nincs engedélyezve
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Link mutatása "<strong> %s </strong>"
 Alerts=Figyelmeztetések
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
-DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+DelaysOfToleranceBeforeWarning=Késleltetés a következő figyelmeztető riasztás megjelenése előtt:
+DelaysOfToleranceDesc=Állítsa be a késleltetést, mielőtt az %s riasztási ikon megjelenik a képernyőn a késésben lévő elemnél.
+Delays_MAIN_DELAY_ACTIONS_TODO=A tervezett események (napirend események) még nem fejeződtek be
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=A projektet nem zárták le időben
+Delays_MAIN_DELAY_TASKS_TODO=A tervezett feladat (projektfeladatok) nem fejeződött be
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=A megrendelés nem került feldolgozásra
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=A megrendelés nem került feldolgozásra
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Az ajánlat nincs lezárva
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Az ajánlat nincs számlázva
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Szolgáltatás az aktiváláshoz
+Delays_MAIN_DELAY_RUNNING_SERVICES=Lejárt szolgáltatás
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
 Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
@@ -1107,18 +1110,18 @@ SetupDescription1=Before starting to use Dolibarr some initial parameters must b
 SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
 SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
-SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescription5=Az "Egyéb beállítás" menü az opcionális paramétereket tartalmazza.
 LogEvents=Biztonsági audit események
 Audit=Könyvvizsgálat
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
+InfoDolibarr=A Dolibarr jellemzői
+InfoBrowser=A böngésző jellemzői
+InfoOS=Az operációs rendszer jellemzői
+InfoWebServer=A webszerver jellemzői
+InfoDatabase=Az adatbázis jellemzői
+InfoPHP=A PHP jellemzői
 InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
+BrowserName=Böngésző neve
+BrowserOS=Böngésző operációs rendszere
 ListOfSecurityEvents=Listája Dolibarr biztonsági események
 SecurityEventsPurged=Biztonsági események kitisztítják
 LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
@@ -1126,10 +1129,10 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page.
-AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
-AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
-AvailableModules=Available app/modules
+AccountantDesc=Ha van külső könyvelője / könyvvizsgálója, itt szerkesztheti annak adatait.
+AccountantFileNumber=Könyvelői kód
+DisplayDesc=A Dolibarr kinézetét és viselkedését befolyásoló paraméterek itt módosíthatók.
+AvailableModules=Elérhető alkalmazások / modulok
 ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok).
 SessionTimeOut=A munkamenet lejárt
 SessionExplanation=This number guarantees that the 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 guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<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 an external setup, no matter what the value entered here is.
@@ -1139,14 +1142,14 @@ TriggerDisabledByName=Triggerek ebben a fájlban vannak tiltva a <b>NORUN-utóta
 TriggerDisabledAsModuleDisabled=Triggerek ebben a fájlban vannak tiltva, mint <b>%s</b> modul le van tiltva.
 TriggerAlwaysActive=Triggerek ebben a fájlban mindig aktív, függetlenül az aktivált Dolibarr modulokat.
 TriggerActiveAsModuleActive=Triggerek ebben a fájlban vannak aktív <b>%s</b> modul engedélyezve van.
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+GeneratedPasswordDesc=Válassza ki a módszert a jelszavak automatikus létrehozásához.
 DictionaryDesc=Insert all reference data. You can add your values to the default.
 ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Korlátok / Precision beállítás
 LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_UNIT=Tizedesjegyek száma az egységárakban
+MAIN_MAX_DECIMALS_TOT=Tizedesjegyek száma az összegzett árban
 MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Nettó egységár egy termék
@@ -1158,18 +1161,18 @@ SeeLocalSendMailSetup=Nézze meg a helyi sendmail beállítása
 BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
 BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
 BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
-BackupDescX=The archived directory should be stored in a secure place.
+BackupDescX=Az archivált könyvtárat biztonságos helyen kell tárolni.
 BackupDescY=A generált dump fájlt kell tárolni biztonságos helyen.
-BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
-RestoreDesc=To restore a Dolibarr backup, two steps are required.
-RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
+BackupPHPWarning=A biztonsági mentés nem garantálható ezzel a módszerrel. Az előző ajánlott.
+RestoreDesc=A Dolibarr biztonsági másolatának visszaállításához két lépés szükséges.
+RestoreDesc2=Másolja vissza a "documents" könyvtár biztonsági másolatát (például zip fájl) egy új Dolibarr telepítésre vagy a jelenlegi dokumentum könyvtárba (<b>%s</b>).
 RestoreDesc3=Restore the database structure and 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 the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Ez a szabály arra kényszerül, hogy <b>%s</b> által aktivált modul
-PreviousDumpFiles=Existing backup files
-PreviousArchiveFiles=Existing archive files
-WeekStartOnDay=First day of the week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+PreviousDumpFiles=Meglévő biztonsági mentési fájlok
+PreviousArchiveFiles=Meglévő archív fájlok
+WeekStartOnDay=A hét első napja
+RunningUpdateProcessMayBeRequired=Úgy tűnik, hogy szükséges a frissítési folyamat futtatása (az %s program verziója eltér az %s adatbázis verziójától)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Kell futtatni ezt a parancsot a parancssorból bejelentkezés után a shell felhasználói <b>%s</b> vagy hozzá kell-W opció végén parancsot, hogy <b>%s</b> jelszót.
 YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP
 DownloadMoreSkins=További bőrök letöltése
@@ -1177,71 +1180,71 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where
 ShowProfIdInAddress=Show professional id with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
 TranslationUncomplete=Részleges fordítás
-MAIN_DISABLE_METEO=Disable meteorological view
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
+MAIN_DISABLE_METEO=A meteorológiai nézet letiltása
+MeteoStdMod=Normál mód
+MeteoStdModEnabled=A normál mód engedélyezve
+MeteoPercentageMod=Százalékos mód
+MeteoPercentageModEnabled=Százalékos mód engedélyezve
+MeteoUseMod=Kattintson az %s használatához
 TestLoginToAPI=Az API belépéshez teszt
-ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
-ExternalAccess=External/Internet Access
-MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
-MAIN_PROXY_HOST=Proxy server: Name/Address
-MAIN_PROXY_PORT=Proxy server: Port
-MAIN_PROXY_USER=Proxy server: Login/User
-MAIN_PROXY_PASS=Proxy server: Password
+ProxyDesc=A Dolibarr egyes funkciói internet-hozzáférést igényelnek. Adja meg az internetkapcsolat paramétereit, például szükség esetén egy proxykiszolgálón keresztül történő hozzáférést.
+ExternalAccess=Külső / Internet hozzáférés
+MAIN_PROXY_USE=Használjon proxykiszolgálót (különben a hozzáférés közvetlen az internetre)
+MAIN_PROXY_HOST=Proxy szerver: Név / Cím
+MAIN_PROXY_PORT=Proxy szerver: Port
+MAIN_PROXY_USER=Proxy szerver: Bejelentkezés / Felhasználó
+MAIN_PROXY_PASS=Proxy szerver: Jelszó
 DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
 ExtraFields=Kiegészítő tulajdonságok
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (third party)
-ExtraFieldsContacts=Complementary attributes (contacts/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldsSalaries=Complementary attributes (salaries)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+ExtraFieldsThirdParties=Kiegészítő tulajdonságok (partner)
+ExtraFieldsContacts=Kiegészítő tulajdonságok (névjegyek / cím)
+ExtraFieldsMember=Kiegészítő tulajdonságok (tag)
+ExtraFieldsMemberType=Kiegészítő tulajdonságok (tag típusa)
+ExtraFieldsCustomerInvoices=Kiegészítő tulajdonságok (számlák)
+ExtraFieldsCustomerInvoicesRec=Kiegészítő tulajdonságok (számlasablonok)
+ExtraFieldsSupplierOrders=Kiegészítő tulajdonságok (megrendelések)
+ExtraFieldsSupplierInvoices=Kiegészítő tulajdonságok (számlák)
+ExtraFieldsProject=Kiegészítő tulajdonságok (projektek)
+ExtraFieldsProjectTask=Kiegészítő tulajdonságok (feladatok)
+ExtraFieldsSalaries=Kiegészítő tulajdonságok (fizetések)
+ExtraFieldHasWrongValue=A(z) %s attribútumnak rossz értéke van.
+AlphaNumOnlyLowerCharsAndNoSpace=csak alfanumerikus és kisbetűs karakterek szóköz nélkül
 SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba).
 PathToDocuments=A dokumentumok elérési útvonala
 PathDirectory=Könyvtár
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
+TranslationSetup=Fordítási beállítások
+TranslationKeySearch=Fordítási kulcs vagy karakterlánc keresése
+TranslationOverwriteKey=A fordító karakterlánc felülírása
+TranslationDesc=A megjelenítési nyelv beállítása: <br> * Alapértelmezett/Rendszer: menü <strong> Nyítólap -> Beállítás -> </strong> Kijelző <br> * Felhasználónként: Kattintson a felhasználónévre a képernyő tetején, majd a Kártya gombra kattintva keresse a <strong>Megjelenítési beállítások</strong>.
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
 TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
+TranslationString=Fordító karakterlánc
+CurrentTranslationString=Jelenlegi fordító karakterlánc
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
-TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
+OriginalValueWas=Az eredeti fordítás felülírva. Az eredeti érték: <br><br>%s
+TransKeyWithoutOriginalValue=Új fordítást adott meg a(z) '<strong>%s</strong>' fordítási kulcsra, amely egyetlen nyelvi fájlban sem létezik.
+TotalNumberOfActivatedModules=Aktivált alkalmazás/modulok: <b>%s</b>/<b>%s</b>
 YouMustEnableOneModule=Legalább egy modult engedélyezni kell
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+ClassNotFoundIntoPathWarning=A(z) %s osztály nem található a PHP elérési útján
 YesInSummer=Nyáron
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s which is the best driver currently available.
-YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+OnlyFollowingModulesAreOpenedToExternalUsers=Megjegyzés: csak a következő modulok érhetők el a külső felhasználók számára (függetlenül az ilyen felhasználók engedélyeitől), és csak akkor, ha engedélyeket kapnak: <br>
+SuhosinSessionEncrypt=A munkamenetek tárolását a Suhosin titkosítja
+ConditionIsCurrently=Az állapot jelenleg %s
+YouUseBestDriver=A(z) %s illesztőprogramot használja, amely a jelenleg elérhető legjobb illesztőprogram.
+YouDoNotUseBestDriver=A(z) %s illesztőprogramot használja, de az %s illesztőprogram használata ajánlott.
+NbOfObjectIsLowerThanNoPb=Csak %s %s van az adatbázisban. Ez nem igényel különösebb optimalizálást.
 SearchOptim=Keresés optimalizálása
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
-BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
-BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-PHPModuleLoaded=PHP component %s is loaded
+YouHaveXObjectUseSearchOptim=%s %s van az adatbázisban. A Nyitólap->Beállítások->Egyéb beállítások oldalon adja hozzá a %s konstanst 1 értékkel. Korlátozza a keresést a karakterláncok elejére, amely lehetővé teszi az adatbázis számára az indexek használatát, és azonnali választ eredményez.
+YouHaveXObjectAndSearchOptimOn=%s %s van az adatbázisban, és az %s konstans értéke 1-re van állítva a Nyitólap->Beállítások->Egyéb beállítások oldalon.
+BrowserIsOK=A(z) %s webböngészőt használja. Ez a böngésző rendben van a biztonság és a teljesítmény szempontjából.
+BrowserIsKO=Az %s webböngészőt használja. Ez a böngésző köztudottan rossz választás a biztonság, a teljesítmény és a megbízhatóság szempontjából. Javasoljuk a Firefox, a Chrome, az Opera vagy a Safari használatát.
+PHPModuleLoaded=Az %s PHP összetevő betöltődött
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
@@ -1252,31 +1255,31 @@ GetBarCode=Get barcode
 NumberingModules=Numbering models
 ##### Module password generation
 PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel.
-PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
+PasswordGenerationNone=Nem javasolt a generált jelszó. A jelszót manuálisan kell beírni.
 PasswordGenerationPerso=Egy jelszóval tér vissza a személyes beállításoknak megfelelően.
 SetupPerso=A beállításainak megfelelően
 PasswordPatternDesc=A jelszó minta leírása
 ##### Users setup #####
-RuleForGeneratedPasswords=Rules to generate and validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
+RuleForGeneratedPasswords=A jelszavak létrehozására és érvényesítésére vonatkozó szabályok
+DisableForgetPasswordLinkOnLogonPage=Ne jelenítse meg az "Elfelejtett jelszó" linket a Bejelentkezés oldalon
 UsersSetup=Felhasználók modul beállítása
-UserMailRequired=Email required to create a new user
+UserMailRequired=Új felhasználó létrehozásához e-mail szükséges
 ##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=HRM modul beállításai
 ##### Company setup #####
 CompanySetup=Cégek modul beállítása
-CompanyCodeChecker=Options for automatic generation of customer/vendor codes
-AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
-NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
-NotificationsDescUser=* per user, one user at a time.
-NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
-ModelModules=Document Templates
-DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
+CompanyCodeChecker=Opciók a vevő/eladó kódok automatikus generálására
+AccountCodeManager=Opciók a vevó/eladó elszámolási kódok automatikus generálására
+NotificationsDesc=Az e-mail értesítések automatikusan elküldhetők egyes Dolibarr eseményekről. <br> Az értesítések címzettjei meghatározhatók:
+NotificationsDescUser=* Felhasználónként, egy felhasználó egyszerre.
+NotificationsDescContact=* partner (vevő vagy eladó) kapcsolatonként, egy kapcsolat egy időben.
+NotificationsDescGlobal=* vagy globális e-mail címek megadásával ezen a beállítási oldalon.
+ModelModules=Dokumentumsablonok
+DocumentModelOdt=Generáljon dokumentumokat az OpenDocument sablonokból (.ODT / .ODS fájlok:  LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vízjel dokumentum tervezetét
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
 CompanyIdProfChecker=Rules for Professional IDs
-MustBeUnique=Must be unique?
+MustBeUnique=Egyedinek kell lennie?
 MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Könyvjelző beállítása modul
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1811,13 +1818,13 @@ ExpectedSize=Expected size
 CurrentSize=Current size
 ForcedConstants=Required constant values
 MailToSendProposal=Ügyfél ajánlatok
-MailToSendOrder=Sales orders
+MailToSendOrder=Értékesítési megrendelések
 MailToSendInvoice=Ügyfél számlák
 MailToSendShipment=Szállítások
 MailToSendIntervention=Beavatkozások
 MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierOrder=Megrendelések
+MailToSendSupplierInvoice=Szállítói számlák
 MailToSendContract=Szerződések
 MailToThirdparty=Partner
 MailToMember=Tagok
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang
index a1231fb2819..cd9eb924962 100644
--- a/htdocs/langs/hu_HU/agenda.lang
+++ b/htdocs/langs/hu_HU/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=A %s szállítás jóváhagyva
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Mutassa a születésnapokat a névjegyzékben
 AgendaHideBirthdayEvents=Rejtse el a születésnapokat a névjegyzékben 
 Busy=Elfoglalt
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index 1d98bfdf279..c8feb491579 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Egyeztetésenként
 DateConciliating=Összeegyeztetés dátuma
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Vásárlói fizetés
@@ -154,7 +154,7 @@ RejectCheck=Csekk visszatért
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Csekk visszatéréséenk dátuma
 CheckRejected=Csekk visszatért
-CheckRejectedAndInvoicesReopened=Csekk visszatért és a számla újranyitott
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index ad40bc8d2fc..ab8c59769af 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -3,7 +3,7 @@ Bill=Számla
 Bills=Számlák
 BillsCustomers=Ügyfél számlák
 BillsCustomer=Vásárlói számla
-BillsSuppliers=Vendor invoices
+BillsSuppliers=Szállítói számlák
 BillsCustomersUnpaid=Nyiott vevőszámlák
 BillsCustomersUnpaidForCompany=Fizetetlen vevői száma: %s
 BillsSuppliersUnpaid=Unpaid vendor invoices
@@ -88,8 +88,8 @@ CodePaymentMode=Payment Type (code)
 LabelPaymentMode=Payment Type (label)
 PaymentModeShort=Payment Type
 PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
+PaymentConditions=Fizetési feltételek
+PaymentConditionsShort=Fizetési feltételek
 PaymentAmount=Fizetés összege
 PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Változó összeg (%% össz.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Banki átutalás
 PaymentTypeShortVIR=Banki átutalás
@@ -512,21 +513,23 @@ RevenueStamp=Illetékbélyeg
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A $syymm kezdődéssel már létezik számla, és nem kompatibilis ezzel a sorozat modellel. Töröld le vagy nevezd át, hogy aktiválja ezt a modult.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Reprezentatív vevőszámla nyomon követése 
 TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat
 TypeContact_facture_external_SHIPPING=Megrendelő szállítási kapcsolattartó
 TypeContact_facture_external_SERVICE=Ügyfélszolgálat Kapcsolat
 TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_BILLING=Szállítói számla elérhetősége
+TypeContact_invoice_supplier_external_SHIPPING=Eladó szállítási kapcsolat
 TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 # Situation invoices
 InvoiceFirstSituationAsk=First situation invoice
diff --git a/htdocs/langs/hu_HU/blockedlog.lang b/htdocs/langs/hu_HU/blockedlog.lang
index f6e66574d85..28194fd21de 100644
--- a/htdocs/langs/hu_HU/blockedlog.lang
+++ b/htdocs/langs/hu_HU/blockedlog.lang
@@ -22,7 +22,7 @@ logPAYMENT_CUSTOMER_CREATE=Customer payment created
 logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
 logDONATION_PAYMENT_CREATE=Donation payment created
 logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logBILL_PAYED=Customer invoice paid
+logBILL_PAYED=Ügyfél számla fizetve
 logBILL_UNPAYED=Customer invoice set unpaid
 logBILL_VALIDATE=Ügyfél számla hitelesített
 logBILL_SENTBYMAIL=Customer invoice send by mail
diff --git a/htdocs/langs/hu_HU/bookmarks.lang b/htdocs/langs/hu_HU/bookmarks.lang
index 21cf7971785..e3a8831eb54 100644
--- a/htdocs/langs/hu_HU/bookmarks.lang
+++ b/htdocs/langs/hu_HU/bookmarks.lang
@@ -3,18 +3,19 @@ AddThisPageToBookmarks=Aktuális oldal hozzáadása a könyvjelzőkhöz
 Bookmark=Könyvjelző
 Bookmarks=Könyvjelzők
 ListOfBookmarks=Könyvjelzők listája
-EditBookmarks=List/edit bookmarks
+EditBookmarks=Könyvjelzők listázása/szerkesztése
 NewBookmark=Új könyvjelző
 ShowBookmark=Könyvjelző mutatása
-OpenANewWindow=Nyisson meg egy új ablakban
-ReplaceWindow=Cserélje az aktuális ablakot
-BookmarkTargetNewWindowShort=Új ablak
-BookmarkTargetReplaceWindowShort=Aktuális ablak
-BookmarkTitle=Könyvjelzõ név
+OpenANewWindow=Új lap megnyitása
+ReplaceWindow=Aktuális fül cseréje
+BookmarkTargetNewWindowShort=Új lap
+BookmarkTargetReplaceWindowShort=Aktuális lap
+BookmarkTitle=Könyvjelző neve
 UrlOrLink=URL elérési út
-BehaviourOnClick=Behaviour when a bookmark URL is selected
+BehaviourOnClick=Viselkedés könyvjelző URL kiválasztásakor
 CreateBookmark=Könyvjelző lértehozása
-SetHereATitleForLink=Állítsa be a címet a könyvjelzőhöz
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Használjon egy külső http URL-t vagy relatív URL Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Válassza ki, hogy a hivatkozott oldal új ablakban nyíljon meg vagy az eredetiben
+SetHereATitleForLink=Adjon meg egy nevet a könyvjelzőnek
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Használjon külső/abszolút linket (https://URL) vagy belső/relatív linket (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Válassza ki, hogy a hivatkozott oldal az aktuális lapon vagy egy új lapon nyíljon meg
 BookmarksManagement=Könyvjelzők kezelése
+BookmarksMenuShortCut=Ctrl + Shift + m
diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang
index 2e870e3f87f..d2c1b57f40b 100644
--- a/htdocs/langs/hu_HU/cashdesk.lang
+++ b/htdocs/langs/hu_HU/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Böngésző
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang
index 6714be3fc68..d06d6606335 100644
--- a/htdocs/langs/hu_HU/categories.lang
+++ b/htdocs/langs/hu_HU/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang
index cc4de140bd9..b18a7d207cc 100644
--- a/htdocs/langs/hu_HU/commercial.lang
+++ b/htdocs/langs/hu_HU/commercial.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=Kereskedelem
+CommercialArea=Kereskedelmi terület
 Customer=Vevő
 Customers=Vevők
 Prospect=Kilátás
@@ -18,8 +18,8 @@ TaskRDVWith=Találkozó %s -al
 ShowTask=Feladat mutatása
 ShowAction=Cselekvés mutatása
 ActionsReport=Cselekvés jelentés
-ThirdPartiesOfSaleRepresentative=Third parties with sales representative
-SaleRepresentativesOfThirdParty=Sales representatives of third party
+ThirdPartiesOfSaleRepresentative=Harmadik felek értékesítési képviselővel
+SaleRepresentativesOfThirdParty=Harmadik fél értékesítési képviselői
 SalesRepresentative=Értékesítő
 SalesRepresentatives=Értékesítők
 SalesRepresentativeFollowUp=Értékesítő (követés)
@@ -52,29 +52,29 @@ ActionAC_TEL=Telefon hívás
 ActionAC_FAX=Fax küldés
 ActionAC_PROP=Ajánlat küldése emailben
 ActionAC_EMAIL=Email küldése
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_EMAIL_IN=E-mail fogadása
 ActionAC_RDV=Találkozók
 ActionAC_INT=Helyszíni beavatkozás
 ActionAC_FAC=Számla küldése vevők levélben
 ActionAC_REL=Számla küldése vevőnek levélben (emlékeztető)
 ActionAC_CLO=Bezár
 ActionAC_EMAILING=Tömeges email küldés
-ActionAC_COM=Send sales order by mail
+ActionAC_COM=Küldje el értékesítési megrendelését e-mailben
 ActionAC_SHIP=Fuvarlevél küldése levélben
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_SUP_ORD=Küldje el megrendelését e-mailben
+ActionAC_SUP_INV=Küldje el az eladói számlát e-mailben
 ActionAC_OTH=Más
 ActionAC_OTH_AUTO=Automatikusan generált események
 ActionAC_MANUAL=Kézzel hozzáadott események
 ActionAC_AUTO=Automatikusan generált események
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTOShort=Automatikus
 Stats=Eladási statisztikák
 StatusProsp=Prospect állapot
 DraftPropals=Készítsen üzleti ajánlatot
 NoLimit=Nincs határ
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commercial proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+ToOfferALinkForOnlineSignature=Link az online aláíráshoz
+WelcomeOnOnlineSignaturePage=Üdvözöljük az oldalon, elfogadhatja a(z) %s kereskedelmi javaslatait
+ThisScreenAllowsYouToSignDocFrom=Ez a képernyő lehetővé teszi, hogy elfogadjon és aláírjon, vagy elutasítson egy ajánlatot / kereskedelmi ajánlatot
+ThisIsInformationOnDocumentToSign=Ez az elfogadásra vagy elutasításra vonatkozó dokumentumon található információ
+SignatureProposalRef=Ajánlat / kereskedelmi ajánlat aláírása %s
+FeatureOnlineSignDisabled=Az online aláírás funkciója letiltva, vagy a szolgáltatás engedélyezése előtt létrehozott dokumentum
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index ee0bff5070d..32b0b049214 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -5,14 +5,14 @@ SelectThirdParty=Válasszon egy partnert
 ConfirmDeleteCompany=Biztos benne, hogy törli a vállalatot és az összes öröklött információt?
 DeleteContact=Kapcsolat/címek törlése
 ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes örökölt információt?
-MenuNewThirdParty=New Third Party
-MenuNewCustomer=New Customer
-MenuNewProspect=New Prospect
-MenuNewSupplier=New Vendor
+MenuNewThirdParty=Új partner
+MenuNewCustomer=Új vásárló
+MenuNewProspect=Új lehetséges ügyfél
+MenuNewSupplier=Új eladó
 MenuNewPrivateIndividual=Új magánszemély
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New Third Party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Új cég (leendő, vásárló, eladó)
+NewThirdParty=Új partner (leendő, vásárló, eladó)
+CreateDolibarrThirdPartySupplier=Partner létrehozása (eladó)
 CreateThirdPartyOnly=Parnter létrehozása (harmadik fél)
 CreateThirdPartyAndContact=Harmadik fél létrehozása + szülő kapcsolat
 ProspectionArea=Potenciális ​​terület
@@ -20,32 +20,32 @@ IdThirdParty=Partner ID
 IdCompany=Cég ID
 IdContact=Contact ID
 Contacts=Kapcsolatok/Elérhetőségek
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
+ThirdPartyContacts=Partner kapcsolatok
+ThirdPartyContact=Partner elérhetősége / címe
 Company=Cég
 CompanyName=Cégnév
 AliasNames=Álnév megnevezése (kereskedelmi, jogvédett, ...)
-AliasNameShort=Alias Name
+AliasNameShort=Álnév
 Companies=Cégek
-CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price display format in the current language and currency
-ThirdPartyName=Third-party name
-ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
+CountryIsInEEC=Az ország az Európai Gazdasági Közösségen belül található
+PriceFormatInCurrentLanguage=Az ár megjelenítési formátuma az aktuális nyelven és pénznemben
+ThirdPartyName=Partner neve
+ThirdPartyEmail=Partner e-mail címe
+ThirdParty=Partner
+ThirdParties=Partnerek
 ThirdPartyProspects=Jelentkezők
 ThirdPartyProspectsStats=Jelentkezők
 ThirdPartyCustomers=Vevők
 ThirdPartyCustomersStats=Vevők
 ThirdPartyCustomersWithIdProf12=Vevők %s vagy %s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Third-party type
+ThirdPartySuppliers=Eladók
+ThirdPartyType=Partner típusa
 Individual=Magánszemély
-ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ToCreateContactWithSameName=Automatikusan létrehoz egy névjegyet / címet ugyanazzal az információval, mint a partner a partner alatt. A legtöbb esetben, még ha a partner is fizikai személy, elegendő egy partner létrehozása.
 ParentCompany=Anyavállalat
 Subsidiaries=Leányvállalatok
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
+ReportByMonth=Jelentés hónap szerint
+ReportByCustomers=Jelentése ügyfél szerint
 ReportByQuarter=Jelentés %-onként
 CivilityCode=Udvariassági kód
 RegisteredOffice=Bejegyzett iroda
@@ -53,14 +53,14 @@ Lastname=Vezetéknév
 Firstname=Keresztnév
 PostOrFunction=Állás pozíció
 UserTitle=Cím
-NatureOfThirdParty=Nature of Third party
-NatureOfContact=Nature of Contact
+NatureOfThirdParty=Partner jellege
+NatureOfContact=A kapcsolat jellege
 Address=Cím
 State=Állam / Tartomány
-StateCode=State/Province code
+StateCode=Állam / tartomány / megye kódja
 StateShort=Állam/Megye
 Region=Régió
-Region-State=Region - State
+Region-State=Régió - állam
 Country=Ország
 CountryCode=Az ország hívószáma
 CountryId=Ország id
@@ -72,24 +72,24 @@ Chat=Chat
 PhonePro=Hivatali telefon
 PhonePerso=Szem. telefon
 PhoneMobile=Mobil
-No_Email=Refuse bulk emailings
+No_Email=Tömeges levelezés letiltása
 Fax=Fax
 Zip=Irányítószám
 Town=Város
 Web=Web
 Poste= Pozíció
-DefaultLang=Language default
-VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
-CopyAddressFromSoc=Copy address from third-party details
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+DefaultLang=Alapértelmezett nyelv
+VATIsUsed=Használt forgalmi adó
+VATIsUsedWhenSelling=Meghatározza, hogy a partner számláz-e adót vagy sem, amikor számlát állít ki saját ügyfelei számára
+VATIsNotUsed=Forgalmi adó nem használt
+CopyAddressFromSoc=Cím másolása a partner adataiból
+ThirdpartyNotCustomerNotSupplierSoNoRef=A partner sem vevő, sem eladó, nincsenek elérhető referenciaobjektumok
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=A partner sem vásárló, sem eladó, kedvezmények nem állnak rendelkezésre
 PaymentBankAccount=Fizetési bank számla
 OverAllProposals=Javaslatok
 OverAllOrders=Megrendelések
 OverAllInvoices=Számlák
-OverAllSupplierProposals=Price requests
+OverAllSupplierProposals=Ár kérések
 ##### Local Taxes #####
 LocalTax1IsUsed=Másodlagos adó használata
 LocalTax1IsUsedES= RE használandó
@@ -98,9 +98,9 @@ LocalTax2IsUsed=Helyi adó használata
 LocalTax2IsUsedES= IRPF használandó
 LocalTax2IsNotUsedES= IRPF nem használandó
 WrongCustomerCode=Vevőkód érvénytelen
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=Az eladói kód érvénytelen
 CustomerCodeModel=Vevőkód modell
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Eladó kód modell
 Gencod=Vonalkód
 ##### Professional ID #####
 ProfId1Short=Szakma ID 1
@@ -241,17 +241,17 @@ ProfId3TN=Szakma Id 3 (Douane kód)
 ProfId4TN=Szakma Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id (FEIN)
+ProfId1US=Szakma ID (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
 ProfId5US=-
 ProfId6US=-
-ProfId1RO=Prof Id 1 (CUI)
-ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
-ProfId3RO=Prof Id 3 (CAEN)
+ProfId1RO=Szakma id 1 (CUI)
+ProfId2RO=Szakma ID 2 (regisztrációs szám)
+ProfId3RO=Szakma ID 3 (CAEN)
 ProfId4RO=-
-ProfId5RO=Prof Id 5 (EUID)
+ProfId5RO=Szakma ID 5 (EUID)
 ProfId6RO=-
 ProfId1RU=Szakma ID 1 (OGRN)
 ProfId2RU=Szakma ID 2 (INN)
@@ -263,37 +263,37 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=VAT ID
-VATIntraShort=VAT ID
+VATIntra=Adószám
+VATIntraShort=Adószám
 VATIntraSyntaxIsValid=Szintaxis érvényes
-VATReturn=VAT return
+VATReturn=Áfa-visszatérítés
 ProspectCustomer=Jelentkező / Vevő
 Prospect=Jelentkező
 CustomerCard=Vevő-kártya
 Customer=Vevő
 CustomerRelativeDiscount=Relatív vásárlói kedvezmény
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Relatív eladói kedvezmény
 CustomerRelativeDiscountShort=Relatív kedvezmény
 CustomerAbsoluteDiscountShort=Abszolút kedvezmény
 CompanyHasRelativeDiscount=A vevő alapértelmezett kedvezménye <b>%s%%</b>
 CompanyHasNoRelativeDiscount=A vevő nem rendelkezik relatív kedvezménnyel alapértelmezésben
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
-CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
+HasRelativeDiscountFromSupplier=Alapértelmezett kedvezménye <b> %s%% </b> ennél az eladónál
+HasNoRelativeDiscountFromSupplier=Nincs alapértelmezett relatív engedménye ennél az eladónál
+CompanyHasAbsoluteDiscount=Ennek az ügyfélnek kedvezmények állnak rendelkezésre (jóváírási jegyek vagy előleg) <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Ez az ügyfél kedvezményekkel rendelkezik (kereskedelmi, előlegek) <b>%s</b> %s
 CompanyHasCreditNote=Ez a vevő még hitellel rendelkezik <b>%s %s</b>-ig
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
+HasNoAbsoluteDiscountFromSupplier=Nincs elérhető kedvezményes hitel ennél az eladónál
+HasAbsoluteDiscountFromSupplier=Van engedménye (jóváírási jegyek vagy előlegek) <b>%s</b> %s ennél az eladónál.
+HasDownPaymentOrCommercialDiscountFromSupplier=Van engedménye (kereskedelmi, előlegek) <b>%s</b> %s ennél az eladónál.
+HasCreditNoteFromSupplier=Van hitelkártyája <b> %s </b> %s ennél az eladónál
 CompanyHasNoAbsoluteDiscount=A vevőnek nincs kedvezménye vagy hitele
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+CustomerAbsoluteDiscountAllUsers=Abszolút vásárlói engedmények (minden felhasználó által biztosított)
+CustomerAbsoluteDiscountMy=Abszolút vásárlói engedmények (Ön által megadva)
+SupplierAbsoluteDiscountAllUsers=Abszolút eladói kedvezmények (minden felhasználó megadta)
+SupplierAbsoluteDiscountMy=Abszolút eladói kedvezmények (saját maga adja meg)
 DiscountNone=Nincs
-Vendor=Vendor
-Supplier=Vendor
+Vendor=Eladó
+Supplier=Eladó
 AddContact=Kapcsolat létrehozása
 AddContactAddress=Kapcsolat/cím létrehozása
 EditContact=Kapcsoalt szerkesztése
@@ -305,27 +305,27 @@ FromContactName=Név:
 NoContactDefinedForThirdParty=Nincs szerződés ehhez a partnerhez
 NoContactDefined=Nincs kapcsolat megadva
 DefaultContact=Alapértelmezett kapcsolat
-ContactByDefaultFor=Default contact/address for
+ContactByDefaultFor=Alapértelmezett kapcsolat
 AddThirdParty=Parnter létrehozása (harmadik fél)
 DeleteACompany=Cég törlése
 PersonalInformations=Személyes adatok
 AccountancyCode=Accounting account
-CustomerCode=Customer Code
-SupplierCode=Vendor Code
-CustomerCodeShort=Customer Code
-SupplierCodeShort=Vendor Code
-CustomerCodeDesc=Customer Code, unique for all customers
-SupplierCodeDesc=Vendor Code, unique for all vendors
+CustomerCode=Ügyfélkód
+SupplierCode=Eladói kód
+CustomerCodeShort=Ügyfélkód
+SupplierCodeShort=Eladói kód
+CustomerCodeDesc=Ügyfélkód, minden vásárló számára egyedi
+SupplierCodeDesc=Eladói kód, minden eladó számára egyedi
 RequiredIfCustomer=Kötelező, ha a partner vevő vagy jelentkező
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
-ThisIsModuleRules=Rules for this module
+RequiredIfSupplier=Szükséges, ha a partner eladó
+ValidityControledByModule=Az érvényességet modul vezérli
+ThisIsModuleRules=A modul szabályai
 ProspectToContact=Jelentkező a kapcsolat felvételre
 CompanyDeleted="%s" cég törölve az adatbázisból.
 ListOfContacts=Névjegyek / címek
 ListOfContactsAddresses=Névjegyek / címek
-ListOfThirdParties=List of Third Parties
-ShowCompany=Show Third Party
+ListOfThirdParties=Partnerek listája
+ShowCompany=Mutasd a partnereket
 ShowContact=Kapcsolat mutatása
 ContactsAllShort=Minden (nincs szűrő)
 ContactType=Kapcsolat típusa
@@ -340,21 +340,21 @@ NoContactForAnyProposal=Nem kapcsolattartó egyik kereskedelmi javaslatnál sem
 NoContactForAnyContract=Nem kapcsolattartó egyetlen szerződésnél sem
 NoContactForAnyInvoice=Nem kapcsolattartó egyik számlánál sem
 NewContact=Új kapcsolat
-NewContactAddress=New Contact/Address
+NewContactAddress=Új kapcsolattartó / cím
 MyContacts=Kapcsolataim
 Capital=Tőke
 CapitalOf=%s tőkéje
 EditCompany=Cég szerkesztése
-ThisUserIsNot=This user is not a prospect, customer or vendor
+ThisUserIsNot=Ez a felhasználó nem lehetséges partner, vevő vagy eladó
 VATIntraCheck=Csekk
-VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckDesc=Az ÁFA-azonosítónak tartalmaznia kell az ország előtagot. Az <b> %s </b> link az Európai ÁFA-ellenőrző szolgáltatást (VIES) használja, amely internet-hozzáférést igényel a Dolibarr szerverről.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Ellenőrizze a Közösségen belüli ÁFA-azonosítót az Európai Bizottság weboldalán
+VATIntraManualCheck=Manuálisan ellenőrizheti az Európai Bizottság webhelyén <a href="%s" target="_blank"> %s </a>
 ErrorVATCheckMS_UNAVAILABLE=Ellenőrzés nem lehetséges. A szolgáltatást a tagállam nem teszi lehetővé (%s).
-NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Legal Entity Type
-Staff=Employees
+NorProspectNorCustomer=Nem leendő partner, nem ügyfél
+JuridicalStatus=Jogi személy típusa
+Staff=Alkalmazottak
 ProspectLevelShort=Potenciális
 ProspectLevel=Jelentkezői potenciál
 ContactPrivate=Magán
@@ -375,7 +375,7 @@ TE_MEDIUM=Közepes vállalat
 TE_ADMIN=Kormányzati
 TE_SMALL=Kisvállalat
 TE_RETAIL=Viszonteladó
-TE_WHOLE=Wholesaler
+TE_WHOLE=Nagykereskedő
 TE_PRIVATE=Magánszemély
 TE_OTHER=Más
 StatusProspect-1=Nincs kapcsolatfelvétel
@@ -394,39 +394,39 @@ ExportCardToFormat=Kártya exportálása formázással
 ContactNotLinkedToCompany=Kapcsolat nincs partnerhez csatolva
 DolibarrLogin=Dolibarr bejelentkezés
 NoDolibarrAccess=Nem Dolibarr hozzáférés
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
-ExportDataset_company_2=Contacts and their properties
-ImportDataset_company_1=Third-parties and their properties
-ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
-ImportDataset_company_3=Third-parties Bank accounts
-ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
-PriceLevel=Price Level
-PriceLevelLabels=Price Level Labels
+ExportDataset_company_1=Partnerek (társaságok/alapítványok/személyek) és azok adatai
+ExportDataset_company_2=Kapcsolatok és azok adatai
+ImportDataset_company_1=Partnerek és azok adatai
+ImportDataset_company_2=Partnerek további elérhetőségei / címei és jellemzői
+ImportDataset_company_3=Partnerek bankszámlái
+ImportDataset_company_4=Partnerek értékesítési képviselői (értékesítési képviselőket / felhasználókat rendelhetnek a vállalatokhoz)
+PriceLevel=Árszint
+PriceLevelLabels=Árszint címkék
 DeliveryAddress=Szállítási cím
 AddAddress=Cím hozzáadása
-SupplierCategory=Vendor category
+SupplierCategory=Eladó kategória
 JuridicalStatus200=Független
 DeleteFile=Fájl törlése
 ConfirmDeleteFile=Biztosan törölni akarja ezt a fájlt?
 AllocateCommercial=Értékesítési képviselőhöz hozzárendelve
 Organization=Szervezet
-FiscalYearInformation=Fiscal Year
+FiscalYearInformation=Pénzügyi év
 FiscalMonthStart=Pénzügyi év kezdő hónapja
-SocialNetworksInformation=Social networks
+SocialNetworksInformation=Közösségi hálózatok
 SocialNetworksFacebookURL=Facebook URL
 SocialNetworksTwitterURL=Twitter URL
 SocialNetworksLinkedinURL=Linkedin URL
 SocialNetworksInstagramURL=Instagram URL
 SocialNetworksYoutubeURL=Youtube URL
 SocialNetworksGithubURL=Github URL
-YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustAssignUserMailFirst=Az e-mail értesítés hozzáadása előtt meg kell adnia egy e-mail címet a felhasználó számára.
 YouMustCreateContactFirst=E-mail értesítő hozzáadásához létre kell hozni egy e-mail kapcsolatot a harmadik félhez.
-ListSuppliersShort=List of Vendors
-ListProspectsShort=List of Prospects
-ListCustomersShort=List of Customers
-ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Last %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+ListSuppliersShort=Eladók listája
+ListProspectsShort=A lehetséges partnerek listája
+ListCustomersShort=Ügyfelek listája
+ThirdPartiesArea=Partnerek / kapcsolattartók
+LastModifiedThirdParties=A(z) %s utoljára módosított partner
+UniqueThirdParties=Partnerek összesen
 InActivity=Nyitott
 ActivityCeased=Lezárt
 ThirdPartyIsClosed=Harmadik fél lezárva
@@ -434,24 +434,24 @@ ProductsIntoElements=Termékek / szolgáltatások listálya ide %s
 CurrentOutstandingBill=Jelenlegi kintlévőség
 OutstandingBill=Maximális kintlévőség
 OutstandingBillReached=Max. a kintlévőség elért
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+OrderMinAmount=Minimális rendelési összeg
+MonkeyNumRefModelDesc=Visszaad egy számot %syymm-nnnn formátumban az ügyfélkódhoz, és %syymm-nnnn formátumú eladói kódhoz, ahol yy év, mm hónap és nnnn szünet nélküli sorozat 0-kal feltöltve.
 LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható.
 ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató)
 MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül)
 MergeThirdparties=Partnerek egyesítése
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
+ConfirmMergeThirdparties=Biztos benne, hogy egyesíti ezt a partnert a jelenlegihez? Az összes összekapcsolt objektum (számlák, megrendelések, ...) az aktuális partnerhez kerül, majd az egyesített partner törlődik.
+ThirdpartiesMergeSuccess=A partnereket egyesítve
 SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+SaleRepresentativeFirstname=Az értékesítési képviselő vezetékneve
+SaleRepresentativeLastname=Az értékesítési képviselő vezetékneve
+ErrorThirdpartiesMerge=Hiba történt a partner(ek) törlésekor. Kérjük, ellenőrizze a naplót. A változtatások visszavonva.
+NewCustomerSupplierCodeProposed=A vevő vagy az eladó kódja már használatban van, egy új kód javasolt
 #Imports
-PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
-PaymentTypeSupplier=Payment Type - Vendor
-PaymentTermsSupplier=Payment Term - Vendor
-PaymentTypeBoth=Payment Type - Customer and Vendor
-MulticurrencyUsed=Use Multicurrency
+PaymentTypeCustomer=Fizetés típusa - Ügyfél
+PaymentTermsCustomer=Fizetési feltételek - Ügyfél
+PaymentTypeSupplier=Fizetés típusa - Eladó
+PaymentTermsSupplier=Fizetési határidő - Eladó
+PaymentTypeBoth=Fizetés típusa - Vevő és eladó
+MulticurrencyUsed=Több pénznem használata
 MulticurrencyCurrency=Pénznem
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index b307cf6e6a9..8a8efc62c29 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -214,7 +214,7 @@ InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=Külső hiv
 ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
+LinkedOrder=Link a rendelésre
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=Az összes Áfa kiszámítására 2 mód van:<br>1. mód: az Áfa kerekítése soronként, majd összeadva.<br>2. mód: összeadva soronként, majd a végeredmény kerekítve.<br>A végeredményben lehet némi eltérés. Az alapértelmezett: <b>%s</b>.
diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang
index 5304ba5bff3..3ed51b2f6f0 100644
--- a/htdocs/langs/hu_HU/contracts.lang
+++ b/htdocs/langs/hu_HU/contracts.lang
@@ -31,11 +31,11 @@ NewContract=Új szerződés
 NewContractSubscription=Új szerződés / előfizetés
 AddContract=Szerződés hozzáadása
 DeleteAContract=Szerződés törlése
-ActivateAllOnContract=Activate all services
+ActivateAllOnContract=Aktiválja az összes szolgáltatást
 CloseAContract=Szerződés lezárása
 ConfirmDeleteAContract=Biztos törölni akarja a szerződést és minden hozzá tartozó szolgáltatást?
 ConfirmValidateContract=Biztos hitelesíteni akarja a szerződést ezen a név alatt<b>%s</b>?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmActivateAllOnContract=Az összes szolgáltatás megnyitása (még nem aktív). Biztosan megnyitja az összes szolgáltatást?
 ConfirmCloseContract=Lezár minden szolgáltatást (aktív vagy nem). Biztos le akarja zárni a szerződést?
 ConfirmCloseService=Biztos le akarja zárni a <b>%s</b> dátummal ellátott szolgáltatást?
 ValidateAContract=Szerződés hitelesítése
@@ -51,7 +51,7 @@ ListOfClosedServices=Lezárt szolgáltatások listája
 ListOfRunningServices=Futó szolgáltatások listája
 NotActivatedServices=Inaktív szolgáltatások (a hitelesített szerződések között)
 BoardNotActivatedServices=Hitelesített szerződésekhez tartozó aktiválandó szolgáltatások
-BoardNotActivatedServicesShort=Services to activate
+BoardNotActivatedServicesShort=Szolgáltatások aktiváláshoz
 LastContracts=Utóbbi %s szerződés
 LastModifiedServices=Legutóbbi %s változás a szolgáltatásokban
 ContractStartDate=Kezdési dátum
@@ -65,14 +65,14 @@ DateStartRealShort=Tényleges kezdési dátum
 DateEndReal=Tényleges befejezési dátum
 DateEndRealShort=Tényleges befejezési dátum
 CloseService=Szolgáltatás lezárása
-BoardRunningServices=Services running
-BoardRunningServicesShort=Services running
-BoardExpiredServices=Services expired
-BoardExpiredServicesShort=Services expired
+BoardRunningServices=Futó szolgáltatások
+BoardRunningServicesShort=Futó szolgáltatások
+BoardExpiredServices=Lejárt szolgáltatások
+BoardExpiredServicesShort=Lejárt szolgáltatások
 ServiceStatus=Szolgáltatások állapota
 DraftContracts=Szerződés tervezetek
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
-ActivateAllContracts=Activate all contract lines
+CloseRefusedBecauseOneServiceActive=A szerződést nem lehet lezárni, mivel van legalább egy nyitott szolgáltatás
+ActivateAllContracts=Aktiválja az összes szerződéses sort
 CloseAllContracts=Minden szerződés sor lezárása
 DeleteContractLine=Szerződés sor törlése
 ConfirmDeleteContractLine=Biztos törölni akarja a szerződés sort?
@@ -89,10 +89,10 @@ NoteListOfYourExpiredServices=Ez a lista csak azoknak a szerződéseknek a szolg
 StandardContractsTemplate=Általános szerződés minta
 ContactNameAndSignature=A %s-hez név és aláírás
 OnlyLinesWithTypeServiceAreUsed=Csak a "Service" szolgáltatás sorok lesznek klónozva.
-ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
-OtherContracts=Other contracts
+ConfirmCloneContract=Biztos benne, hogy klónozni kívánja a <b>%s</b> szerződést?
+LowerDateEndPlannedShort=Az aktív szolgáltatások tervezett befejezési dátuma
+SendContractRef=A szerződésre vonatkozó információk __REF__
+OtherContracts=Egyéb szerződések
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Értékesítési képviselő a szerződés aláírásakor
 TypeContact_contrat_internal_SALESREPFOLL=Értékesítési képviselő a szerződés követésekor
diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang
index ed8841745f0..70fd2ff5e3c 100644
--- a/htdocs/langs/hu_HU/cron.lang
+++ b/htdocs/langs/hu_HU/cron.lang
@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
 # Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Ütemezett feladatok megtekintése
+Permission23102 = Ütemezett feladatok létrehozása / frissítése
+Permission23103 = Ütemezett feladatok törlése
+Permission23104 = Ütemezett feladat végrehajtása
 # Admin
-CronSetup= Scheduled job management setup
+CronSetup=Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch qualified cron jobs
 OrToLaunchASpecificJob=Or to check and launch a specific job
 KeyForCronAccess=Security key for URL to launch cron jobs
 FileToLaunchCronJobs=Command line to check and launch qualified 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
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
 CronJobProfiles=List of predefined cron job profiles
@@ -42,8 +42,8 @@ CronModule=Modul
 CronNoJobs=Nincsenek feladatok
 CronPriority=Prioritás
 CronLabel=Felirat
-CronNbRun=Nb. launch
-CronMaxRun=Max number launch
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Letiltás
 CronTaskInactive=Ez a feladat ki van kapcsolva
 CronId=Id
 CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
+CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
 CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=Küldő
@@ -76,8 +76,9 @@ CronType_method=Call method of a PHP Class
 CronType_command=Shell command
 CronCannotLoadClass=Cannot load class file %s (to use class %s)
 CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
 JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+DATAPOLICYJob=Data cleaner and anonymizer
diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang
index 06a748192b3..f7656297b0f 100644
--- a/htdocs/langs/hu_HU/deliveries.lang
+++ b/htdocs/langs/hu_HU/deliveries.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Kézbesítés
 DeliveryRef=Szállító ref.
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery receipt
+DeliveryCard=Nyugta kártya
+DeliveryOrder=Szállítási bizonylat
 DeliveryDate=Kézbesítés dátuma
-CreateDeliveryOrder=Generate delivery receipt
+CreateDeliveryOrder=Sszállítási nyugta létrehozása
 DeliveryStateSaved=Szállítási állapot mentve
 SetDeliveryDate=Szállítási dátum beállítása
 ValidateDeliveryReceipt=Szállítási bizonylat hitelesítése
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+ValidateDeliveryReceiptConfirm=Biztosan érvényesíti ezt a kézbesítési bizonylatot?
 DeleteDeliveryReceipt=Átvételi elismervény törlése
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
+DeleteDeliveryReceiptConfirm=Biztosan törli a(z) <b>%s</b> szállítási bizonylatot?
 DeliveryMethod=Szállítási mód
 TrackingNumber=Nyomonkövetési szám
 DeliveryNotValidated=A szállítás nincs jóváhagyva
@@ -18,14 +18,14 @@ StatusDeliveryCanceled=Visszavonva
 StatusDeliveryDraft=Piszkozat
 StatusDeliveryValidated=Kézbesítve
 # merou PDF model
-NameAndSignature=Name and Signature:
+NameAndSignature=Név és aláírás:
 ToAndDate=Címzett___________________________________ dátum ____/_____/__________
 GoodStatusDeclaration=A fenti termékeket kifogástalan minőségben átvettem,
-Deliverer=Deliverer:
+Deliverer=Szállító:
 Sender=Küldő
 Recipient=Címzett
 ErrorStockIsNotEnough=Nincs elég raktáron
 Shippable=Szállítható
 NonShippable=Nem szállítható
 ShowReceiving=Mutassa az átvételi elismervényt
-NonExistentOrder=Nonexistent order
+NonExistentOrder=Nem létező megrendelés
diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang
index c8607fec562..c62097d1884 100644
--- a/htdocs/langs/hu_HU/dict.lang
+++ b/htdocs/langs/hu_HU/dict.lang
@@ -116,7 +116,7 @@ CountryHM=Heard-sziget és McDonald
 CountryVA=Apostoli Szentszék (Vatikáni Városállam)
 CountryHN=Honduras
 CountryHK=Hong Kong
-CountryIS=Iceland
+CountryIS=Izland
 CountryIN=India
 CountryID=Indonézia
 CountryIR=Irán
@@ -131,7 +131,7 @@ CountryKI=Kiribati
 CountryKP=Észak-Korea
 CountryKR=Dél-Korea
 CountryKW=Kuvait
-CountryKG=Kyrgyzstan
+CountryKG=Kirgizisztán
 CountryLA=Lao
 CountryLV=Lettország
 CountryLB=Libanon
@@ -160,7 +160,7 @@ CountryMD=Moldova
 CountryMN=Mongólia
 CountryMS=Montserrat
 CountryMZ=Mozambik
-CountryMM=Myanmar (Burma)
+CountryMM=Mianmar (Burma)
 CountryNA=Namíbia
 CountryNR=Nauru
 CountryNP=Nepál
@@ -223,7 +223,7 @@ CountryTO=Tonga
 CountryTT=Trinidad és Tobago
 CountryTR=Törökország
 CountryTM=Türkmenisztán
-CountryTC=Turks and Caicos Islands
+CountryTC=Turks- és Caicos-szigetek
 CountryTV=Tuvalu
 CountryUG=Uganda
 CountryUA=Ukrajna
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
 CurrencyMUR=Mauritius rúpiát
 CurrencySingMUR=Mauritius rúpia
 CurrencyNOK=Norvég Krones
-CurrencySingNOK=Norwegian kronas
+CurrencySingNOK=Norvég korona
 CurrencyTND=Tunéziai dinár
 CurrencySingTND=Tunéziai dinár
 CurrencyUSD=USA dollár
@@ -290,7 +290,7 @@ CurrencyXOF=CFA frank BCEAO
 CurrencySingXOF=CFA frank BCEAO
 CurrencyXPF=CFP frank
 CurrencySingXPF=CFP frank
-CurrencyCentEUR=cents
+CurrencyCentEUR=cent
 CurrencyCentSingEUR=cent
 CurrencyCentINR=paisa
 CurrencyCentSingINR=paisa
@@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=Szájról--szájra terjed
 DemandReasonTypeSRC_PARTNER=Parner
 DemandReasonTypeSRC_EMPLOYEE=Foglalkoztató
 DemandReasonTypeSRC_SPONSORING=Szponoráció
-DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+DemandReasonTypeSRC_SRC_CUSTOMER=Vevő bejövő kapcsolata
 #### Paper formats ####
 PaperFormatEU4A0=Formátum 4A0
 PaperFormatEU2A0=Formátum 2A0
@@ -331,29 +331,29 @@ PaperFormatCAP6=A6
 #### Expense report categories ####
 ExpAutoCat=Autó
 ExpCycloCat=Moped
-ExpMotoCat=Motorbike
-ExpAuto3CV=3 CV
-ExpAuto4CV=4 CV
-ExpAuto5CV=5 CV
-ExpAuto6CV=6 CV
-ExpAuto7CV=7 CV
-ExpAuto8CV=8 CV
-ExpAuto9CV=9 CV
-ExpAuto10CV=10 CV
-ExpAuto11CV=11 CV
-ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
+ExpMotoCat=Motorkerékpár
+ExpAuto3CV=3 önéletrajz
+ExpAuto4CV=4 önéletrajz
+ExpAuto5CV=5 önéletrajz
+ExpAuto6CV=6 önéletrajz
+ExpAuto7CV=7 önéletrajz
+ExpAuto8CV=8 önéletrajz
+ExpAuto9CV=9 önéletrajz
+ExpAuto10CV=10 önéletrajz
+ExpAuto11CV=11 önéletrajz
+ExpAuto12CV=12 önéletrajz
+ExpAuto3PCV=3 vagy több önéletrajz
+ExpAuto4PCV=4 vagy több önéletrajz
+ExpAuto5PCV=5 vagy több önéletrajz
+ExpAuto6PCV=6 vagy több önéletrajz
+ExpAuto7PCV=7 vagy több önéletrajz
+ExpAuto8PCV=8 vagy több önéletrajz
+ExpAuto9PCV=9 vagy több önéletrajz
+ExpAuto10PCV=10 vagy több önéletrajz
+ExpAuto11PCV=11 vagy több önéletrajz
+ExpAuto12PCV=12 vagy több önéletrajz
+ExpAuto13PCV=13 vagy több önéletrajz
+ExpCyclo=Kapacitás 50cm3-ig
 ExpMoto12CV=Motorbike 1 or 2 CV
 ExpMoto345CV=Motorbike 3, 4 or 5 CV
 ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang
index 6dc5fa0dbe9..791299aff46 100644
--- a/htdocs/langs/hu_HU/ecm.lang
+++ b/htdocs/langs/hu_HU/ecm.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=A könyvtárban található dokumentumok száma
 ECMSection=Könyvtár
 ECMSectionManual=Kézi könyvtár
 ECMSectionAuto=Automatikus könyvtár
@@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Fájlok száma a könyvtárban
 ECMNbOfSubDir=Alkönyvtárok száma
 ECMNbOfFilesInSubDir=Fájlok száma az alkönyvtárakban
 ECMCreationUser=Létrehozó
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=DMS / ECM terület
+ECMAreaDesc=A DMS / ECM (dokumentumkezelő rendszer / elektronikus tartalomkezelés) terület lehetővé teszi, hogy bármilyen dokumentumot mentsen, megosszon és gyorsan keressen a Dolibarr-ban.
 ECMAreaDesc2=* Az automatikus könyvtárak önmagukat töltik föl amikor dokumentumot adunk valamilyen elem kártyájához.<br>* A kézi könyvtárakban elmenthetünk dokumentumokat amik nincsenek csatolva egyetlen elemhez sem.
 ECMSectionWasRemoved=<b>%s</b> könyvtár törölve lett.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=A(z) <b>%s</b> könyvtár létrehozásra került.
 ECMSearchByKeywords=Kulcsszavak szerinti keresés
 ECMSearchByEntity=Objektum szerinti keresés
 ECMSectionOfDocuments=Dokumentumok könyvtárai
@@ -34,19 +34,19 @@ ECMDocsByProjects=Projektekkel kapcsolatos dokumentumok
 ECMDocsByUsers=Felhasználókkal kapcsolatos dokumentumok
 ECMDocsByInterventions=Beavatkozásokkal kapcsolatos dokumentumok
 ECMDocsByExpenseReports=Költség-kimutatásokhoz kapcsolódó dokumentumok
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsByHolidays=Ünnepekhez kapcsolódó dokumentumok
+ECMDocsBySupplierProposals=Az eladói ajánlatokhoz kapcsolódó dokumentumok
 ECMNoDirectoryYet=Nem lett könyvtár létrehozva
 ShowECMSection=Könyvtár mutatása
 DeleteSection=Könyvtár eltávolítása
 ConfirmDeleteSection=Kérem erősítse meg, valóban törli a <b>%s</b> könyvtárat ?
 ECMDirectoryForFiles=Relatív könyvtár a fájlokhoz
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Az eltávolítás nem lehetséges, mert fájlokat vagy alkönyvtárakat tartalmaz
+CannotRemoveDirectoryContainsFiles=Az eltávolítás nem lehetséges, mert tartalmaz néhány fájlt
 ECMFileManager=Fájl kezelő
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+ECMSelectASection=Válasszon mappát a könyvtárfában ...
+DirNotSynchronizedSyncFirst=Úgy tűnik, hogy ezt a könyvtárat az ECM modulon kívül hozták létre vagy módosították. Először a "Resync" gombra kell kattintania a lemez és az adatbázis szinkronizálásához, hogy megkapja ennek a könyvtárnak a tartalmát.
+ReSyncListOfDir=A könyvtárak újraszinkronizálása
+HashOfFileContent=A fájl tartalmának hash értéke
+NoDirectoriesFound=Nem található könyvtár
+FileNotYetIndexedInDatabase=A fájl még nincs indexelve az adatbázisba (próbálja meg újra feltölteni)
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 0bb47523e0a..281f32104ac 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Hiba, maszk sorozatszám nélkül
 ErrorBadMaskBadRazMonth=Hiba, rossz érték visszaállítása
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Hiba. Válasszon legalább egy bejegyzést.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s van rendelve egy másik harmadik
 ErrorFailedToSendPassword=Nem sikerült elküldeni a jelszót
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Felhasználó bejelentkezési <b>%s</b> nem található.
 ErrorLoginHasNoEmail=Ennek a felhasználónak nincs e-mail címre. Folyamat megszakítva.
 ErrorBadValueForCode=Rossz érték a biztonsági kódot. Próbálja újra, az új érték ...
 ErrorBothFieldCantBeNegative=Fields %s %s és nem lehet egyszerre negatív
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Felhasználói fiók <b>%s</b> végrehajtására használnak web szerver nincs engedélye az adott
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang
index b3595972aaf..69e7436c345 100644
--- a/htdocs/langs/hu_HU/exports.lang
+++ b/htdocs/langs/hu_HU/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Az export területén
-ImportArea=Import terület
-NewExport=Új export
-NewImport=Új import
+ExportsArea=Export
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportálható adatkészlet
 ImportableDatas=Adathalmaz importálható
 SelectExportDataSet=Válassza ki a kívánt adatsor exportálni ...
 SelectImportDataSet=Válasszon adathalmaz kíván importálni ...
-SelectExportFields=Válassza ki a mezőket szeretné exportálni, vagy válasszunk egy előre export profil
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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=Területek forrás fájl importálása nem
-SaveExportModel=Mentése export profilt, ha azt tervezi, hogy újra később ...
-SaveImportModel=Mentése import profilt, ha azt tervezi, hogy újra később ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profil nevét
-ExportModelSaved=Export mentett profil néven <b>%s.</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportálható mezők
 ExportedFields=Exportált mezők
 ImportModelName=Import profil nevét
-ImportModelSaved=Import profil mentett néven <b>%s.</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset exportálni
 DatasetToImport=Import fájl adatsor
 ChooseFieldsOrdersAndTitle=Válassza ki a mezőket érdekében ...
 FieldsTitle=Fields címmel
 FieldTitle=Mező cím
-NowClickToGenerateToBuildExportFile=Most válassza ki azt a fájlformátumot, kombinált listában, és kattintson a &quot;Generate&quot; építeni export file ...
-AvailableFormats=Elérhető formátumok
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Könyvtár
 Step=Lépés
-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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importálható adat (nincs modul meghatározások lehetővé teszik az adatok import)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL kérés építésére használták exportfájlba
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id sor
 LineLabel=Label of line
 LineDescription=Leírása vonal
 LineUnitPrice=Egységára vonal
 LineVATRate=Az áfa-kulcs online
 LineQty=Mennyiség a vonal
-LineTotalHT=Összege nettó adó vonal
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Összeg az adó vonal
 LineTotalVAT=HÉA összegét a vonal
 TypeOfLineServiceOrProduct=Vonal típusa (0 = a termék, 1 = szolgáltatás)
 FileWithDataToImport=File adatokat importálni
 FileToImport=Forrás fájlt importálni
-FileMustHaveOneOfFollowingFormat=Fájlt importálni kell az alábbiak közül valamelyik formában
-DownloadEmptyExample=Letöltés például az üres forrás fájl
-ChooseFormatOfFileToImport=Válasszon fájlformátumot használni import fájl formátum kattintva Picto %s válasszuk ki ...
-ChooseFileToImport=Fájl feltöltése majd kattintson a Picto %s, hogy válasszon ki egy fájlt forrásként import file ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Forrás fájlformátum
 FieldsInSourceFile=Mezői forrásfájlban
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,66 +68,66 @@ FieldsTarget=Célzott területek
 FieldTarget=Célzott terület
 FieldSource=Forrás mezőben
 NbOfSourceLines=Sorok száma a forrás fájlban
-NowClickToTestTheImport=Ellenőrizze import paramétereket megadtuk. Ha az adatok helyesek, kattintson a gombra <b>&quot;%s&quot;</b> elindítani egy szimulációt behozatali folyamat (az adatok nem változtak az adatbázisban, ez ​​csak egy szimuláció egyelőre) ...
-RunSimulateImportFile=Indítsd el a behozatali szimuláció
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Néhány kötelező mező nincs forrás adatfájl
 InformationOnSourceFile=Információ forrás fájl
 InformationOnTargetTables=Tájékoztatás a cél mezők
 SelectAtLeastOneField=Kapcsolja be legalább egy forrás mező oszlopban a mezők az export
 SelectFormat=Válassza ezt az import fájl formátum
-RunImportFile=Indítsa import file
-NowClickToRunTheImport=Ellenőrizze eredménye import szimuláció. Ha minden rendben van, indítsa el a végleges import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Kötelező adatok üres a forrás fájl mezőben <b>%s.</b>
-TooMuchErrors=Van még más forrásból <b>%s</b> vonalak kimeneti hibákat, de korlátozott volt.
-TooMuchWarnings=Van még más forrásból <b>%s</b> vonalak figyelmeztetések, de kimeneti korlátozott volt.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Üres sor (törlődik)
-CorrectErrorBeforeRunningImport=Először meg kell kijavítani az összes hibát, mielőtt a végleges behozatali futó.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=A fájl behozott <b>%s</b> száma.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Sorok száma és nem hiba, és nincs figyelmeztetés: <b>%s.</b>
 NbOfLinesImported=Sorok száma sikeresen importálva: <b>%s.</b>
 DataComeFromNoWhere=Érték beszúrni jön elő a semmiből a forrás fájlt.
 DataComeFromFileFieldNb=Érték beszúrni származik <b>%s</b> mező számát a forrás fájlt.
-DataComeFromIdFoundFromRef=Érték, hogy jön a mező száma <b>%s</b> a forrás fájlt fogja használni, hogy megtalálja az id szülőobjektum használni (tehát a objet <b>%s,</b> amely a ref. Forrásból kell file létezik a 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Érkező adatokat forrás fájlt be kell illeszteni a következő területen:
-DataIDSourceIsInsertedInto=Az id a szülő objektum található adatok felhasználásával a forrás fájlt, majd be kell illeszteni az alábbi mezőbe:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Az id a szülői vonal megtalálható a kód, akkor be kell illeszteni a következő területen:
 SourceRequired=Adatérték kötelező
 SourceExample=Példa lehet az adatok értékét
 ExampleAnyRefFoundIntoElement=Minden ref talált elem <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Vesszővel elválasztott</b> fájlformátum (. Csv). <br> Ez egy szöveges fájl formátum ahol a mezők egymástól elválasztó [%s]. Ha az elválasztó belsejében található egy mező tartalmát, mező kerekíteni kerek karakter [%s]. Escape karakter menekülni kerek karakter [%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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Elválasztó
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ComputedField=Számított mező
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/hu_HU/ftp.lang b/htdocs/langs/hu_HU/ftp.lang
index 1395f5b23d0..9d666b1ade1 100644
--- a/htdocs/langs/hu_HU/ftp.lang
+++ b/htdocs/langs/hu_HU/ftp.lang
@@ -2,13 +2,13 @@
 FTPClientSetup=FTP Kliens modul beállítása
 NewFTPClient=Új FTP kapcsolat beállítása
 FTPArea=FTP terület
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Az FTP kliens beállítása nem teljes
+FTPAreaDesc=A képernyő egy FTP-kiszolgáló egy nézetét mutatja.
+SetupOfFTPClientModuleNotComplete=Az FTP kliens modul telepítése hiányosnak tűnik
 FTPFeatureNotSupportedByYourPHP=A PHP beállítása nem támogatja az FTP funkciókat
 FailedToConnectToFTPServer=Nem sikerült csatlakozni az FTP szerverhez (szerver %s, port %s)
 FailedToConnectToFTPServerWithCredentials=Nem sikerült bejelentkezni FTP szerverre a megadott felhasználó névvel/jelszóval.
 FTPFailedToRemoveFile=Nem sikerült eltávolítani: <b>%s</b>.
-FTPFailedToRemoveDir=Nem sikerült eltávolítani <b>%s</b> (Engedélyek? Üres a könyvtár?).
+FTPFailedToRemoveDir=Az <b>%s</b> könyvtár eltávolítása nem sikerült: ellenőrizze az engedélyeket és hogy a könyvtár üres.
 FTPPassiveMode=Passzív mód
-ChooseAFTPEntryIntoMenu=Válasszon egy FTP kapcsolatot a menüben!
+ChooseAFTPEntryIntoMenu=Válasszon FTP-helyet a menüből ...
 FailedToGetFile=Nem sikerült a %s fájlokat letölteni
diff --git a/htdocs/langs/hu_HU/help.lang b/htdocs/langs/hu_HU/help.lang
index 3c0cef91b08..c42f4fafe01 100644
--- a/htdocs/langs/hu_HU/help.lang
+++ b/htdocs/langs/hu_HU/help.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - help
 CommunitySupport=Fórum/Wiki támogagtás
 EMailSupport=Email támogagtás
-RemoteControlSupport=Online Valós idejü / távoli támogatás
+RemoteControlSupport=Online valós idejű / távoli támogatás
 OtherSupport=Más jellegü támogatás
 ToSeeListOfAvailableRessources=Kapcsolatba lépni / látni az elérhető erőforrásokat:
-HelpCenter=Segítség központ
-DolibarrHelpCenter=Dolibarr Help and Support Center
-ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
-TypeOfSupport=Type of support
+HelpCenter=Segítség Központ
+DolibarrHelpCenter=Dolibarr Súgó és támogatás központ
+ToGoBackToDolibarr=Ellenkező esetben kattintson ide, <a href="%s"> hogy továbbra is használja a Dolibarr </a>.
+TypeOfSupport=A támogatás típusa
 TypeSupportCommunauty=Közösség (ingyenes)
 TypeSupportCommercial=Üzleti
 TypeOfHelp=Típus
@@ -15,9 +15,9 @@ NeedHelpCenter=Segítségre vagy támogatásra van szüksége?
 Efficiency=Hatékonyság
 TypeHelpOnly=Csak segítség
 TypeHelpDev=Segítség és fejlesztés
-TypeHelpDevForm=Help+Development+Training
-BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
-LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+TypeHelpDevForm=Segítség + Fejlesztés + Tréning
+BackToHelpCenter=Egyébként  <a href="%s"> visszatérés a Súgó központba </a>.
+LinkToGoldMember=Felhívhatja a Dolibarr által az Ön nyelvére előre kiválasztott oktatók egyikét (%s), ha rákattint a widgetre (az állapot és a maximális ár automatikusan frissül):
 PossibleLanguages=Támogatott nyelvek
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SubscribeToFoundation=Segítsen a Dolibarr projektnek, iratkozzon fel az alapítványra
 SeeOfficalSupport=Hivatalos Dolibarr támogatás a saját nyelvén: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang
index d080df740d1..f3b9163acee 100644
--- a/htdocs/langs/hu_HU/holiday.lang
+++ b/htdocs/langs/hu_HU/holiday.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
+Holidays=Elhagy
+CPTitreMenu=Elhagy
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leave to view this page.
@@ -109,7 +109,7 @@ UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
 ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
+NoticePeriod=Felmondási idő
 #Messages
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang
index 88e7e838cee..9fb31b50d9f 100644
--- a/htdocs/langs/hu_HU/hrm.lang
+++ b/htdocs/langs/hu_HU/hrm.lang
@@ -1,17 +1,18 @@
 # 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 a HRM (emberi erőforrás) külső szolgáltatásának megakadályozására
+Establishments=Létesítmények
+Establishment=Létesítmény
+NewEstablishment=Új létesítmény
+DeleteEstablishment=A létesítmény törlése
+ConfirmDeleteEstablishment=Biztosan törli ezt a létesítményt?
+OpenEtablishment=Létesítmény megnyitása
+CloseEtablishment=Létesítmény lezárása
 # Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
+DictionaryPublicHolidays=HRM - ünnepnapok
+DictionaryDepartment=HRM - Osztálylista
+DictionaryFunction=HRM - Funkciólista
 # Module
-Employees=Employees
+Employees=Alkalmazottak
 Employee=Foglalkoztató
-NewEmployee=New employee
+NewEmployee=Új alkalmazott
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index 973894e6532..da1615f437a 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -2,43 +2,43 @@
 InstallEasy=Csak kövesse az utasitásokat lépésrõl lépésre.
 MiscellaneousChecks=Előeltételek ellenörézse
 ConfFileExists=<b>%s</b> konfigurációs fájl már létezik.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
+ConfFileDoesNotExistsAndCouldNotBeCreated=Az <b>%s</b> konfigurációs fájl nem létezik, és nem lehetett létrehozni!
 ConfFileCouldBeCreated=<b>%s</b> konfigurációs fájl létrehozható.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsNotWritable=Az <b> %s konfigurációs fájl  </b> nem írható. Ellenőrizze az engedélyeket. Az első telepítéshez a webkiszolgálónak képesnek kell lennie arra, hogy ebbe a fájlba írjon a konfigurációs folyamat során ("chmod 666" például egy Unix/Linux operációs rendszer esetén).
 ConfFileIsWritable=<b>%s</b> konfigurációs fájl írható.
-ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
-ConfFileReload=Reloading parameters from configuration file.
+ConfFileMustBeAFileNotADir=Az <b> %s konfigurációs fájl  </b> fájlnak kell lennie, nem könyvtárnak.
+ConfFileReload=Paraméterek újratöltése a konfigurációs fájlból.
 PHPSupportSessions=Ez a PHP verzió támogatja a munkameneteket.
 PHPSupportPOSTGETOk=Ez a PHP verzió támogatja POST és GET változókat.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupport=This PHP supports %s functions.
+PHPSupportPOSTGETKo=Lehetséges, hogy a PHP beállítása nem támogatja a POST és / vagy a GET változókat. Ellenőrizze az <b>variables_order</b> paramétert a php.ini-ben.
+PHPSupportGD=Ez a PHP támogatja a GD grafikus funkcióit.
+PHPSupportCurl=Ez a PHP támogatja a Curl-t.
+PHPSupportCalendar=Ez a PHP támogatja a naptár-kiterjesztéseket.
+PHPSupportUTF8=Ez a PHP támogatja az UTF8 funkciókat.
+PHPSupportIntl=Ez a PHP támogatja a többnyelvű funkciókat.
+PHPSupport=Ez a PHP támogatja a(z) %s funkciókat.
 PHPMemoryOK=A munkamenetek maximális memóriája <b>%s</b>. Ennek elégnek kéne lennie.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more detailed test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+PHPMemoryTooLow=A PHP munkamenetmemóriája <b>%s</b> bájt maximumra van beállítva. Ez túl alacsony. Változtassa meg a <b>php.ini</b> fájlban a <b>memory_limit</b> paraméter értékét legalább <b>%s</b> bájtra.
+Recheck=Kattintson ide a részletesebb tesztért
+ErrorPHPDoesNotSupportSessions=A telepített PHP jelenleg nem támogatja a munkameneteket. Ez a szolgáltatás szükséges ahhoz, hogy a Dolibarr megfelelően működjön. Ellenőrizze a PHP beállításait és a munkamenet-könyvtár engedélyeit.
+ErrorPHPDoesNotSupportGD=A telepített PHP jelenleg nem támogatja a GD grafikus funkcióit. Nem állnak rendelkezésre grafikonok.
 ErrorPHPDoesNotSupportCurl=A PHP telepítése nem támogatja a Curl-t.
-ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorPHPDoesNotSupportCalendar=A telepített PHP nem támogatja a php naptárkiterjesztéseket.
+ErrorPHPDoesNotSupportUTF8=A telepített PHP nem támogatja az UTF8 funkciókat. A Dolibarr nem működik megfelelően. A Dolibarr telepítése előtt oldja meg ezt.
+ErrorPHPDoesNotSupportIntl=A telepített PHP nem támogatja a többnyelvű funkciókat.
+ErrorPHPDoesNotSupport=A telepített PHP nem támogatja a(z) %s funkciókat.
 ErrorDirDoesNotExists=%s könyvtár nem létezik.
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorGoBackAndCorrectParameters=Menjen vissza és ellenőrizze / javítsa ki a paramétereket.
 ErrorWrongValueForParameter=Lehet, hogy rossz értéket adott meg a(z) '%s' paraméter számára.
 ErrorFailedToCreateDatabase=Nem sikerült létrehozni a(z) '%s' adatbázist.
 ErrorFailedToConnectToDatabase=Nem sikerült csatlakozni a(z) '%s' adatbázishoz.
 ErrorDatabaseVersionTooLow=Az adatbázis (%s) verziója túl alacsony. %s verzió vagy magasabb szükséges
 ErrorPHPVersionTooLow=Túl régi a PHP verzió. Legalább %s kell.
-ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorConnectedButDatabaseNotFound=Csatlakozás a szerverhez sikeres, de a(z) '%s' adatbázis nem található.
 ErrorDatabaseAlreadyExists='%s' adatbázis már létezik.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseNotExistsGoBackAndUncheckCreate=Ha az adatbázis nem létezik, menjen vissza és válassza az "adatbázis létrehozása" lehetőséget.
 IfDatabaseExistsGoBackAndCheckCreate=Ha az adatbázis már létezik, menjen vissza és ne válassza az "Adatbázis létrehozása" opciót.
-WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+WarningBrowserTooOld=A Ön böngésző verziója túl régi. Erősen ajánlott a frissítés a Firefox, a Chrome vagy az Opera legújabb verziójára.
 PHPVersion=PHP Verzió
 License=Használatban lévõ licensz
 ConfigurationFile=Konfigurációs fájl
@@ -51,23 +51,23 @@ DolibarrDatabase=Dolibarr Adatbázis
 DatabaseType=Adatbázis típus
 DriverType=Meghajtó típus
 Server=Szerver
-ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
+ServerAddressDescription=Az adatbázis-kiszolgáló neve vagy IP-címe. Általában 'localhost', amikor az adatbázis-kiszolgálót ugyanazon a szerveren tárolják, mint a webszervert.
 ServerPortDescription=Adatbázis szerver port. Hagyja üresen ha nem tudja.
 DatabaseServer=Adatbázis szerver
 DatabaseName=Adatbázis név
-DatabasePrefix=Database table prefix
-DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
-AdminLogin=User account for the Dolibarr database owner.
-PasswordAgain=Retype password confirmation
+DatabasePrefix=Az adatbázis tábla-előtagja
+DatabasePrefixDescription=Az adatbázis tábla-előtagja. Ha üres, akkor alapértelmezés szerint llx_.
+AdminLogin=A Dolibarr adatbázis tulajdonosának felhasználói fiókja.
+PasswordAgain=Írja be újra a jelszót
 AdminPassword=Adatbázis tulajdonos jelszava.
 CreateDatabase=Adatbázis lérehozása
-CreateUser=Create user account or grant user account permission on the Dolibarr database
+CreateUser=Hozzon létre felhasználói fiókot, vagy adjon felhasználói fiók engedélyt a Dolibarr adatbázisban
 DatabaseSuperUserAccess=Adatbázis szerver - Superuser hozzáférés
-CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
-CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
-DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
-KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
-SaveConfigurationFile=Saving parameters to
+CheckToCreateDatabase=Jelölje be a négyzetet, ha az adatbázis még nem létezik, ezért létre kell hozni. <br> Ebben az esetben az oldal alján ki kell töltenie a felhasználói fiók felhasználói nevét és jelszavát is.
+CheckToCreateUser=Jelölje be a négyzetet, ha: <br> az adatbázis felhasználói fiókja még nem létezik, ezért létre kell hozni, vagy <br>, ha a felhasználói fiók létezik, de az adatbázis nem létezik, és engedélyeket kell megadni. <br> Ebben az esetben be kell írnia a felhasználói fiókot és a jelszót, és <b>, valamint </b> a superuser fiók nevét és jelszavát az oldal alján. Ha ez a négyzet nincs bejelölve, az adatbázis tulajdonosának és jelszavának már léteznie kell.
+DatabaseRootLoginDescription=Superuser fióknév (új adatbázisok vagy új felhasználók létrehozásához), kötelező, ha az adatbázis vagy annak tulajdonosa még nem létezik.
+KeepEmptyIfNoPassword=Hagyja üresen, ha a superusernek nincs jelszava (NEM ajánlott)
+SaveConfigurationFile=Paraméterek mentése
 ServerConnection=Szerver kapcsolat
 DatabaseCreation=Adatbázis létrehozása
 CreateDatabaseObjects=Adatbázis objektumok létrehozása
@@ -78,9 +78,9 @@ CreateOtherKeysForTable=Külsõ kulcsok és indexek létrehozása a(z) %s tábla
 OtherKeysCreation=Idegen Külsõ kulcsok és indexek létrehozása
 FunctionsCreation=Funkciók létrehozása
 AdminAccountCreation=Adminisztrátor bejelntkezés létrehozása
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
+PleaseTypePassword=Kérjük, írjon be egy jelszót, az üres jelszavak nem engedélyezettek!
+PleaseTypeALogin=Kérjük, írja be a bejelentkezési nevét!
+PasswordsMismatch=A jelszavak eltérőek, próbálkozzon újra!
 SetupEnd=Telepítés vége
 SystemIsInstalled=A telepítés készen van.
 SystemIsUpgraded=Dolibarr frissítése sikeres.
@@ -88,73 +88,73 @@ YouNeedToPersonalizeSetup=Most már konfiguálhatja a Dolibarr-t az igényei sze
 AdminLoginCreatedSuccessfuly=Dolibarr adminisztrátor bejelentkezés '<b>%s</b>' sikeresen létrehozva.
 GoToDolibarr=Ugrás a Dolibarr-ba
 GoToSetupArea=Ugrás a Dolibarr-ba (beállítási terültre)
-MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+MigrationNotFinished=Az adatbázis verziója nincs teljesen naprakész: futtassa újra a frissítési folyamatot.
 GoToUpgradePage=Ugrás a frissítési oldalra
 WithNoSlashAtTheEnd="/" nélkül a végén
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning"> FONTOS </span>: Olyan könyvtárat kell használnia, amely kívül esik a weboldalakon (tehát ne használja az előző paraméter alkönyvtárát).
 LoginAlreadyExists=Már létezik
 DolibarrAdminLogin=Dolibarr admin bejelentkezés
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
+AdminLoginAlreadyExists=A '<b> %s </b>' Dolibarr rendszergazdai fiók már létezik. Menjen vissza, ha újat akar létrehozni.
 FailedToCreateAdminLogin=Nem tudta létrehozni a Dolibarr rendszergazda fiókot.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
-FunctionNotAvailableInThisPHP=Not available in this PHP
+WarningRemoveInstallDir=Figyelem, biztonsági okokból a telepítés vagy a frissítés befejezése után az <b>install.lock</b> nevű fájlt létre kell hozni a Dolibarr dokumentum-könyvtárába a telepítőeszközök véletlen / rosszindulatú felhasználásának megelőzése érdekében.
+FunctionNotAvailableInThisPHP=Ebben a PHP-ben nem érhető el
 ChoosedMigrateScript=Migrációs szkript választása
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
+DataMigration=Adatbázis-migráció (adatok)
+DatabaseMigration=Adatbázis-migráció (struktúra + néhány adat)
 ProcessMigrateScript=Szkript feldolhozása
 ChooseYourSetupMode=Válassta ki a telepítési módot és kattintson a "START"-ra...
 FreshInstall=Friss telepítés
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+FreshInstallDesc=Használja ezt a módot, ha ez az első telepítés. Ha nem, ez a mód kijavíthatja a hiányos előző telepítést. Ha frissíteni szeretné verzióját, válassza a "Frissítés" módot.
 Upgrade=Frissítés
 UpgradeDesc=Használja ezt a módot, ha már helyettesítette a régi fájlokat az újabb verzió fájlaival. Frissíti az adatbázist és az adatokat.
 Start=START
 InstallNotAllowed=Telepítés nincs engedélyezve a <b>conf.php</b> fájlban
 YouMustCreateWithPermission=Létre kell hoznia %s fájlt és írásai jogokat adnia a webszerveren a telepítés idejére.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+CorrectProblemAndReloadPage=Javítsa ki a problémát, és nyomja meg az F5 billentyűt az oldal újratöltéséhez.
 AlreadyDone=Már migárlva
 DatabaseVersion=Adatbázis verzió
 ServerVersion=Adatbázis szerver verzió
 YouMustCreateItAndAllowServerToWrite=Létre kell hoznia ezt a könyvtárat és engedélyeznie a szervenek, hogy írhasson bele.
 DBSortingCollation=Karakter rendezés
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Ön a(z) <b>%s</b>adatbázis létrehozását választotta, de ehhez a Dolibarr-nak  kapcsolódnia kell  a(z) <b>%s</b>szerverhez, <b>%s</b>szuper felhasználói    engedélyekkel.
+YouAskLoginCreationSoDolibarrNeedToConnect=Ön a(z) <b>%s</b> adatbázis felhasználó létrehozását választotta, de ehhez a Dolibarr-nak kapcsolódnia kell a(z) <b>%s</b> szerverhez, <b>%s</b> szuper felhasználói engedélyekkel.
+BecauseConnectionFailedParametersMayBeWrong=Az adatbázis-kapcsolat sikertelen: a gazdagép vagy a szuperfelhasználó paraméterei hibásak
 OrphelinsPaymentsDetectedByMethod=%s metódus által felfedezett árva fizetések vannak a rendszerben
 RemoveItManuallyAndPressF5ToContinue=Távolítsa el manuálisan, majd F5-el frissítsen.
 FieldRenamed=Mezõ átnevezve
-IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
+IfLoginDoesNotExistsCheckCreateUser=Ha a felhasználó még nem létezik, akkor jelölje be a "Felhasználó létrehozása" lehetőséget
+ErrorConnection=„<b>%s</b>” szerver, „<b>%s</b>” adatbázis, „<b> %s </b>” felhasználó, vagy adatbázis jelszó hibás, vagy a PHP kliens verziója túl régi az adatbázis verziójához.
 InstallChoiceRecommanded=A javasolt választás <b>%s</b> verzióra frissítés a <b>%s</b> jelenlegi verzióról
 InstallChoiceSuggested=<b>A telepítõ által javasolt választás</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
-CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
+MigrateIsDoneStepByStep=A célzott verzióig (%s) többlépcsős lehet a frissítés. A telepítővarázsló visszatér, és javaslatot tesz egy további migrációra, miután ez befejeződött.
+CheckThatDatabasenameIsCorrect=Ellenőrizze, hogy az "<b>%s</b>" adatbázisnév helyes-e.
 IfAlreadyExistsCheckOption=Ha a név jó és a megadott adatbázis nem létezik, használja az "Adatbázis létrehozása" opciót.
 OpenBaseDir=PHP openbasedir paraméter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
-NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+YouAskToCreateDatabaseSoRootRequired=Bejelölte az "Adatbázis létrehozása" négyzetet. Ehhez meg kell adnia a superuser felhasználónevét / jelszavát (az űrlap alján).
+YouAskToCreateDatabaseUserSoRootRequired=Bejelölte az "adatbázis-tulajdonos létrehozása" négyzetet. Ehhez meg kell adnia a superuser felhasználónevét / jelszavát (az űrlap alján).
+NextStepMightLastALongTime=Az aktuális lépés néhány percet vehet igénybe. Mielőtt folytatná, várjon, amíg a következő képernyő teljesen meg nem jelenik.
+MigrationCustomerOrderShipping=A szállítási információk migrálása az értékesítési megrendelések tárolására
 MigrationShippingDelivery=Szállítási tárló frissítése
 MigrationShippingDelivery2=Szállítási tárló frissítése 2
 MigrationFinished=Migráció befejezte
-LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
+LastStepDesc=<strong>Utolsó lépés</strong>: Adjon meg egy felhasználónevet és jelszót, amelyet használni kíván a Dolibarr-hoz való csatlakozáshoz. <b> Jól jegyezze meg ezeket az adatokat, ugyanis az összes többi felhasználói fiók, valamint a Dolibarr adminisztrálására szolgáló főfiók. </b>
 ActivateModule=Modul aktiválása %s
 ShowEditTechnicalParameters=Klikkelj ide a haladó beállítasok megtekintéséhez/szerkezstéséhez. (szakértő mód)
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
-UpgradeExternalModule=Run dedicated upgrade process of external module
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
-NothingToDo=Nothing to do
+WarningUpgrade=Figyelem:\nElőször futtatta az adatbázis biztonsági mentését?\nNagyon ajánlott: a folyamat során adatvesztés (például a mysql 5.5.40/41/42/43 verziójában található hibák miatt) lehetséges, ezért alapvető fontosságú, hogy az áttelepítés megkezdése előtt teljes adatbázist készítsen az adatbázisról.\n\nKattintson az OK gombra az migrálási folyamat elindításához ...
+ErrorDatabaseVersionForbiddenForMigration=Az adatbázis verziója %s. Ennek a verziónak kritikus hibája van, emiatt lehetséges az adatvesztés, ha szerkezeti változtatásokat hajt végre az adatbázisban, ami például a migrálási folyamat miatt szükséges. Ezért a migrálás addig nem engedélyezett, amíg az adatbázist nem frissíti javított verzióra (az ismert hibás verziók listája: %s)
+KeepDefaultValuesWamp=Használta a DoliWamp Dolibarr beállítóvarázslóját, így az itt javasolt értékek már optimalizálva vannak. Csak akkor cserélje ki őket, ha tudja, mit csinál.
+KeepDefaultValuesDeb=Használta a Dolibarr beállítóvarázslót egy Linux csomagból (Ubuntu, Debian, Fedora ...), így az itt javasolt értékek már optimalizálva vannak. Csak az adatbázis tulajdonosának a létrehozásához szükséges jelszót kell megadnia. Csak akkor változtasson meg más paramétereket, ha tudja, mit csinál.
+KeepDefaultValuesMamp=Használta a DoliMamp Dolibarr beállítóvarázslóját, így az itt javasolt értékek már optimalizálva vannak. Csak akkor cserélje ki őket, ha tudja, mit csinál.
+KeepDefaultValuesProxmox=A Proxmox virtuális eszközből a Dolibarr beállítóvarázslót használta, így az itt javasolt értékek már optimalizálva vannak. Csak akkor cserélje ki őket, ha tudja, mit csinál.
+UpgradeExternalModule=Futtassa a külső modul dedikált frissítési folyamatát
+SetAtLeastOneOptionAsUrlParameter=Állítson be legalább egy opciót paraméterként az URL-ben. Például: "... javítás.php?Szabvány=megerősítve"
+NothingToDelete=Nincs tisztítandó / törlendő
+NothingToDo=Nincs mit tenni
 #########
 # upgrade
 MigrationFixData=Fix denormalizált adatra
 MigrationOrder=Ügyfél rendelések migrációja
-MigrationSupplierOrder=Data migration for vendor's orders
+MigrationSupplierOrder=Adatáttelepítés az eladó rendeléseihez
 MigrationProposal=Üzleti ajánlatok migrációja
 MigrationInvoice=Ügyfél számlák migrációja
 MigrationContract=Szerzõdések migrációja
@@ -170,9 +170,9 @@ MigrationContractsUpdate=Szerzõdési adatok javítása
 MigrationContractsNumberToUpdate=%s szerzõdés(ek) várn(nak) frissítésre
 MigrationContractsLineCreation=%s számú szerzõdés számára új sorok létrehozása
 MigrationContractsNothingToUpdate=Nincs több tenni való
-MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsFieldDontExist=Az fk_facture mező már nem létezik. Nincs mit tenni.
 MigrationContractsEmptyDatesUpdate=Szerzõdés üres dátumának korrekciója
-MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=A szerződés üres dátumának helyesbítése sikeresen megtörtént
 MigrationContractsEmptyDatesNothingToUpdate=Nincs szerzõdés üres dátummal
 MigrationContractsEmptyCreationDatesNothingToUpdate=Nincs szerzõdés üres létrehozási dátummal
 MigrationContractsInvalidDatesUpdate=Szerzõdés érvénytelen dátumának korrekciója
@@ -194,26 +194,26 @@ MigrationDeliveryDetail=Szállítások frissítése
 MigrationStockDetail=Termékek készletének frissítése
 MigrationMenusDetail=Dinamikus menük frissítése
 MigrationDeliveryAddress=Szállítási címek frissítése
-MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectTaskActors=Adatáttelepítés az llx_projet_task_actors táblában
 MigrationProjectUserResp=Adatok migrálása fk_user_resp/llx_projet llx_element_contact -ba
 MigrationProjectTaskTime=Frissítési idõ másodpercekben
 MigrationActioncommElement=Frissítés adatok akciók
-MigrationPaymentMode=Data migration for payment type
+MigrationPaymentMode=Az adatáttelepítés a fizetési típushoz
 MigrationCategorieAssociation=Kategória migrálása
-MigrationEvents=Migration of events to add event owner into assignment table
-MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationEvents=Események áttelepítése az esemény tulajdonosának hozzáadásához a hozzárendelési táblázathoz
+MigrationEventsContact=Események áttelepítése az eseménykapcsolat hozzáadásához a hozzárendelési táblázathoz
 MigrationRemiseEntity=Üres mező érték frissítése: llx_societe_remise
 MigrationRemiseExceptEntity=Üres mező érték frissítése: llx_societe_remise_except
-MigrationUserRightsEntity=Update entity field value of llx_user_rights
-MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
-MigrationUserPhotoPath=Migration of photo paths for users
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationUserRightsEntity=Frissítse az llx_user_rights entitásmező értékét
+MigrationUserGroupRightsEntity=Frissítse az llx_usergroup_rights entitásmező értékét
+MigrationUserPhotoPath=Képek útvonalainak áttelepítése a felhasználók számára
+MigrationFieldsSocialNetworks=A felhasználói fiókok migrációja a közösségi hálózatokon (%s)
 MigrationReloadModule=Modul újratöltése %s
-MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
-ShowNotAvailableOptions=Show unavailable options
-HideNotAvailableOptions=Hide unavailable options
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
-ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
+MigrationResetBlockedLog=Alaphelyzetbe állítja a BlockedLog modult a v7 algoritmushoz
+ShowNotAvailableOptions=Nem elérhető lehetőségek megjelenítése
+HideNotAvailableOptions=Nem elérhető lehetőségek elrejtése
+ErrorFoundDuringMigration=Hibá(k) fordulhattak elő a migrálási folyamat során, így a következő lépés nem érhető el. A hibák figyelmen kívül hagyásához <a href="%s">kattintson ide</a>, de lehet, hogy az alkalmazás vagy egyes szolgáltatások nem működnek addig helyesen, amíg a hibákat ki nem javítja (valaki).
+YouTryInstallDisabledByDirLock=Az alkalmazás megpróbált frissítést végrehajtani, de a telepítés / frissítés oldalait a biztonság miatt letiltottuk (.lock utótaggal átnevezett könyvtár). <br>
+YouTryInstallDisabledByFileLock=Az alkalmazás megpróbált frissítést végrehajtani, de a biztonságot szem előtt tartva  letiltottuk a telepítési / frissítési oldalakat (az <strong>install.lock zárolási fájl létrehozásával a dolibarr dokumentumok könyvtárában</strong>). <br>
+ClickHereToGoToApp=Kattintson ide az alkalmazás eléréséhez
+ClickOnLinkOrRemoveManualy=Kattintson a következő linkre. Ha mindig ugyanazt az oldalt látja, el kell távolítania / át kell neveznie az install.lock fájlt a dokumentumok könyvtárban.
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index e09f9f89b31..3b1841da71d 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arab
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arab (Egyiptom)
 Language_ar_SA=Arab
 Language_bn_BD=Bengáli
 Language_bg_BG=Bolgár
@@ -35,7 +35,7 @@ Language_es_PA=Spanyol (Panama)
 Language_es_PY=Spanyol (Paraguay)
 Language_es_PE=Spanyol (Peru)
 Language_es_PR=Spanyol (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Spanyol (Uruguay)
 Language_es_VE=Spanyol (Venezuela)
 Language_et_EE=Észt
 Language_eu_ES=Baszk
@@ -65,7 +65,7 @@ Language_mk_MK=Macedóniai
 Language_mn_MN=Mongol
 Language_nb_NO=Norvég (Bokmål)
 Language_nl_BE=Holland (Belgium)
-Language_nl_NL=Holland (Hollandia)
+Language_nl_NL=Holland
 Language_pl_PL=Lengyel
 Language_pt_BR=Portugál (Brazilia)
 Language_pt_PT=Portugál
@@ -86,3 +86,4 @@ Language_uz_UZ=Üzbég
 Language_vi_VN=Vietnami
 Language_zh_CN=Kínai
 Language_zh_TW=Kínai (hagyományos)
+Language_bh_MY=Maláj
diff --git a/htdocs/langs/hu_HU/ldap.lang b/htdocs/langs/hu_HU/ldap.lang
index 18934b59b99..e043c0835bf 100644
--- a/htdocs/langs/hu_HU/ldap.lang
+++ b/htdocs/langs/hu_HU/ldap.lang
@@ -16,7 +16,7 @@ LDAPFieldFirstSubscriptionAmount=Első feliratkozási mennyiség
 LDAPFieldLastSubscriptionDate=Utolsó feliratkozás ideje
 LDAPFieldLastSubscriptionAmount=Utolsó feliratkozás mennyisége
 LDAPFieldSkype=Skype név
-LDAPFieldSkypeExample=Például: Skype név
+LDAPFieldSkypeExample=Példa: skypeName
 UserSynchronized=Felhasználó szinkronizálva
 GroupSynchronized=Csoport szinkronizálva
 MemberSynchronized=Tag szinkronizálva
@@ -24,4 +24,4 @@ MemberTypeSynchronized=A tag típusa szinkronizálva
 ContactSynchronized=Kapcsolat szinkronizálva
 ForceSynchronize=Eröltetett szinkronizáció Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Nem sikerült olvasni az LDAP adatbázist. Ellenőrizze az LDAP modul beállítását és az adatbázis hozzáférhetőségét.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=Felhasználó jelszava az LDAP-ban
diff --git a/htdocs/langs/hu_HU/loan.lang b/htdocs/langs/hu_HU/loan.lang
index 9c8cfd6e4e2..724be654574 100644
--- a/htdocs/langs/hu_HU/loan.lang
+++ b/htdocs/langs/hu_HU/loan.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - loan
 Loan=Loan
-Loans=Loans
+Loans=Kölcsönök
 NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index c488433d117..068acc39b23 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -166,5 +166,5 @@ OutGoingEmailSetup=Outgoing email setup
 InGoingEmailSetup=Incoming email setup
 OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
 DefaultOutgoingEmailSetup=Default outgoing email setup
-Information=Information
+Information=Információ
 ContactsWithThirdpartyFilter=Contacts with third-party filter
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 6c8fb080d4f..4a57c743427 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -25,12 +25,12 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Adatbási Kapcsolat
 NoTemplateDefined=Ilyen e-mail típushoz nincs elérhető sablon
-AvailableVariables=Available substitution variables
+AvailableVariables=Elérhető helyettesítő változók
 NoTranslation=Nincs fordítás
 Translation=Fordítás
-EmptySearchString=Enter a non empty search string
+EmptySearchString=Adjon meg egy nem üres keresőszöveget
 NoRecordFound=Rekord nem található
-NoRecordDeleted=No record deleted
+NoRecordDeleted=Nincs törölt rekord
 NotEnoughDataYet=Nincs elég adat
 NoError=Nincs hiba
 Error=Hiba
@@ -45,60 +45,60 @@ ErrorConstantNotDefined=%s paraméter nincs definiálva
 ErrorUnknown=Ismeretlen hiba
 ErrorSQL=SQL Hiba
 ErrorLogoFileNotFound='%s' logo fájl nincs meg
-ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToGlobalSetup=Lépj a Vállalat/Szervezet beállításba a javításhoz
 ErrorGoToModuleSetup=Menj a Modul beállításokhoz a javítás érdekében
 ErrorFailedToSendMail=Nemsikerült elküldeni a levelet (feladó=%s, címzett=%s)
 ErrorFileNotUploaded=A Fájl nem lett feltöltve. Ellenőrizd, hogy a méret nem haladja -e meg a maximum méretet, van -e elég szabad hely és hogy a célkönyvtárban nincs -e még egy ugyan ilyen nevü fájl.
 ErrorInternalErrorDetected=Hiba észlelve
 ErrorWrongHostParameter=Rossz hoszt paraméter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorYourCountryIsNotDefined=Az ország nem definiált. Lépj a Kezdőlap-Beállítások-Szerkesztés elemre és küldd újra az űrlapot.
+ErrorRecordIsUsedByChild=A rekord nem törölhető, mert hasznélatban van.
 ErrorWrongValue=Rossz érték
 ErrorWrongValueForParameterX=%s paraméter rossz értékkel rendelkezik
 ErrorNoRequestInError=Nincs kérés a hibában
-ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorServiceUnavailableTryLater=A szolgáltatás nem elérhető. Kérjük ismételd meg később.
 ErrorDuplicateField=Két példányú érték egyedülálló mezőben
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Hibát találtunk. A változtatások nincsenek elmentve.
+ErrorConfigParameterNotDefined=A <b>%s</b> paraméter nincs definiálva a <b>conf.php</b> Dolibarr configurációs fájlban .
 ErrorCantLoadUserFromDolibarrDatabase=<b>%s</b> felhasználó nem található a Dolibarr adatbázisban.
 ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatározva.
 ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére.
 ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-MaxNbOfRecordPerPage=Max. number of records per page
+ErrorCannotAddThisParentWarehouse=Megpróbáltál hozzáadni egy szülőraktárt, amely már létező raktár gyermeke
+MaxNbOfRecordPerPage=Rekorodok maximális száma oldalanként.
 NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez
 SetDate=Dátum beállítása
 SelectDate=Válasszon egy dátumot
 SeeAlso=Lásd még a %s
 SeeHere=Lásd itt
 ClickHere=Kattintson ide
-Here=Here
+Here=Itt
 Apply=Alkalmaz
 BackgroundColorByDefault=Alapértelmezett háttérszin
-FileRenamed=The file was successfully renamed
-FileGenerated=The file was successfully generated
+FileRenamed=A fájl sikeresen átnevezve
+FileGenerated=A fájl sikeresen létrehozva
 FileSaved=Állomány mentése sikeres
 FileUploaded=A fájl sikeresen fel lett töltve
-FileTransferComplete=File(s) uploaded successfully
+FileTransferComplete=A fájl(ok) sikeresen feltöltve
 FilesDeleted=Az állomány(ok) törlése megtörtént
 FileWasNotUploaded=Egy fájl ki lett választva csatolásra, de még nincs feltöltve. Kattintson a "Fájl Csatolása" gombra.
-NbOfEntries=No. of entries
+NbOfEntries=Bejegyzések száma
 GoToWikiHelpPage=Online súgó olvasása (Internet hozzáférés szükséges)
 GoToHelpPage=Segítség olvasása
 RecordSaved=Rekord elmentve
 RecordDeleted=Rekord törölve
-RecordGenerated=Record generated
+RecordGenerated=Rekord létrehozva
 LevelOfFeature=Funkciók szintje
 NotDefined=Nem meghatározott
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr hitelesítési mód beélítva ehhez <b>%s</b> a <b>conf.php</b> beállító fájlban.<br>Ez azt jelenti, hogy ez a jelszó adatbázis Dolibarr rendszertől független, így ennek a mezönek a megváltoztatása nem befolyásoló.
 Administrator=Rendszergazda
 Undefined=Nincs definiálva
 PasswordForgotten=Elfelejtett jelszó ?
-NoAccount=No account?
+NoAccount=Nincs fiók?
 SeeAbove=Lásd feljebb
 HomeArea=Nyitólap
-LastConnexion=Last login
-PreviousConnexion=Previous login
+LastConnexion=Utolsó bejelentkezés
+PreviousConnexion=Előző bejelentkezés
 PreviousValue=Előző érték
 ConnectedOnMultiCompany=Entitáson kapcsolódva
 ConnectedSince=Kapcslódás kezdete
@@ -109,19 +109,19 @@ RequestLastAccessInError=Az utolsó adatbázis hozzáférés hibaüzenete
 ReturnCodeLastAccessInError=Az utolsó adatbázis hozzáférés hibakódja
 InformationLastAccessInError=Az utolsó adatbázis hozzáférési hiba leírása
 DolibarrHasDetectedError=A Dolibarr technikai hibát észlelt
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
+YouCanSetOptionDolibarrMainProdToZero=Elolvashatja a naplófájlt, vagy beállíthatja a $ dolibarr_main_prod opciót '0' értékre a konfigurációs fájlban, hogy további információkat kapjon.
 InformationToHelpDiagnose=Diagnosztika információk (a $dolibarr_main_prod változót '1'-re állítva eltávolíthatja ezt a figyelmeztetést)
 MoreInformation=További információ
 TechnicalInformation=Technikai információk
 TechnicalID=Technikai azon.
-LineID=Line ID
+LineID=Sorazonosító
 NotePublic=Megjegyzés (nyilvános)
 NotePrivate=Megjegyzés (privát)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr beállított pontossági határral az egység árakhoz <b>%s</b> decimálisokkal.
 DoTest=Teszt
 ToFilter=Szűrő
 NoFilter=Nincs szűrő
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+WarningYouHaveAtLeastOneTaskLate=Figyelem, van legalább egy elem, amely túllépte a toleranciaidőt.
 yes=igen
 Yes=Igen
 no=nem
@@ -143,7 +143,7 @@ Activate=Aktivál
 Activated=Aktiválva
 Closed=Zárva
 Closed2=Zárva
-NotClosed=Not closed
+NotClosed=Nincs lezárva
 Enabled=Bekapcsolt
 Enable=Engedélyez
 Deprecated=Elavult
@@ -157,7 +157,7 @@ Update=Frissítés
 Close=Zár
 CloseBox=A widget eltávolítása a vezérlőpultról
 Confirm=Megerősít
-ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Valóban el akarod küldeni levélben ezt a kártyát <b>%s</b> címre?
 Delete=Törlés
 Remove=Eltávolitás
 Resiliate=Befejezés
@@ -170,11 +170,11 @@ ToValidate=Hitelesyteni
 NotValidated=Validálatlan
 Save=Mentés
 SaveAs=Mentés másként
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
+SaveAndStay=Mentés és maradj
+SaveAndNew=Mentés és új
 TestConnection=Kapcsolat tesztelése
 ToClone=Klónozás
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Válassza ki a klónozni kívánt adatokat:
 NoCloneOptionsSpecified=Nincs klónozandó adat meghatározva.
 Of=birtokában
 Go=Indít
@@ -190,12 +190,12 @@ Valid=Hiteles
 Approve=Jóváhagy
 Disapprove=Elvetés
 ReOpen=Újra megnyit
-Upload=Upload
+Upload=Feltöltés
 ToLink=Link
 Select=Kiválaszt
 Choose=Kiválaszt
 Resize=Átméretezés
-ResizeOrCrop=Resize or Crop
+ResizeOrCrop=Átméretezés és levágás
 Recenter=Újra középre igazít
 Author=Szerző
 User=Felhasználó
@@ -207,7 +207,7 @@ Password=Jelszó
 PasswordRetype=Adja meg újra a jelszavát
 NoteSomeFeaturesAreDisabled=Megjegyzés: rengeteg modul/eszköz ki van kapcsolva ebben a demóban.
 Name=Név
-NameSlashCompany=Name / Company
+NameSlashCompany=Név / Cég
 Person=Személy
 Parameter=Paraméter
 Parameters=Paraméterek
@@ -229,8 +229,8 @@ Family=Család
 Description=Leírás
 Designation=Megnevezés
 DescriptionOfLine=Leírása vonal
-DateOfLine=Date of line
-DurationOfLine=Duration of line
+DateOfLine=A sor dátuma
+DurationOfLine=A sor időtartama
 Model=Dokumentum sablon
 DefaultModel=Alapértelmezett dokumentum sablon
 Action=Cselekvés
@@ -242,7 +242,7 @@ Numero=Szám
 Limit=Határ
 Limits=Határok
 Logout=Kijelentkezés
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+NoLogoutProcessWithAuthMode=Nincs alkalmazható leválasztási szolgáltatás hitelesítési móddal <b> %s </b>
 Connection=Bejelentkezés
 Setup=Beállítás
 Alert=Figyelmeztetés
@@ -278,13 +278,13 @@ DateBuild=Jelentés készítés dátuma
 DatePayment=Fizetés időpontja
 DateApprove=Jóváhagyás dátuma
 DateApprove2=Jóváhagyás dátuma (megerősítés)
-RegistrationDate=Registration date
-UserCreation=Creation user
-UserModification=Modification user
-UserValidation=Validation user
+RegistrationDate=Regisztráció dátuma
+UserCreation=Felhasználó létrehozása
+UserModification=Felhasználó módosítása
+UserValidation=Érvényes felhasználó
 UserCreationShort=Létrehozó felhasználó
 UserModificationShort=Módosító felhasználó
-UserValidationShort=Valid. user
+UserValidationShort=Érvényes felhasználó
 DurationYear=év
 DurationMonth=hónap
 DurationWeek=hét
@@ -319,7 +319,7 @@ MonthOfDay=Nap hónapja
 HourShort=Ó
 MinuteShort=p
 Rate=Arány
-CurrencyRate=Currency conversion rate
+CurrencyRate=Valuta átváltási árfolyam
 UseLocalTax=ÁFÁ-val
 Bytes=Byte-ok
 KiloBytes=Kilobyte-ok
@@ -338,12 +338,12 @@ Copy=Másolás
 Paste=Beillesztés
 Default=Alaptértelmezett
 DefaultValue=Alaptértelmezett érték
-DefaultValues=Default values/filters/sorting
+DefaultValues=Alapértelmezett érték/szűrő/rendezés
 Price=Ár
-PriceCurrency=Price (currency)
+PriceCurrency=Ár (valuta)
 UnitPrice=Egység ár
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHT=Egységár (ÁFA nélkül)
+UnitPriceHTCurrency=Egységár (ÁFA nélkül) (valuta)
 UnitPriceTTC=Egység ár
 PriceU=E.Á.
 PriceUHT=E.Á. (nettó)
@@ -351,19 +351,21 @@ PriceUHTCurrency=U.P (currency)
 PriceUTTC=E.Á. (adóval)
 Amount=Mennyiség
 AmountInvoice=Számla mennyiség
-AmountInvoiced=Amount invoiced
+AmountInvoiced=Számlázott összeg
+AmountInvoicedHT=Számlázott összeg (ÁFA-val)
+AmountInvoicedTTC=Számlázott összeg (ÁFA nélkül)
 AmountPayment=Fizetés mennyiség
-AmountHTShort=Amount (excl.)
+AmountHTShort=Összeg (ÁFA nélkül)
 AmountTTCShort=Mennyiség (bruttó)
-AmountHT=Amount (excl. tax)
+AmountHT=Összeg (ÁFA nélkül)
 AmountTTC=Mennyiség (bruttó)
 AmountVAT=ÁFA mennyiség
-MulticurrencyAlreadyPaid=Already paid, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (excl. tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAlreadyPaid=Már fizetett, eredeti pénznem
+MulticurrencyRemainderToPay=Fizetendő, eredeti pénznemben
+MulticurrencyPaymentAmount=Fizetendő összeg, eredeti pénznem
+MulticurrencyAmountHT=Összeg (ÁFA nélkül), eredeti pénznem
+MulticurrencyAmountTTC=Összeg (ÁFA-val), eredeti pénznem
+MulticurrencyAmountVAT=ÁFA összeg, eredeti pénznem
 AmountLT1=ÁFA mennyiség 2
 AmountLT2=ÁFA mennyiség 3
 AmountLT1ES=RE mennyiség
@@ -375,49 +377,49 @@ PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
 Percentage=Százalék
 Total=Végösszeg
 SubTotal=Részösszeg
-TotalHTShort=Total (excl.)
-TotalHT100Short=Total 100%% (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
+TotalHTShort=Összesen (ÁFA nélkül)
+TotalHT100Short=Összesen 100%% (ÁFA nélkül)
+TotalHTShortCurrency=Összesen (ÁFA nélkül devizában)
 TotalTTCShort=Végösszeg (bruttó)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHT=Összesen (ÁFA nélkül)
+TotalHTforthispage=Az oldal összesen (ÁFA nélkül)
 Totalforthispage=Végösszeg ezen az oldalon
 TotalTTC=Végösszeg (bruttó)
 TotalTTCToYourCredit=Végösszeg (bruttó) terhelve az ön számláján
 TotalVAT=ÁFA összesen
-TotalVATIN=Total IGST
+TotalVATIN=IGST összesen
 TotalLT1=ÁFA összesen 2
 TotalLT2=ÁFA összesen 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
-HT=Excl. tax
+TotalLT1IN=CGST összesen
+TotalLT2IN=SGST összesen
+HT=ÁFA nélkül
 TTC=Bruttó
-INCVATONLY=Inc. VAT
+INCVATONLY=ÁFA-val
 INCT=Minden adót tartalmaz
 VAT=ÁFA
 VATIN=IGST
 VATs=Értékesítést terhelő adók
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATINs=IGST adók
+LT1=Forgalmi adó 2
+LT1Type=Forgalmi adó 2 típus
+LT2=Forgalmi adó 3
+LT2Type=Forgalmi adó 3 típus
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Kiegészítő összeg
 VATRate=ÁFA érték
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
+VATCode=Adószám kód
+VATNPR=NPR adó mértéke 
+DefaultTaxRate=Alapértelmezett adómérték
 Average=Átlag
 Sum=Szumma
 Delta=Delta
 StatusToPay=Fizetni
-RemainToPay=Remain to pay
+RemainToPay=Még fizetendő
 Module=Modul/Alkalmazás
 Modules=Modulok/alkalmazások
 Option=Opció
@@ -430,7 +432,7 @@ Favorite=Kedvenc
 ShortInfo=Info.
 Ref=Ref.
 ExternalRef=Külső hivatkozás
-RefSupplier=Ref. vendor
+RefSupplier=Kapcsolt eladó
 RefPayment=Fizetési Ref.
 CommercialProposalsShort=Üzleti ajánlatok
 Comment=Megjegyzés
@@ -442,25 +444,25 @@ ActionNotApplicable=Nem alkalmazható
 ActionRunningNotStarted=Nincs elkezdve
 ActionRunningShort=Folyamatban
 ActionDoneShort=Befejezett
-ActionUncomplete=Incomplete
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
-Accountant=Accountant
+ActionUncomplete=Befejezetlen
+LatestLinkedEvents=A legutóbbi %s kapcsolódó esemény(ek)
+CompanyFoundation=Cég / Szervezet
+Accountant=Könyvelő
 ContactsForCompany=Kapcsolat/cím ehhez a harmadik félhez
 ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez
 AddressesForCompany=Cím ehhez a harmadik félhez
-ActionsOnCompany=Events for this third party
-ActionsOnContact=Events for this contact/address
-ActionsOnContract=Events for this contract
+ActionsOnCompany=Események ennek a harmadik félnek
+ActionsOnContact=Események ehhez a kapcsolattartóhoz / címhez
+ActionsOnContract=Események ehhez a szerződéshez
 ActionsOnMember=Események ezzel a taggal kapcsolatban
-ActionsOnProduct=Events about this product
+ActionsOnProduct=Események erről a termékről
 NActionsLate=%s késés
 ToDo=Tennivaló
-Completed=Completed
+Completed=Befejezve
 Running=Folyamatban
 RequestAlreadyDone=A kérés már rögzítve
 Filter=Szűrő
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+FilterOnInto=Keresési kritériumok: '<strong> %s </strong>', az %s mezőkbe
 RemoveFilter=Szűrő eltávolítása
 ChartGenerated=Grafikon generálva
 ChartNotGenerated=Grafikon nincs generálva
@@ -469,9 +471,9 @@ Generate=Generálás
 Duration=Időtartam
 TotalDuration=Teljes időtartam
 Summary=Összefoglalás
-DolibarrStateBoard=Database Statistics
-DolibarrWorkBoard=Open Items
-NoOpenedElementToProcess=No open element to process
+DolibarrStateBoard=Adatbázis statisztikák
+DolibarrWorkBoard=Nyitott elemek
+NoOpenedElementToProcess=Nincs feldolgozandó elem
 Available=Elérhető
 NotYetAvailable=Még nem elérhető
 NotAvailable=Nem elérhető
@@ -486,7 +488,7 @@ and=és
 or=vagy
 Other=Más
 Others=Mások
-OtherInformations=Other information
+OtherInformations=Egyéb információk
 Quantity=Mennyiség
 Qty=Menny.
 ChangedBy=Módosította
@@ -500,22 +502,22 @@ Reporting=Jelentés
 Reportings=Jelentés
 Draft=Piszkozat
 Drafts=Piszkozatok
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=Számlázva
 Validated=Hitelesítve
 Opened=Nyitott
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=Megnyitás (összes)
+ClosedAll=Bezárás (összes)
 New=Új
 Discount=Kedvezmény
 Unknown=Ismeretlen
 General=Általános
 Size=Méret
-OriginalSize=Original size
+OriginalSize=Eredeti méret
 Received=Kapott
 Paid=Fizetett
 Topic=Tárgy
 ByCompanies=Harmadik fél által
-ByUsers=By user
+ByUsers=Felhasználó által
 Links=Linkek
 Link=Link
 Rejects=Selejtek
@@ -526,18 +528,18 @@ None=Nincs
 NoneF=Nincs
 NoneOrSeveral=Egyik sem
 Late=Késő
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
-NoItemLate=No late item
+LateDesc=Az elem késleltetettnek minősül, a rendszerkonfigurációnak megfelelően a Kezdőlap - Beállítások - Figyelmeztetések menüben.
+NoItemLate=Nincs késői tétel
 Photo=Kép
 Photos=Képek
 AddPhoto=Kép hozzáadása
 DeletePicture=Kép törlése
 ConfirmDeletePicture=Megerősíti a kép törlését?
 Login=Bejelentkezés
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
+LoginEmail=Bejelentkezés (e-mail)
+LoginOrEmail=Bejelentkezés vagy e-mail
 CurrentLogin=Jelenlegi bejelentkezés
-EnterLoginDetail=Enter login details
+EnterLoginDetail=Adja meg a bejelentkezési adatokat
 January=Január
 February=Február
 March=Március
@@ -575,19 +577,19 @@ MonthShort10=okt
 MonthShort11=nov
 MonthShort12=dec
 MonthVeryShort01=J
-MonthVeryShort02=P
-MonthVeryShort03=H
-MonthVeryShort04=A
-MonthVeryShort05=H
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=Á
+MonthVeryShort05=M
 MonthVeryShort06=J
 MonthVeryShort07=J
 MonthVeryShort08=A
-MonthVeryShort09=V
+MonthVeryShort09=S
 MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=Csatolt fájlok és dokumentumok
-JoinMainDoc=Join main document
+JoinMainDoc=Csatlakozzon a fő dokumentumhoz
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
@@ -596,7 +598,7 @@ ReportPeriod=Jelentés periódusa
 ReportDescription=Leírás
 Report=Jelentés
 Keyword=Kulcsszó
-Origin=Origin
+Origin=Származás
 Legend=Jelmagyarázat
 Fill=Kitölt
 Reset=Nulláz
@@ -619,7 +621,7 @@ DateFromTo=%s -től %s -ig
 DateFrom=%s -től
 DateUntil=%s -ig
 Check=Ellenőriz
-Uncheck=Uncheck
+Uncheck=Kijelölés megszüntetése
 Internal=Belső
 External=Külső
 Internals=Belső
@@ -630,9 +632,9 @@ BuildDoc=Dokumentum generálása
 Entity=Környezet
 Entities=Entitások
 CustomerPreview=Ügyfél előnézet
-SupplierPreview=Vendor preview
+SupplierPreview=Eladói előnézet
 ShowCustomerPreview=Ügyfél előnézet mutatása
-ShowSupplierPreview=Show vendor preview
+ShowSupplierPreview=Eladói előnézet megjelenítése
 RefCustomer=Ügyfél Ref.
 Currency=Pénznem
 InfoAdmin=Információ adminisztrátorok számára
@@ -640,21 +642,21 @@ Undo=Visszacsinál
 Redo=újracsinál
 ExpandAll=Az összes kibontása
 UndoExpandAll=Kibontás visszavonsáa
-SeeAll=See all
+SeeAll=Minden megjelenítése
 Reason=Ok
 FeatureNotYetSupported=Még nem támogatott funkció
 CloseWindow=Ablak bezárása
 Response=Válasz
 Priority=Prioritás
-SendByMail=Send by email
+SendByMail=Küldés e-mailben
 MailSentBy=Email feladója
 TextUsedInTheMessageBody=Email tartalma
 SendAcknowledgementByMail=Megerősítő email küldése
 SendMail=E-mail küldése
 Email=E-mail
 NoEMail=Nincs email
-AlreadyRead=Already read
-NotRead=Not read
+AlreadyRead=Már elolvasott
+NotRead=Nem olvasott
 NoMobilePhone=Nincs mobilszám
 Owner=Tulajdonos
 FollowingConstantsWillBeSubstituted=Az alábbi konstansok helyettesítve leszenek a hozzájuk tartozó értékekkel.
@@ -665,11 +667,11 @@ CanBeModifiedIfOk=Módosítható ha hitelesített
 CanBeModifiedIfKo=Módosítható ha nem hitelesített
 ValueIsValid=Az érték érvényes
 ValueIsNotValid=Hibás érték
-RecordCreatedSuccessfully=Record created successfully
+RecordCreatedSuccessfully=A rekord sikeresen létrehozva
 RecordModifiedSuccessfully=A rekord sikeresen módosítva lett
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
+RecordsModified=%s rekord (ok) módosítva
+RecordsDeleted=%s rekord (ok) törölve
+RecordsGenerated=%s rekord (ok) létrehozva
 AutomaticCode=Automatikus kód
 FeatureDisabled=Tiltott funkció
 MoveBox=Mozgassa a widgetet
@@ -678,15 +680,15 @@ NotEnoughPermissions=Nincs jogosultsága ehhez a művelethez
 SessionName=Munkamenet neve
 Method=Módszer
 Receive=Kap
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+CompleteOrNoMoreReceptionExpected=Teljes, vagy semmi több várható
 ExpectedValue=Várt érték
 PartialWoman=Részleges
 TotalWoman=Összes
 NeverReceived=Soha nem került átvételre
 Canceled=Megszakítva
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+YouCanChangeValuesForThisListFromDictionarySetup=A lista értékeit a Beállítás - Szótárak menüben módosíthatja
+YouCanChangeValuesForThisListFrom=A lista értékeit az %s menüben módosíthatja
+YouCanSetDefaultValueInModuleSetup=Beállíthatja az alapértelmezett értéket, amikor a modul beállításában új rekordot hoz létre
 Color=Szín
 Documents=Kapcsolt fájlok
 Documents2=Dokumentumok
@@ -712,39 +714,39 @@ DateOfSignature=Kelt
 HidePassword=Parancs mutatása rejtett jelszóval
 UnHidePassword=Igazi parancs mutatása üres jelszóval
 Root=Gyökér
-RootOfMedias=Root of public medias (/medias)
-Informations=Information
+RootOfMedias=Publikus médiakönyvtár (/medias)
+Informations=Információ
 Page=Oldal
 Notes=Megjegyzés
 AddNewLine=Új sor hozzáadása
 AddFile=Fájl hozzáadása
 FreeZone=Nem előre definiált termék/szolgáltatás
-FreeLineOfType=Free-text item, type:
+FreeLineOfType=Szabad szöveges leírás, válassz típust:
 CloneMainAttributes=Objektum klónozása a főbb jellemzőivel
-ReGeneratePDF=Re-generate PDF
+ReGeneratePDF=PDF újragenerálása
 PDFMerge=PDF összeolvasztás
 Merge=Összeolvasztás
-DocumentModelStandardPDF=Standard PDF template
+DocumentModelStandardPDF=Szabványos PDF sablon
 PrintContentArea=Show page to print main content area
 MenuManager=Menü-menedzser
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
+WarningYouAreInMaintenanceMode=Figyelem, karbantartási módban van: csak <b> %s </b> bejelentkezés engedélyezett ebben az üzemmódban.
 CoreErrorTitle=Rendszerhiba
 CoreErrorMessage=Sajnálatos hiba történt. Lépjen kapcsolatba a rendszergazdával a naplófájlok megtekintéséhez vagy állítsa 0-ra a $dolibarr_main_prod=1 paramétert részletesebb információkért !
 CreditCard=Hitelkártya
 ValidatePayment=Jóváhagyott fizetés
-CreditOrDebitCard=Credit or debit card
+CreditOrDebitCard=Hitel- vagy bankkártya
 FieldsWithAreMandatory=<b>%s</b>-al jelölt mezők kötelezőek
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP conversion)
+FieldsWithIsForPublic=Az <b> %s </b> mezők szerepelnek a tagok nyilvános listájában. Ha nem akarja, akkor törölje a "nyilvános" négyzetet.
+AccordingToGeoIPDatabase=(a GeoIP konverzió szerint)
 Line=Sor
 NotSupported=Nincs támogatva
 RequiredField=Szükséges mező
 Result=Eredmény
 ToTest=Teszt
-ValidateBefore=Item must be validated before using this feature
+ValidateBefore=A funkció használata előtt ezt az elemet érvényesíteni kell
 Visibility=Láthatóság
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
+Totalizable=Összesíthető
+TotalizableDesc=Ez a mező összesíthető a listában
 Private=Privát
 Hidden=Rejtett
 Resources=Erőforrás
@@ -760,20 +762,20 @@ AttributeCode=Attribútum kód
 URLPhoto=Url fotó / logo
 SetLinkToAnotherThirdParty=Link egy másik harmadik fél
 LinkTo=Hivatkozás erre:
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-LinkToTicket=Link to ticket
+LinkToProposal=Link a javaslathoz
+LinkToOrder=Link a rendelésre
+LinkToInvoice=Link a számlához
+LinkToTemplateInvoice=Link a sablon számlához
+LinkToSupplierOrder=Link a megrendeléshez
+LinkToSupplierProposal=Link az eladó ajánlatához
+LinkToSupplierInvoice=Link az eladó számlához
+LinkToContract=Link a szerződéshez
+LinkToIntervention= Link a beavatkozáshoz
+LinkToTicket=Link a jegyhez
 CreateDraft=Tervezet készítése
 SetToDraft=Vissza a vázlathoz
 ClickToEdit=Kattintson a szerkesztéshez
-ClickToRefresh=Click to refresh
+ClickToRefresh=Kattintson a frissítéshez
 EditWithEditor=Szerkesztés CKEditorral
 EditWithTextEditor=Szerkesztés szövegszerkesztővel
 EditHTMLSource=HTML forrás szerkesztése
@@ -788,37 +790,37 @@ ByDay=Nappal
 BySalesRepresentative=Az értékesítési képviselő
 LinkedToSpecificUsers=Hozzárendelve egy adott felhasználói kapcsolathoz
 NoResults=Nincs eredmény
-AdminTools=Admin Tools
+AdminTools=Rendszergazda eszközök
 SystemTools=Rendszereszközök
 ModulesSystemTools=Modul eszközök
 Test=Teszt
 Element=Elem
 NoPhotoYet=Nem érhető el még fénykép
 Dashboard=Vezérlőpult
-MyDashboard=My Dashboard
+MyDashboard=Irányítópult
 Deductible=Levonható
 from=tól
 toward=felé
 Access=Hozzáférés
 SelectAction=Válasszon tevékenységet
-SelectTargetUser=Select target user/employee
+SelectTargetUser=Válassza ki a cél felhasználót / alkalmazottat
 HelpCopyToClipboard=Használja a Ctrl+C kombinációt a vágólapra másoláshoz
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+SaveUploadedFileWithMask=Fájl mentése a kiszolgálóra "<strong> %s </strong>" néven (egyébként "%s")
 OriginFileName=Eredeti fájlnév
 SetDemandReason=Forrás beállítása
 SetBankAccount=Bankszámla megadása
 AccountCurrency=Bankszámla pénzneme
 ViewPrivateNote=Megjegyzések
 XMoreLines=%s sor rejtve maradt
-ShowMoreLines=Show more/less lines
+ShowMoreLines=Több / kevesebb sor megjelenítése
 PublicUrl=Nyílvános URL
-AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+AddBox=Doboz hozzáadása
+SelectElementAndClick=Jelöljön ki egy elemet, majd kattintson az %s elemre
 PrintFile=%s fájl nyomtatása
-ShowTransaction=Show entry on bank account
+ShowTransaction=Bejegyzés megjelenítése a bankszámlán
 ShowIntervention=Mutasd beavatkozás
 ShowContract=Szerződés mutatása
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Ugrás a Kezdőlapra - Beállítás - Vállalatra a logó megváltoztatásához, vagy a Kezdőlaphoz - Beállítás - Megjelenítés helyre az elrejtéshez.
 Deny=Elutasít
 Denied=Elutasítva
 ListOf=A következők listája: %s
@@ -829,81 +831,81 @@ Genderwoman=Nő
 ViewList=Lista megtekintése
 Mandatory=Kötelező kitölteni
 Hello=Hello
-GoodBye=GoodBye
+GoodBye=Viszontlátásra
 Sincerely=Tisztelettel
-ConfirmDeleteObject=Are you sure you want to delete this object?
+ConfirmDeleteObject=Biztosan törli ezt az objektumot?
 DeleteLine=Sor törlése
 ConfirmDeleteLine=Biztos, hogy törölni akarja ezt a sort ?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+NoPDFAvailableForDocGenAmongChecked=Az ellenőrzött rekordok között nem volt elérhető PDF a dokumentum előállításához
+TooManyRecordForMassAction=Túl sok rekord van kiválasztva a tömeges művelethez. A művelet %s rekord listájára korlátozódik.
+NoRecordSelected=Nincs kiválasztva rekord
+MassFilesArea=A tömeges műveletek által létrehozott fájlok területe
+ShowTempMassFilesArea=Mutassa a tömeges műveletek által létrehozott fájlok területét
+ConfirmMassDeletion=Tömeges törlés megerősítése
+ConfirmMassDeletionQuestion=Biztosan törli az %s kiválasztott rekordot/rekordokat?
 RelatedObjects=Kapcsolódó objektumok
 ClassifyBilled=Minősítse kiszámlázottként
-ClassifyUnbilled=Classify unbilled
+ClassifyUnbilled=Minősítse nem számlázottnak
 Progress=Előrehaladás
 ProgressShort=Progr.
-FrontOffice=Front office
+FrontOffice=Ügyfélkapcsolati részleg
 BackOffice=Támogató iroda
-Submit=Submit
-View=View
+Submit=Beküldés
+View=Megnéz
 Export=Export
 Exports=Export
-ExportFilteredList=Export filtered list
-ExportList=Export list
+ExportFilteredList=Exportálja a szűrt listát
+ExportList=Export lista
 ExportOptions=Export opciók
-IncludeDocsAlreadyExported=Include docs already exported
-ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
-ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+IncludeDocsAlreadyExported=Beleértve a már exportált dokumentumokat
+ExportOfPiecesAlreadyExportedIsEnable=A már exportált részek exportálása engedélyezve van
+ExportOfPiecesAlreadyExportedIsDisable=A már exportált részek exportálása le van tiltva
+AllExportedMovementsWereRecordedAsExported=Az összes exportált szállítást exportáltként rögzítve
+NotAllExportedMovementsCouldBeRecordedAsExported=Nem minden exportált szállítást lehetett exportáltként rögzíteni
 Miscellaneous=Vegyes
 Calendar=Naptár
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
+GroupBy=Csoportosít...
+ViewFlatList=Lapos lista megtekintése
+RemoveString=Távolítsa el a '%s' karakterláncot
+SomeTranslationAreUncomplete=A felkínált nyelvek némelyike csak részben fordítható le, vagy hibákat tartalmazhat. Kérjük, segítsen nyelvének javításában az <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> címen regisztrálva.
+DirectDownloadLink=Közvetlen letöltési link (nyilvános / külső)
 DirectDownloadInternalLink=Link a közvetlen letöltéshez (belépés és jogosultság szükséges)
 Download=Letöltés
-DownloadDocument=Download document
+DownloadDocument=Dokumentum letöltése
 ActualizeCurrency=Árfolyam frissítése
 Fiscalyear=Pénzügyi év
-ModuleBuilder=Module and Application Builder
+ModuleBuilder=Modul és alkalmazáskészítő
 SetMultiCurrencyCode=Állítsa be a pénznemet
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
-WebSite=Website
+BulkActions=Tömeges műveletek
+ClickToShowHelp=Kattintson az eszköztipp-súgó megjelenítéséhez
+WebSite=Weboldal
 WebSites=Weboldalak
 WebSiteAccounts=Webhely-fiókok
-ExpenseReport=Expense report
+ExpenseReport=Költségjelentés
 ExpenseReports=Költség kimutatások
 HR=Személyügy
-HRAndBank=HR and Bank
+HRAndBank=HR és Bank
 AutomaticallyCalculated=Automatikusan számolva
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+TitleSetToDraft=Vissza a vázlathoz
+ConfirmSetToDraft=Biztos benne, hogy vissza szeretne térni a Vázlat állapotba?
 ImportId=Import azonosító
 Events=Cselekvések
-EMailTemplates=Email templates
-FileNotShared=File not shared to external public
+EMailTemplates=E-mail sablonok
+FileNotShared=A fájlt nem osztották meg a külső nyilvánossággal
 Project=Projekt
 Projects=Projektek
-LeadOrProject=Lead | Project
-LeadsOrProjects=Leads | Projects
-Lead=Lead
-Leads=Leads
-ListOpenLeads=List open leads
-ListOpenProjects=List open projects
-NewLeadOrProject=New lead or project
+LeadOrProject=Vezető | Projekt
+LeadsOrProjects=Vezetők | Projektek
+Lead=Vezető
+Leads=Vezetők
+ListOpenLeads=Vezetők listája
+ListOpenProjects=Projektek listája
+NewLeadOrProject=Új vezető vagy projekt
 Rights=Engedélyek
-LineNb=Line no.
-IncotermLabel=Incoterms
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
+LineNb=Sorszám
+IncotermLabel=Nemzetközi kereskedelmi feltételek
+TabLetteringCustomer=Ügyfél levelek
+TabLetteringSupplier=Szállítói levelek
 Monday=Hétfő
 Tuesday=Kedd
 Wednesday=Szerda
@@ -934,12 +936,12 @@ ShortSaturday=Szo
 ShortSunday=V
 SelectMailModel=Válasszon egy e-mail sablont
 SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2ResultFoundUseArrows=Találati lista. Használja a nyilakat a kiválasztáshoz.
 Select2NotFound=Nincs találat
 Select2Enter=Enter
 Select2MoreCharacter=vagy több betű
 Select2MoreCharacters=vagy több karakter
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2MoreCharactersMore= <strong> Keresési szintaxis: </strong> <br> <kbd> <strong> | </strong> </kbd> <kbd> VAGY </kbd> (a | b) <br> <kbd> <strong> * </strong> </kbd> <kbd> Bármely karakter </kbd> (a * b) <br> <kbd> <strong> ^ </strong> </kbd> <kbd> Indítás </kbd> (^ ab) <br> <kbd> <strong> $ </strong> </kbd> <kbd> End </kbd> ( ab $) <br>
 Select2LoadingMoreResults=További eredmények betöltése...
 Select2SearchInProgress=Keresés folyamatban...
 SearchIntoThirdparties=Partner
@@ -950,69 +952,73 @@ SearchIntoProductsOrServices=Termékek vagy Szolgáltatások
 SearchIntoProjects=Projektek
 SearchIntoTasks=Tennivalók
 SearchIntoCustomerInvoices=Ügyfél számlák
-SearchIntoSupplierInvoices=Vendor invoices
-SearchIntoCustomerOrders=Sales orders
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierInvoices=Szállítói számlák
+SearchIntoCustomerOrders=Értékesítési megrendelések
+SearchIntoSupplierOrders=Megrendelések
 SearchIntoCustomerProposals=Ügyfél ajánlatok
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Szállítói javaslatok
 SearchIntoInterventions=Beavatkozások
 SearchIntoContracts=Szerződések
 SearchIntoCustomerShipments=Vásárlói kiszállítások
 SearchIntoExpenseReports=Költség kimutatások
-SearchIntoLeaves=Leave
-SearchIntoTickets=Tickets
+SearchIntoLeaves=Elhagy
+SearchIntoTickets=Jegyek
 CommentLink=Megjegyzéske
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
+NbComments=Megjegyzések száma
+CommentPage=Megjegyzés helye
+CommentAdded=Megjegyzés hozzáadva
+CommentDeleted=A megjegyzés törölve
 Everybody=Mindenki
-PayedBy=Paid by
-PayedTo=Paid to
-Monthly=Monthly
-Quarterly=Quarterly
-Annual=Annual
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
+PayedBy=Fizetve
+PayedTo=Fizetett
+Monthly=Havi
+Quarterly=Negyedévi
+Annual=Évi
+Local=Helyi
+Remote=Távoli
+LocalAndRemote=Helyi és távoli
+KeyboardShortcut=Billentyűparancs
 AssignedTo=Hozzárendelve
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
-SelectAThirdPartyFirst=Select a third party first...
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+Deletedraft=Vázlat törlése
+ConfirmMassDraftDeletion=Vázlatok tömeges törlésének megerősítése
+FileSharedViaALink=A fájl megosztva link segítségével
+SelectAThirdPartyFirst=Először válassza ki a harmadik felet ...
+YouAreCurrentlyInSandboxMode=Jelenleg %s "sandbox" módban van
 Inventory=Készletnyilvántartás
-AnalyticCode=Analytic code
+AnalyticCode=Analitikai kód
 TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
-PaymentInformation=Payment information
-ValidFrom=Valid from
-ValidUntil=Valid until
-NoRecordedUsers=No users
-ToClose=To close
+ShowMoreInfos=További infók megjelenítése
+NoFilesUploadedYet=Először töltsön fel egy dokumentumot
+SeePrivateNote=Lásd a privát jegyzetet
+PaymentInformation=Fizetési információ
+ValidFrom=Érvényes (-tól)
+ValidUntil=Érvényes (-ig)
+NoRecordedUsers=Nincs felhasználó
+ToClose=Bezárni
 ToProcess=Feldolgozni
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToApprove=Jóváhagyásra
+GlobalOpenedElemView=Globális nézet
+NoArticlesFoundForTheKeyword=Nem található cikk a(z) '<strong> %s </strong>' kulcsszóra
+NoArticlesFoundForTheCategory=A kategóriában nem található cikk
+ToAcceptRefuse=Elfogad | megtagad
 ContactDefault_agenda=Cselekvés
 ContactDefault_commande=Megrendelés
 ContactDefault_contrat=Szerződés
 ContactDefault_facture=Számla
 ContactDefault_fichinter=Intervenció
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
+ContactDefault_invoice_supplier=Szállítói számla
+ContactDefault_order_supplier=Rendelés
 ContactDefault_project=Projekt
 ContactDefault_project_task=Feladat
 ContactDefault_propal=Javaslat
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
-ContactAddedAutomatically=Contact added from contact thirdparty roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+ContactDefault_supplier_proposal=Beszállítói javaslat
+ContactDefault_ticket=Jegy
+ContactAddedAutomatically=Kapcsolattartó hozzáadva a kapcsolattartó harmadik féltől
+More=Több
+ShowDetails=Részletek megjelenítése
+CustomReports=Egyéni jelentések
+StatisticsOn=Statisztikák bekapcsolva
+SelectYourGraphOptionsFirst=Válassza ki a grafikon beállításait a grafikon felépítéséhez
+Measures=Méretek
+XAxis=X-tengely
+YAxis=Y-tengely
diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang
index a548388a40e..b735e06df98 100644
--- a/htdocs/langs/hu_HU/members.lang
+++ b/htdocs/langs/hu_HU/members.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - members
-MembersArea=Felhasználóinknak
-MemberCard=Tagja kártya
+MembersArea=Felhasználói terület
+MemberCard=Tagkártya
 SubscriptionCard=Előfizetés kártya
 Member=Tag
 Members=Tagok
 ShowMember=Mutasd tagja kártya
-UserNotLinkedToMember=A felhasználó nem kapcsolódik egy tagja
-ThirdpartyNotLinkedToMember=Third party not linked to a member
+UserNotLinkedToMember=A felhasználó nem kapcsolódik egy taghoz
+ThirdpartyNotLinkedToMember=Taghoz nem kötődő harmadik fél
 MembersTickets=Tagok Jegyek
 FundationMembers=Alapítvány tagjai
 ListOfValidatedPublicMembers=Hitelesített nyilvános tagok listája
@@ -29,7 +29,7 @@ MenuMembersUpToDate=Naprakész tagoknak
 MenuMembersNotUpToDate=Elavult tagok
 MenuMembersResiliated=Kilépett tagok
 MembersWithSubscriptionToReceive=Tagok előfizetés kapni
-MembersWithSubscriptionToReceiveShort=Subscription to receive
+MembersWithSubscriptionToReceiveShort=Előfizetés a fogadáshoz
 DateSubscription=Előfizetés dátum
 DateEndSubscription=Előfizetés záró dátum
 EndSubscription=Vége előfizetés
@@ -52,6 +52,9 @@ MemberStatusResiliated=Terminated member
 MemberStatusResiliatedShort=Kilépett
 MembersStatusToValid=Draft tagjai
 MembersStatusResiliated=Kilépett tagok
+MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscriptionShort=Hitelesítetve
+SubscriptionNotNeeded=No subscription needed
 NewCotisation=Új hozzájárulás
 PaymentSubscription=Új járulékfizetési
 SubscriptionEndDate=Előfizetés zárónapjának
diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/hu_HU/modulebuilder.lang
+++ b/htdocs/langs/hu_HU/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/hu_HU/mrp.lang b/htdocs/langs/hu_HU/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/hu_HU/mrp.lang
+++ b/htdocs/langs/hu_HU/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/hu_HU/multicurrency.lang b/htdocs/langs/hu_HU/multicurrency.lang
index 4f05cd491b6..0f31a6a59c5 100644
--- a/htdocs/langs/hu_HU/multicurrency.lang
+++ b/htdocs/langs/hu_HU/multicurrency.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - multicurrency
-MultiCurrency=Multi currency
-ErrorAddRateFail=Error in added rate
-ErrorAddCurrencyFail=Error in added currency
-ErrorDeleteCurrencyFail=Error delete fail
-multicurrency_syncronize_error=Synchronisation error: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
+MultiCurrency=Többdevizás
+ErrorAddRateFail=Hiba a hozzáadott arányban
+ErrorAddCurrencyFail=Hiba a hozzáadott pénznemben
+ErrorDeleteCurrencyFail=A hiba törlése sikertelen
+multicurrency_syncronize_error=Szinkronizálási hiba: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=A legfrissebb ismert árfolyam helyett használja a dokumentum dátumát az árfolyam meghatározásához
+multicurrency_useOriginTx=Ha egy objektum egy másikból készül, tartsa meg az eredeti arányt a forrásobjektumból (egyébként használja a legfrissebb ismert arányt)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
+CurrencyLayerAccount_help_to_synchronize=Ennek a funkciónak a használatához létre kell hoznia egy fiókot a %s webhelyen. <br> Szerezze be <b>API kulcsát</b>. <br>Ha ingyenes fiókot használ, nem tudja megváltoztatni az <b>forrás pénznemét</b> (alapértelmezés: USD). <br>Ha a fő pénznem nem USD, az alkalmazás automatikusan kiszámítja azt. <br> <br>Havonta 1000 szinkronizálást végezhet.
 multicurrency_appId=API key
-multicurrency_appCurrencySource=Currency source
-multicurrency_alternateCurrencySource=Alternate currency source
-CurrenciesUsed=Currencies used
-CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
-rate=rate
-MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amout, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-AmountToOthercurrency=Amount To (in currency of receiving account)
+multicurrency_appCurrencySource=Forrás deviza
+multicurrency_alternateCurrencySource=Alternatív forrás deviza
+CurrenciesUsed=Használt pénznemek
+CurrenciesUsed_help_to_add=Adja hozzá a különféle pénznemeket és árfolyamokat, amelyeket használni kíván a(z) <b>javaslataihoz</b>, <b>megrendelésekhez</b> stb.
+rate=arány
+MulticurrencyReceived=Fogadott, eredeti pénznem
+MulticurrencyRemainderToTake=Fennmaradó összeg, eredeti pénznem
+MulticurrencyPaymentAmount=Fizetendő összeg, eredeti pénznem
+AmountToOthercurrency=Összeg: (a fogadó számla pénznemében)
diff --git a/htdocs/langs/hu_HU/oauth.lang b/htdocs/langs/hu_HU/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/hu_HU/oauth.lang
+++ b/htdocs/langs/hu_HU/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index a9a17ca18e0..3e21f863216 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Vevők megrendelései
-SuppliersOrdersArea=Purchase orders area
+SuppliersOrdersArea=Beszerzési megrendelések
 OrderCard=Megrendelőlap
 OrderId=Megrendelés azonosító
 Order=Megrendelés
@@ -11,23 +11,23 @@ OrderDate=Megrendelés dátuma
 OrderDateShort=Megrendelés dátuma
 OrderToProcess=Feldolgozandó megrendelés
 NewOrder=Új megbízás
-NewOrderSupplier=New Purchase Order
+NewOrderSupplier=Új beszerzési megrendelés
 ToOrder=Rendelés készítése
 MakeOrder=Rendelés készítése
-SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
-SuppliersOrdersRunning=Current purchase orders
-CustomerOrder=Sales Order
-CustomersOrders=Sales Orders
-CustomersOrdersRunning=Current sales orders
-CustomersOrdersAndOrdersLines=Sales orders and order details
-OrdersDeliveredToBill=Sales orders delivered to bill
-OrdersToBill=Sales orders delivered
-OrdersInProcess=Sales orders in process
-OrdersToProcess=Sales orders to process
-SuppliersOrdersToProcess=Purchase orders to process
-SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
+SupplierOrder=Beszerzési megrendelés
+SuppliersOrders=Megrendelések
+SuppliersOrdersRunning=Jelenlegi beszerzési megrendelések
+CustomerOrder=Értékesítési megrendelés
+CustomersOrders=Értékesítési megrendelések
+CustomersOrdersRunning=Jelenlegi értékesítési megrendelések
+CustomersOrdersAndOrdersLines=Értékesítési megrendelések és a megrendelés részletei
+OrdersDeliveredToBill=Értékesítési megrendelések számlázásra
+OrdersToBill=Értékesítési rendelések kézbesítve
+OrdersInProcess=Értékesítési megrendelések folyamatban
+OrdersToProcess=Értékesítési megrendelések feldolgozása
+SuppliersOrdersToProcess=Beszerzési megrendelések feldolgozása
+SuppliersOrdersAwaitingReception=Fogadásra váró beszerzési megrendelések
+AwaitingReception=Fogadásra vár
 StatusOrderCanceledShort=Visszavonva
 StatusOrderDraftShort=Tervezet
 StatusOrderValidatedShort=Hitelesítve
@@ -69,28 +69,28 @@ ValidateOrder=Megrendelés érvényesítése
 UnvalidateOrder=Érvényesítés törlése
 DeleteOrder=Megrendelés törlése
 CancelOrder=Megrendelés visszavonása
-OrderReopened= Order %s re-open
+OrderReopened= %s megrendelés újbóli megnyitása
 AddOrder=Megrendelés készítése
-AddPurchaseOrder=Create purchase order
+AddPurchaseOrder=Beszerzési megrendelés létrehozása
 AddToDraftOrders=Megrendelés tervekhez ad
 ShowOrder=Megrendelés mutatása
 OrdersOpened=Feldolgozandó megrendelések
 NoDraftOrders=Nincsenek megrendelés tervek
 NoOrder=Nincs megrendelés
-NoSupplierOrder=No purchase order
-LastOrders=Latest %s sales orders
-LastCustomerOrders=Latest %s sales orders
-LastSupplierOrders=Latest %s purchase orders
+NoSupplierOrder=Nincs beszerzési megrendelés
+LastOrders=A legújabb %s értékesítési megrendelés
+LastCustomerOrders=A legújabb %s értékesítési megrendelés
+LastSupplierOrders=A legújabb %s beszerzési megrendelések
 LastModifiedOrders=Utolsó %s módosított megrendelések
 AllOrders=Minden megrendelés
 NbOfOrders=Megrendelések száma
 OrdersStatistics=Rendelési statisztikák
-OrdersStatisticsSuppliers=Purchase order statistics
+OrdersStatisticsSuppliers=Beszerzési statisztikák
 NumberOfOrdersByMonth=Megrendelések száma havonta
-AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
+AmountOfOrdersByMonthHT=Megrendelések száma havonta (adó nélkül)
 ListOfOrders=Megrendelések listája
 CloseOrder=Megrendelés lezárása
-ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
+ConfirmCloseOrder=Biztos benne, hogy ezt a megrendelést kézbesítettre állítja? A kézbesített megrendelés  állítható számlázottra.
 ConfirmDeleteOrder=Biztos benne, hogy törölni kívánja ezt a megrendelést?
 ConfirmValidateOrder=Biztosan érvényesíteni szeretné ezt a megrendelést ezzel a számmal  <b>%s</b>?
 ConfirmUnvalidateOrder=Biztos vagy benne, hogy a <b>%s</b> megrendelést vissza akarja tervezetnek állítani?
@@ -99,12 +99,12 @@ ConfirmMakeOrder=Biztosan megerősíti a <b>%s</b> számú megrendelést?
 GenerateBill=Számla generálása
 ClassifyShipped='Kézbesített'-ként megjelöl
 DraftOrders=Megrendelés tervezetek
-DraftSuppliersOrders=Draft purchase orders
+DraftSuppliersOrders=Beszerzési megrendelések tervezet
 OnProcessOrders=Folyamatban lévő megrendelések
 RefOrder=Megrendelés ref.
 RefCustomerOrder=Ügyfél megrendelés hiv.
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
+RefOrderSupplier=Referencia megrendelés eladónak
+RefOrderSupplierShort=Ref. megrendelés eladó
 SendOrderByMail=A megrendelés elküldése levélben
 ActionsOnOrder=Megrendelés eseményei
 NoArticleOfTypeProduct=Nincs termék a megrendelésben, így nincs mit kiszállítani
@@ -113,24 +113,24 @@ AuthorRequest=Készítette
 UserWithApproveOrderGrant='Megrendelés jóváhagyása' jogosultsággal rendelkező felhasználók
 PaymentOrderRef=%s megrendeléssel kapcsolatos fizetések
 ConfirmCloneOrder=Biztosan klónozni szeretné ezt a <b>%s</b> megrendelést?
-DispatchSupplierOrder=Receiving purchase order %s
+DispatchSupplierOrder=Beszerzési megrendelés fogadása %s
 FirstApprovalAlreadyDone=Első jóváhagyás már elvégezve
 SecondApprovalAlreadyDone=Másod jóváhagyás már elvégezve
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
+SupplierOrderReceivedInDolibarr=Beszerzési megrendelés %s kapott %s
+SupplierOrderSubmitedInDolibarr=%s beszerzési megrendelés benyújtva
+SupplierOrderClassifiedBilled=Beszerzési megrendelés %s számlázva
 OtherOrders=Egyéb megrendelések
 ##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SALESREPFOLL=Reprezentatív értékesítési megrendelés nyomon követése
 TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási
 TypeContact_commande_external_BILLING=Vevő számlázási cím
 TypeContact_commande_external_SHIPPING=Vevő szállítási cím
 TypeContact_commande_external_CUSTOMER=Vevő megrendelés nyomon követési kapcsolat
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentatív beszerzési megrendelés nyomon követése
 TypeContact_order_supplier_internal_SHIPPING=Képviselő nyomon követi a szállítást
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+TypeContact_order_supplier_external_BILLING=Szállítói számla elérhetősége
+TypeContact_order_supplier_external_SHIPPING=Eladó szállítási kapcsolat
+TypeContact_order_supplier_external_CUSTOMER=Eladó kapcsolatfelvételi megrendelés
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Állandó COMMANDE_SUPPLIER_ADDON nincs definiálva
 Error_COMMANDE_ADDON_NotDefined=Állandó COMMANDE_ADDON nincs definiálva
 Error_OrderNotChecked=Nincs megrendelés kiválasztva
@@ -141,10 +141,10 @@ OrderByEMail=E-mail
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Teljes megrendelési modell (az Eratosthene sablon régi megvalósítása)
+PDFEratostheneDescription=Teljes megrendelési modell
 PDFEdisonDescription=Egyszerű megrendelési sablon
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Teljes Proforma számlasablon
 CreateInvoiceForThisCustomer=Megrendelések számlázása
 NoOrdersToInvoice=Nincsenek számlázandó megrendelések
 CloseProcessedOrdersAutomatically=Minden kijelölt megrendelés jelölése 'Feldolgozott'-nak.
@@ -154,11 +154,11 @@ OrderCreated=A megrendelései elkészültek
 OrderFail=Hiba történt a megrendelések készítése közben
 CreateOrders=Megrendelések készítése
 ToBillSeveralOrderSelectCustomer=Több megrendeléshez tartozó számla elkészítéséhez először kattintson a partnerre, majd válassza ki: "%s"
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+OptionToSetOrderBilledNotEnabled=A munkafolyamat modulból származó opció, amely szerint a megrendelést automatikusan „Számlázott” -ra állítja a számla érvényesítésekor, nem engedélyezett, ezért a számla létrehozása után manuálisan „Számlázott” -ra kell állítania a megrendelések állapotát.
+IfValidateInvoiceIsNoOrderStayUnbilled=Ha a számla érvényesítése „Nem”, akkor a megrendelés „Nem számlázott” állapotban marad a számla érvényesítéséig.
+CloseReceivedSupplierOrdersAutomatically=Az "%s" státusz automatikus lezárása az összes termék kézhezvételekor.
 SetShippingMode=Szállítási mód beállítása
-WithReceptionFinished=With reception finished
+WithReceptionFinished=A fogadás befejeződött
 #### supplier orders status
 StatusSupplierOrderCanceledShort=Visszavonva
 StatusSupplierOrderDraftShort=Piszkozat
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index a250e20c08c..2c84431663c 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -1,60 +1,64 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Biztonsági kód
-NumberingShort=N°
+NumberingShort=N °
 Tools=Eszközök
 TMenuTools=Eszközök
-ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
+ToolsDesc=A menükben nem szereplő összes eszköz ide van gyűjtve. <br> Az eszközök a bal oldali menüből érhetők el.
 Birthday=Születésnap
-BirthdayDate=Birthday date
-DateToBirth=Birth date
+BirthdayDate=Születésnap dátuma
+DateToBirth=Születési dátum
 BirthdayAlertOn=Születésnaposok aktív
 BirthdayAlertOff=Születésnaposok inaktív
 TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (text) of invoice date
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
-TextPreviousMonthOfInvoice=Previous month (text) of invoice date
-NextMonthOfInvoice=Following month (number 1-12) of invoice date
-TextNextMonthOfInvoice=Following month (text) of invoice date
-ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
-DocFileGeneratedInto=Doc file generated into <b>%s</b>.
-JumpToLogin=Disconnected. Go to login page...
+MonthOfInvoice=A számla dátumánap hónapja számmal (1-12)
+TextMonthOfInvoice=A számla dátumának hónapja (szöveges)
+PreviousMonthOfInvoice=A számla dátumát megelőző hónap (1–12)
+TextPreviousMonthOfInvoice=A számla dátumát megelőző hónap (szöveges)
+NextMonthOfInvoice=A számla dátumát követő hónap (1-12)
+TextNextMonthOfInvoice=A számla dátumát követő hónap (szöveges)
+ZipFileGeneratedInto=A(z) <b>%s</b> fájlba létrehozott ZIP-fájl.
+DocFileGeneratedInto=A(z) <b>%s</b>  fájlba létrehozott dokumentum fájl.
+JumpToLogin=A kapcsolat megszakadt. Ugrás a bejelentkezési oldalra ...
 MessageForm=Message on online payment form
 MessageOK=Message on the return page for a validated payment
 MessageKO=Message on the return page for a canceled payment
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursively
-PoweredBy=Powered by
-YearOfInvoice=Year of invoice date
-PreviousYearOfInvoice=Previous year of invoice date
-NextYearOfInvoice=Following year of invoice date
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
+ContentOfDirectoryIsNotEmpty=A könyvtár tartalma nem üres.
+DeleteAlsoContentRecursively=Jelölje be az összes tartalom rekurzív törléséhez
+PoweredBy=Működteti
+YearOfInvoice=A számla dátumának éve
+PreviousYearOfInvoice=A számla dátumát megelőző év
+NextYearOfInvoice=A számla dátumát követő év
+DateNextInvoiceBeforeGen=A következő számla kelte (generálás előtt)
+DateNextInvoiceAfterGen=A következő számla kelte (generálás után)
+GraphInBarsAreLimitedToNMeasures=A grafikák „Sávok” módban %s mértékre korlátozva. Ehelyett automatikusan a „Vonalak” üzemmódot választottuk.
+OnlyOneFieldForXAxisIsPossible=Jelenleg csak 1 mező lehetséges X-tengelyként. Csak az első kiválasztott mező került kiválasztásra.
+AtLeastOneMeasureIsRequired=Legalább 1 mező szükséges a méréshez
+AtLeastOneXAxisIsRequired=Legalább 1 mező szükséges az X-tengelyhez
 
-Notify_ORDER_VALIDATE=Sales order validated
-Notify_ORDER_SENTBYMAIL=Sales order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
-Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
-Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_ORDER_VALIDATE=Az értékesítési megrendelés érvényes
+Notify_ORDER_SENTBYMAIL=Az értékesítési megrendelés postai úton elküldve
+Notify_ORDER_SUPPLIER_SENTBYMAIL=A beszerzési megrendelés e-mailben elküldve
+Notify_ORDER_SUPPLIER_VALIDATE=A beszerzési megrendelés rögzítve
+Notify_ORDER_SUPPLIER_APPROVE=A beszerzési megrendelés jóváhagyva
+Notify_ORDER_SUPPLIER_REFUSE=A beszerzési megrendelés elutasítva
 Notify_PROPAL_VALIDATE=Ügyfél javaslat érvényesített
-Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_CLOSE_SIGNED=A vevői ajánlat lezárva, aláírva
+Notify_PROPAL_CLOSE_REFUSED=A vevői ajánlat lezárva, visszautasítva
 Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail
 Notify_WITHDRAW_TRANSMIT=Átviteli visszavonása
 Notify_WITHDRAW_CREDIT=Hitel visszavonása
 Notify_WITHDRAW_EMIT=Isue visszavonása
 Notify_COMPANY_CREATE=Harmadik fél létre
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Partner-kártyáról küldött levelek
 Notify_BILL_VALIDATE=Ügyfél számla hitelesített
 Notify_BILL_UNVALIDATE=Vevőszámla nincs érvényesítve
-Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_PAYED=Ügyfél számla fizetve
 Notify_BILL_CANCEL=Az ügyfél számlát törölt
 Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton
-Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
-Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
-Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_BILL_SUPPLIER_VALIDATE=Az eladói számla érvényes
+Notify_BILL_SUPPLIER_PAYED=Az eladói számla kifizetve
+Notify_BILL_SUPPLIER_SENTBYMAIL=Az eladó számla postai úton elküldve
+Notify_BILL_SUPPLIER_CANCELED=Az eladói számla törölve
 Notify_CONTRACT_VALIDATE=A szerződés a validált
 Notify_FICHINTER_VALIDATE=Beavatkozás érvényesített
 Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
@@ -62,16 +66,16 @@ Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben
 Notify_SHIPPING_VALIDATE=Szállítás validált
 Notify_SHIPPING_SENTBYMAIL=Szállítás postai úton
 Notify_MEMBER_VALIDATE=Tagállamnak jóvá
-Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_MODIFY=Tag módosítva
 Notify_MEMBER_SUBSCRIPTION=Tagállam jegyzett
-Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_RESILIATE=A tag megszűnt
 Notify_MEMBER_DELETE=Tag törölve
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
-Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_PROJECT_CREATE=Projekt létrehozása
+Notify_TASK_CREATE=A feladat létrehozva
+Notify_TASK_MODIFY=A feladat módosítva
+Notify_TASK_DELETE=A feladat törölve
+Notify_EXPENSE_REPORT_VALIDATE=A költségjelentés érvényesítve (jóváhagyás szükséges)
+Notify_EXPENSE_REPORT_APPROVE=A költségjelentés jóváhagyva
 Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
 Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Lásd a %s modul beállításait
@@ -80,13 +84,13 @@ TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok
 MaxSize=Maximális méret
 AttachANewFile=Helyezzen fel egy új file / dokumentum
 LinkedObject=Csatolt objektum
-NbOfActiveNotifications=Number of notifications (no. of recipient emails)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__\nThis 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>__USER_SIGNATURE__
+NbOfActiveNotifications=Értesítések száma (a címzettek e-mailjeinek száma)
+PredefinedMailTest=__(Hello)__\nEz egy tesztüzenet, amelyet a __EMAIL__-re küldtek.\nA két sort egy kocsi visszatérés választja el egymástól.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__\nEz egy <b>teszt</b> üzenet (a teszt szónak vastag betűvel kell szerepelnie). <br> A két sort egy soremelés választja el egymástól. <br> <br> __USER_SIGNATURE__
 PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nLásd a csatolt __REF__ számlát\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nFelhívjuk figyelmét, hogy a __REF__ számlát valószínűleg nem fizették ki. A számla egy példányát emlékeztetőként csatoljuk.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Helló)__\n\nKérjük keresse a csatolt __REF__ kereskedelmi ajánlatot\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -95,14 +99,14 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ at
 PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+PredefinedMailContentUser=__(Helló)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=A kifizetéshez kattintson az alábbi linkre, ha még nem történt meg.\n\n%s\n\n
+DemoDesc=A Dolibarr egy kompakt ERP/CRM, amely számos üzleti modult támogat. Az összes modult bemutató demonstrációnak nincs értelme, mivel ez a forgatókönyv soha nem fordul elő (több száz elérhető). Azonban számos demo profil elérhető.
+ChooseYourDemoProfil=Válassza ki az igényeinek leginkább megfelelő bemutató profilt ...
+ChooseYourDemoProfilMore=... vagy készítsen saját profilt <br>(manuális modulválasztás)
 DemoFundation=Tagok kezelése egy alapítvány
 DemoFundation2=Tagok kezelése és bankszámla egy alapítvány
-DemoCompanyServiceOnly=Company or freelance selling service only
+DemoCompanyServiceOnly=Csak vállalati vagy szabadúszó értékesítési szolgáltatás
 DemoCompanyShopWithCashDesk=Készítsen egy bolt a pénztári
 DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
 DemoCompanyManufacturing=Company manufacturing products
@@ -112,19 +116,19 @@ ModifiedBy=Módosította %s
 ValidatedBy=Érvényesíti %s
 ClosedBy=Lezárta %s
 CreatedById=Étrehozó ID
-ModifiedById=User id who made latest change
+ModifiedById=A legutóbbi változtatást elvégező felhasználó azonosítója
 ValidatedById=Jóváhagyó ID
 CanceledById=Visszavonó ID
 ClosedById=Lezáró ID
 CreatedByLogin=Létrehozó
-ModifiedByLogin=User login who made latest change
+ModifiedByLogin=A legutóbbi változtatást elvégző felhasználó
 ValidatedByLogin=Jóváhagyta
 CanceledByLogin=Visszavonta
 ClosedByLogin=Lezárta
 FileWasRemoved=Fájl %s eltávolították
 DirWasRemoved=Directory %s eltávolították
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
+FeatureNotYetAvailable=A funkció a jelenlegi verzióban még nem érhető el
+FeaturesSupported=Támogatott szolgáltatások
 Width=Szélesség
 Height=Magasság
 Depth=Mélység
@@ -135,7 +139,7 @@ Right=Jobb
 CalculatedWeight=Számított súlya
 CalculatedVolume=Számított mennyiség
 Weight=Súly
-WeightUnitton=tonne
+WeightUnitton=tonna
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -151,9 +155,9 @@ SurfaceUnitm2=m²
 SurfaceUnitdm2=dm²
 SurfaceUnitcm2=cm²
 SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
+SurfaceUnitfoot2=négyzetláb
 SurfaceUnitinch2=in²
-Volume=Hangerő
+Volume=Mennyiség
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -169,47 +173,49 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=hüvelyk
 SizeUnitfoot=láb
-SizeUnitpoint=point
+SizeUnitpoint=pont
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
+SendNewPasswordDesc=Az űrlap lehetővé teszi új jelszó igénylését, melyet elküldünk az Ön e-mail címére. <br>A változás akkor lép hatályba, ha rákattint az e-mailben található megerősítő linkre. <br>Ellenőrizze a beérkező levelek mappáját.
 BackToLoginPage=Vissza a belépéshez oldalra
 AuthenticationDoesNotAllowSendNewPassword=Hitelesítési mód <b>%s.</b> <br> Ebben az üzemmódban Dolibarr nem lehet tudni, sem megváltoztatni a jelszót. <br> Forduljon a rendszergazdához, ha meg akarja változtatni a jelszavát.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+EnableGDLibraryDesc=Telepítse vagy engedélyezze a GD könyvtárat a PHP beállításokban az opció használatához.
 ProfIdShortDesc=<b>Prof Id %s</b> egy információs függően harmadik fél ország. <br> Például, az ország <b>%s,</b> ez <b>%s</b> kódot.
 DolibarrDemo=Dolibarr ERP / CRM demo
-StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
-NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of sales orders
-NumberOfCustomerInvoices=Number of customer invoices
-NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of purchase orders
-NumberOfSupplierInvoices=Number of vendor invoices
-NumberOfContracts=Number of contracts
-NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on sales orders
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on vendor proposals
-NumberOfUnitsSupplierOrders=Number of units on purchase orders
-NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
-NumberOfUnitsContracts=Number of units on contracts
+StatsByNumberOfUnits=A termékek/szolgáltatások mennyiségének statisztikája
+StatsByNumberOfEntities=A hivatkozó egységek statisztikája (számla vagy megrendelés száma ...)
+NumberOfProposals=A javaslatok száma
+NumberOfCustomerOrders=Az értékesítési megrendelések száma
+NumberOfCustomerInvoices=Ügyfélszámlák száma
+NumberOfSupplierProposals=Eladói javaslatok száma
+NumberOfSupplierOrders=A megrendelések száma
+NumberOfSupplierInvoices=Eladói számlák száma
+NumberOfContracts=A szerződések száma
+NumberOfMos=Gyártási megrendelések száma
+NumberOfUnitsProposals=Az javaslatok egységeinek száma
+NumberOfUnitsCustomerOrders=Értékesítési megrendelések egységeinek száma
+NumberOfUnitsCustomerInvoices=Az vevőszámla egységeinek száma
+NumberOfUnitsSupplierProposals=Az eladói ajánlatok egységeinek száma
+NumberOfUnitsSupplierOrders=A megrendelések egységeinek száma
+NumberOfUnitsSupplierInvoices=Az eladói számlán szereplő egységek száma
+NumberOfUnitsContracts=Szerződéseken szereplő egységek száma
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette.
-EMailTextInvoiceValidated=Invoice %s has been validated.
-EMailTextInvoicePayed=Invoice %s has been paid.
-EMailTextProposalValidated=Proposal %s has been validated.
-EMailTextProposalClosedSigned=Proposal %s has been closed signed.
-EMailTextOrderValidated=Order %s has been validated.
-EMailTextOrderApproved=Order %s has been approved.
-EMailTextOrderValidatedBy=Order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Order %s has been approved by %s.
-EMailTextOrderRefused=Order %s has been refused.
-EMailTextOrderRefusedBy=Order %s has been refused by %s.
-EMailTextExpeditionValidated=Shipping %s has been validated.
-EMailTextExpenseReportValidated=Expense report %s has been validated.
-EMailTextExpenseReportApproved=Expense report %s has been approved.
-EMailTextHolidayValidated=Leave request %s has been validated.
-EMailTextHolidayApproved=Leave request %s has been approved.
+EMailTextInvoiceValidated=Az %s számla érvényesítve.
+EMailTextInvoicePayed=Az %s számla kifizetve.
+EMailTextProposalValidated=Az %s javaslat érvényesítve.
+EMailTextProposalClosedSigned=Az %s javaslat lezárva aláírva.
+EMailTextOrderValidated=Az %s megrendelés érvényesítve.
+EMailTextOrderApproved=Az %s megrendelés jóváhagyva.
+EMailTextOrderValidatedBy=Az %s megrendelést  %s rögzítette.
+EMailTextOrderApprovedBy=Az %s megrendelést %s hagyta jóvá.
+EMailTextOrderRefused=Az %s megrendelés elutasítva.
+EMailTextOrderRefusedBy=Az %s megrendelést %s elutasította.
+EMailTextExpeditionValidated=A %s kiszállítás érvényesítve.
+EMailTextExpenseReportValidated=Az %s költségjelentés érvényesítve.
+EMailTextExpenseReportApproved=Az %s költségjelentés jóváhagyva.
+EMailTextHolidayValidated=Az %sszabadságkérelem érvényesítve.
+EMailTextHolidayApproved=Az %s szabadságkérelem jóváhagyva.
 ImportedWithSet=Behozatal adathalmaz
 DolibarrNotification=Automatikus értesítés
 ResizeDesc=Írja be az új szélesség <b>vagy</b> új magasság. Arányt kell tartani során átméretezés ...
@@ -217,7 +223,7 @@ NewLength=Új szélesség
 NewHeight=Új magasság
 NewSizeAfterCropping=Új mérete a vágás után
 DefineNewAreaToPick=Adjuk meg az új terület a képre, hogy vegye (bal gombbal a képre, majd húzza addig, amíg el nem éri a szemközti sarokban)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+CurrentInformationOnImage=Ezt az eszközt arra tervezték, hogy segítse a kép átméretezését vagy kivágását. Ez az aktuálisan szerkesztett képen található információ
 ImageEditor=Kép szerkesztő
 YouReceiveMailBecauseOfNotification=Ez az üzenet, mert az e-mail bővült listájához célokat kell tájékoztatni a különleges események %s %s szoftver.
 YouReceiveMailBecauseOfNotification2=Ez az esemény a következő:
@@ -230,47 +236,51 @@ StartUpload=Első feltöltés
 CancelUpload=Mégsem feltöltési
 FileIsTooBig=Fájlok túl nagy
 PleaseBePatient=Kerjük legyen türelemmel...
-NewPassword=New password
-ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your 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
-Chart=Chart
-PassEncoding=Password encoding
-PermissionsAdd=Permissions added
-PermissionsDelete=Permissions removed
-YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
-YourPasswordHasBeenReset=Your password has been reset successfully
-ApplicantIpAddress=IP address of applicant
-SMSSentTo=SMS sent to %s
-MissingIds=Missing ids
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
-OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
+NewPassword=Új jelszó
+ResetPassword=Jelszó visszaállítása
+RequestToResetPasswordReceived=A jelszó megváltoztatására vonatkozó kérelmet megkaptuk.
+NewKeyIs=Ez az új kulcs a bejelentkezéshez
+NewKeyWillBe=A szoftverbe való bejelentkezéshez szükséges új kulcsa
+ClickHereToGoTo=Ide kattintva lépjen az %s oldalra
+YouMustClickToChange=Először rá kell kattintania a következő linkre a jelszó megváltoztatásának érvényesítéséhez
+ForgetIfNothing=Ha nem kérte ezt a változtatást, felejtse el ezt az e-mailt. A hitelesítő adatait biztonságban tartjuk.
+IfAmountHigherThan=Ha a mennyiség nagyobb, mint <strong>%s</strong>
+SourcesRepository=Források tárolója
+Chart=Diagram
+PassEncoding=Jelszó kódolás
+PermissionsAdd=Engedélyek hozzáadva
+PermissionsDelete=Engedélyek eltávolítva
+YourPasswordMustHaveAtLeastXChars=A jelszónak legalább <strong>%s</strong> karakterből kell állnia
+YourPasswordHasBeenReset=Jelszava sikeresen vissza lett állítva
+ApplicantIpAddress=A pályázó IP címe
+SMSSentTo=SMS elküldve %s-re
+MissingIds=Hiányzó azonosítók
+ThirdPartyCreatedByEmailCollector=Partner létrehozva az e-mail gyűjtő által az MSGID %s e-mailből
+ContactCreatedByEmailCollector=Az elérhetőség/cím létrehozva az e-mail gyűjtő által az MSGID %s e-mailből
+ProjectCreatedByEmailCollector=A projektet létrehozva az e-mail gyűjtő által az MSGID %s e-mailből
+TicketCreatedByEmailCollector=A jegy létrehozva az e-mail gyűjtő által az MSGID %s e-mailből
+OpeningHoursFormatDesc=A nyitvatartási időket (-tól-ig) kötőjellel (-) válassza el. <br> Használjon szóközt a különböző idősávok megadásához. <br> Példa: 8-12 14-18
 
 ##### Export #####
 ExportsArea=Az export területén
 AvailableFormats=Elérhető formátumok
 LibraryUsed=Könyvtár használt
-LibraryVersion=Library version
+LibraryVersion=Könyvtár verzió
 ExportableDatas=Exportálható adatok
 NoExportableData=Nem exportálható adatok (nincs modulok exportálható adatok betöltése, vagy hiányzó engedélyek)
 ##### External sites #####
 WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
+WEBSITE_PAGEURL=Az oldal URL-je
 WEBSITE_TITLE=Cím
 WEBSITE_DESCRIPTION=Leírás
-WEBSITE_IMAGE=Image
-WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
-WEBSITE_KEYWORDS=Keywords
-LinesToImport=Lines to import
+WEBSITE_IMAGE=Kép
+WEBSITE_IMAGEDesc=A képfájl relatív útja. Ezt üresen hagyhatja, mivel ezt ritkán használják (a dinamikus tartalom felhasználhatja miniatűr megjelenítésére a blogbejegyzések listájában). Használja a __WEBSITEKEY__ az elérési útban, ha az elérési út a webhely nevétől függ.
+WEBSITE_KEYWORDS=Kulcsszavak
+LinesToImport=Importálandó sorok
 
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
+MemoryUsage=Memóriahasználat
+RequestDuration=A kérelem időtartama
+PopuProp=Termékek/szolgáltatások népszerűsége a javaslatokban
+PopuCom=Termékek/szolgáltatások népszerűsége a megrendelésekben
+ProductStatistics=Termékek/szolgáltatások statisztikája
+NbOfQtyInOrders=Mennyiség a megrendelésekben
diff --git a/htdocs/langs/hu_HU/paybox.lang b/htdocs/langs/hu_HU/paybox.lang
index 6c18f2d9090..2d28f2fb697 100644
--- a/htdocs/langs/hu_HU/paybox.lang
+++ b/htdocs/langs/hu_HU/paybox.lang
@@ -3,19 +3,19 @@ PayBoxSetup=PayBox modul beállítás
 PayBoxDesc=Ez a nodul lehetővé teszi az oldalak számára a <a href="http://www.paybox.com" target="_blank">Paybox</a>-on keresztüli fizetést az ügyfelek számára. Ingyenes fizetési megoldás.
 FollowingUrlAreAvailableToMakePayments=Következő URL-ek elérhetők a vevő részére egy oldal felajánlásához a Dollibar objektumok kifizetéséhez
 PaymentForm=Fizetési ürlap
-WelcomeOnPaymentPage=Welcome to our online payment service
+WelcomeOnPaymentPage=Üdvözöljük online fizetési szolgáltatásunkban
 ThisScreenAllowsYouToPay=Ez az oldal lehetővé teszi az online fizetést %s számára.
 ThisIsInformationOnPayment=Ez az információ a fizetendő tételről
 ToComplete=Befejezni
 YourEMail=Email a fizetés teljesítéséről
 Creditor=Hitelező
 PaymentCode=Fizetési kód
-PayBoxDoPayment=Pay with Paybox
+PayBoxDoPayment=Fizessen a Paybox segítségével
 YouWillBeRedirectedOnPayBox=Át lesz irányítva egy biztonságos Paybox oldalra ahol megadhatja a bak/hitelkártya információit
 Continue=Következő
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Állítsa be a Paybox-ot a(z) <b>%s</b> linken, hogy a fizetés automatikusan teljesülhessen amikor a Paybox érvényesíti.
 YourPaymentHasBeenRecorded=Ez az oldal megerősíti, hogy a fizetési lett felvéve. Köszönöm.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Fizetés NEM lett rögzítve, a tranzakció törölve lett. Köszönjük.
 AccountParameter=Számla paraméterek
 UsageParameter=Használat paraméterek
 InformationToFindParameters=Segíts, hogy megtaláld a %s fiókadatokat
@@ -24,8 +24,8 @@ VendorName=Neve eladó
 CSSUrlForPaymentForm=CSS stíluslapot url fizetési forma
 NewPayboxPaymentReceived=Új Paybox fizetés érkezett
 NewPayboxPaymentFailed=Új Paybox fizetést próbált, de nem sikerült
-PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PAYONLINE_SENDEMAIL=E-mail értesítés a fizetési kísérlet után (siker vagy kudarc)
 PAYBOX_PBX_SITE=Érték erre: PBX SITE
 PAYBOX_PBX_RANG=Érték erre: PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Érték erre: PBX ID
-PAYBOX_HMAC_KEY=HMAC key
+PAYBOX_HMAC_KEY=HMAC kulcs
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 779fad9ec75..014a4a9fccb 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=Termék ref#.
 ProductLabel=Termék neve
-ProductLabelTranslated=Translated product label
-ProductDescription=Product description
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
+ProductLabelTranslated=Lefordított termékcímke
+ProductDescription=Termékleírás
+ProductDescriptionTranslated=Lefordított termékleírás
+ProductNoteTranslated=Lefordított termékjegyzet
 ProductServiceCard=Termék/Szolgáltatás kártya
 TMenuProducts=Termékek
 TMenuServices=Szolgáltatások
@@ -17,75 +17,75 @@ Create=Létrehozás
 Reference=Referencia
 NewProduct=Új termék
 NewService=Új szolgáltatás
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
-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.
-ProductAccountancyBuyCode=Accounting code (purchase)
-ProductAccountancySellCode=Accounting code (sale)
-ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
-ProductAccountancySellExportCode=Accounting code (sale export)
+ProductVatMassChange=ÁFA globális frissítése
+ProductVatMassChangeDesc=Ez az eszköz frissíti <b><u>MINDEN</u></b> termékre és szolgáltatásra meghatározott HÉA/ÁFA-kulcsot!
+MassBarcodeInit=Tömeges vonalkód létrehozás
+MassBarcodeInitDesc=Ezen az oldalon lehet vonalkódot létrehozni azon objektumoknak, amelyeknél még nincs meghatározva vonalkód. Ellenőrizze a beállításokat, mielőtt a barcode modul befejeződik.
+ProductAccountancyBuyCode=Számviteli kód (vásárlás)
+ProductAccountancySellCode=Számviteli kód (eladás)
+ProductAccountancySellIntraCode=Számviteli kód (Közösségen belüli eladás)
+ProductAccountancySellExportCode=Számviteli kód (export eladás)
 ProductOrService=Termék vagy Szolgáltatás
 ProductsAndServices=Termékek és Szolgáltatások
 ProductsOrServices=Termékek vagy Szolgáltatások
-ProductsPipeServices=Products | Services
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
-ProductsOnSaleOnly=Products for sale only
-ProductsOnPurchaseOnly=Products for purchase only
-ProductsNotOnSell=Products not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
-ServicesOnSaleOnly=Services for sale only
-ServicesOnPurchaseOnly=Services for purchase only
-ServicesNotOnSell=Services not for sale and not for purchase
-ServicesOnSellAndOnBuy=Services for sale and for purchase
+ProductsPipeServices=Termékek | Szolgáltatások
+ProductsOnSale=Eladó termékek
+ProductsOnPurchase=Megvásárolható termékek
+ProductsOnSaleOnly=Csak eladó termékek
+ProductsOnPurchaseOnly=Kizárólag vásárlásra szánt termékek
+ProductsNotOnSell=Nem eladó és nem vásárolható termékek
+ProductsOnSellAndOnBuy=Eladó és vásárolható termékek
+ServicesOnSale=Eladó szolgáltatások
+ServicesOnPurchase=Megvásárolható szolgáltatások
+ServicesOnSaleOnly=Kizárólag eladó szolgáltatások
+ServicesOnPurchaseOnly=Kizárólag megvásárolható szolgáltatások
+ServicesNotOnSell=Nem eladó és nem vásárolható szolgáltatások
+ServicesOnSellAndOnBuy=Eladó és vásárolható szolgáltatások
 LastModifiedProductsAndServices=Utolsó %s nyílvántartásba vett termékek/szolgáltatások
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
+LastRecordedProducts=A legújabb %s rögzített termékek
+LastRecordedServices=A legújabb %s rögzített szolgáltatás
 CardProduct0=Termék
 CardProduct1=Szolgáltatás
 Stock=Készlet
 MenuStocks=Készletek
-Stocks=Stocks and location (warehouse) of products
+Stocks=A termékek készlete és elhelyezkedése (raktár)
 Movements=Mozgások
 Sell=Eladás
-Buy=Purchase
+Buy=Vásárlás
 OnSell=Elérhető
-OnBuy=A vásárlás
-NotOnSell=Elavult
+OnBuy=Vásárolható
+NotOnSell=Nem vásárolható
 ProductStatusOnSell=Elérhető
-ProductStatusNotOnSell=Elavult
+ProductStatusNotOnSell=Nem elérhető
 ProductStatusOnSellShort=Elérhető
-ProductStatusNotOnSellShort=Elavult
-ProductStatusOnBuy=A vásárlás
+ProductStatusNotOnSellShort=Nem elérhető
+ProductStatusOnBuy=Vásárolható
 ProductStatusNotOnBuy=Nem vásárolható
-ProductStatusOnBuyShort=A vásárlás
+ProductStatusOnBuyShort=Vásárolható
 ProductStatusNotOnBuyShort=Nem vásárolható
 UpdateVAT=ÁFA frissítése
 UpdateDefaultPrice=Alapár fissítése
 UpdateLevelPrices=Árak frissítése minden szinten
-AppliedPricesFrom=Applied from
+AppliedPricesFrom=Alkalmazva
 SellingPrice=Eladási ár
-SellingPriceHT=Selling price (excl. tax)
+SellingPriceHT=Eladási ár (adó nélkül)
 SellingPriceTTC=Eladási ár (bruttó)
-SellingMinPriceTTC=Minimum Selling price (inc. tax)
+SellingMinPriceTTC=Minimális eladási ár (adóval)
 CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=This value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
+CostPriceUsage=Ezt az értéket fel lehet használni a különbözet (árrés) kiszámításához.
+SoldAmount=Eladott mennyiség
+PurchasedAmount=Vásárolt mennyiség
 NewPrice=Új ár
-MinPrice=Min. sell price
-EditSellingPriceLabel=Edit selling price label
+MinPrice=Min. eladási ár
+EditSellingPriceLabel=Az eladási árcímke szerkesztése
 CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nettó %s)
 ContractStatusClosed=Lezárva
 ErrorProductAlreadyExists=Egy terméke ezzel a referenciával %s már létezik.
 ErrorProductBadRefOrLabel=Rossz érték a referenciának vagy feliratnak.
 ErrorProductClone=A termék vagy szolgáltatás duplikálása során hiba lépett fel
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Vendors
-SupplierRef=Vendor SKU
+ErrorPriceCantBeLowerThanMinPrice=Hiba, az ár nem lehet alacsonyabb, mint a minimális ár.
+Suppliers=Eladók
+SupplierRef=Eladó cikkelem (SKU)
 ShowProduct=Termék megmutatása
 ShowService=Szolgáltatás megmutatása
 ProductsAndServicesArea=Termékek és Szolgáltatások területe
@@ -93,8 +93,8 @@ ProductsArea=Termékek területe
 ServicesArea=Szolgáltatások területe
 ListOfStockMovements=Készlet mozgások listája
 BuyingPrice=Vásárlási ár
-PriceForEachProduct=Products with specific prices
-SupplierCard=Vendor card
+PriceForEachProduct=Specifikus árú termékek
+SupplierCard=Eladói kártya
 PriceRemoved=Ár eltávolítva
 BarCode=Vonalkód
 BarcodeType=Vonalkód típus
@@ -102,21 +102,21 @@ SetDefaultBarcodeType=Vonalkód típusának beállítása
 BarcodeValue=Vonalkód érték
 NoteNotVisibleOnBill=Megjegyzés (nem látszik a számlákon, ajánlatokon...)
 ServiceLimitedDuration=Ha a termék vagy szolgáltatás időkorlátos:
-MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+MultiPricesAbility=Több árszegmens termékenként / szolgáltatásonként (minden ügyfél egy árszegmensben van)
 MultiPricesNumPrices=Árak száma
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
+AssociatedProductsAbility=Virtuális termékek (készletek) aktiválása
+AssociatedProducts=Virtuális termékek
 AssociatedProductsNumber=Kapcsolódó termékek száma
 ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+ParentProducts=Főtermékek
+IfZeroItIsNotAVirtualProduct=Ha 0, ez a termék nem virtuális termék
+IfZeroItIsNotUsedByVirtualProduct=Ha 0, akkor ezt a terméket egyetlen virtuális termék sem használja
 KeywordFilter=Kulcsszó szűrés
 CategoryFilter=Kategória szűrés
 ProductToAddSearch=Termék keresése hozzáadáshoz
 NoMatchFound=Nincs találat
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
+ListOfProductsServices=Termékek / szolgáltatások felsorolása
+ProductAssociationList=A virtuális termék / készlet alkotóelemét képező termékek / szolgáltatások felsorolása
 ProductParentList=Jegyzéke termékek / szolgáltatások ezzel a termékkel, mint egy komponens
 ErrorAssociationIsFatherOfThis=Az egyik kiválaszott termék szülője az aktuális terméknek
 DeleteProduct=Termék/szolgáltatás törlése
@@ -129,16 +129,16 @@ ImportDataset_service_1=Szolgáltatások
 DeleteProductLine=Termékvonal törlése
 ConfirmDeleteProductLine=Biztos törölni akarja ezt a termékvonalat?
 ProductSpecial=Különleges
-QtyMin=Min. purchase quantity
+QtyMin=Min. vásárlási mennyiség
 PriceQtyMin=Price quantity min.
-PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
-VATRateForSupplierProduct=VAT Rate (for this vendor/product)
+PriceQtyMinCurrency=Ár (valuta) ehhez a mennyiséghez. (Nincs leárazás)
+VATRateForSupplierProduct=Áfakulcs (ehhez az eladóhoz / termékhez)
 DiscountQtyMin=Discount for this qty.
-NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
-NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
-PredefinedProductsToSell=Predefined Product
-PredefinedServicesToSell=Predefined Service
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
+NoPriceDefinedForThisSupplier=Ehhez a gyártóhoz / termékhez nincs megadva ár / mennyiség
+NoSupplierPriceDefinedForThisProduct=Ehhez a termékhez nincs meghatározva eladási ár / mennyiség
+PredefinedProductsToSell=Előre meghatározott termék
+PredefinedServicesToSell=Előre meghatározott szolgáltatás
+PredefinedProductsAndServicesToSell=Előre meghatározott termékek / szolgáltatások eladásra
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
@@ -150,27 +150,27 @@ ListProductByPopularity=Termékek/szolgáltatások listázása népszerűség sz
 ListServiceByPopularity=Szolgáltatások listája népszerűség szerint
 Finished=Gyártott termék
 RowMaterial=Nyersanyag
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
-ClonePricesProduct=Clone prices
+ConfirmCloneProduct=Biztos benne, hogy klónozni szeretne egy terméket vagy szolgáltatást <b>%s</b>?
+CloneContentProduct=A termékkel / szolgáltatással kapcsolatos összes fő információ klónozása
+ClonePricesProduct=Árak klónozása
 CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
+CloneCompositionProduct=Virtuális termék / szolgáltatás klónozása
+CloneCombinationsProduct=Termékváltozatok klónozása
 ProductIsUsed=Ez a termék használatban van
 NewRefForClone=Új termék/szolgáltatás ref#.
 SellingPrices=Eladási árak
 BuyingPrices=Vételi árak
 CustomerPrices=Végfelhasználói árak
-SuppliersPrices=Vendor prices
-SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
-CustomCode=Customs / Commodity / HS code
+SuppliersPrices=Eladási árak
+SuppliersPricesOfProductsOrServices=Eladási árak (termékek vagy szolgáltatások)
+CustomCode=Vám / Áru / HS kód
 CountryOrigin=Származási ország
-Nature=Nature of produt (material/finished)
+Nature=A termék természete (alapanyag / késztermék)
 ShortLabel=Rövid címke
 Unit=Egység
 p=db.
-set=set
-se=set
+set=készlet
+se=készlet
 second=másodperc
 s=mp
 hour=óra
@@ -178,7 +178,7 @@ h=ó
 day=nap
 d=n
 kilogram=kiló
-kg=Kg
+kg=kg
 gram=gramm
 g=g
 meter=méter
@@ -188,36 +188,36 @@ m2=m²
 m3=m³
 liter=liter
 l=L
-unitP=Piece
-unitSET=Set
+unitP=Darab
+unitSET=Készlet
 unitS=Másoderc
 unitH=Óra
 unitD=Nap
-unitG=Gram
-unitM=Meter
-unitLM=Linear meter
-unitM2=Square meter
-unitM3=Cubic meter
-unitL=Liter
-unitT=ton
+unitG=gramm
+unitM=méter
+unitLM=folyóméter
+unitM2=négyzetméter
+unitM3=köbméter
+unitL=liter
+unitT=tonna
 unitKG=kg
-unitG=Gram
+unitG=gramm
 unitMG=mg
 unitLB=font
 unitOZ=uncia
-unitM=Meter
+unitM=méter
 unitDM=dm
 unitCM=cm
 unitMM=mm
-unitFT=ft
-unitIN=in
-unitM2=Square meter
+unitFT=láb
+unitIN=inch
+unitM2=négyzetméter
 unitDM2=dm²
 unitCM2=cm²
 unitMM2=mm²
 unitFT2=ft²
 unitIN2=in²
-unitM3=Cubic meter
+unitM3=köbméter
 unitDM3=dm³
 unitCM3=cm³
 unitMM3=mm³
@@ -234,145 +234,150 @@ PriceByQuantity=Mennyiségtől függő ár
 DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Mennyiségi intervallum
 MultipriceRules=Árazási szabályok
-UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+UseMultipriceRules=Használjon árszegmens-szabályokat (meghatározva a termékmodul beállításában), hogy automatikusan kiszámítsa az összes többi szegmens árát az első szegmens szerint
 PercentVariationOver=%% változó ár %s fölött
 PercentDiscountOver=%% kedvezmény %s fölött
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Examples: Color, Size
+KeepEmptyForAutoCalculation=Hagyja üresen a termékek tömegéből vagy mennyiségéből történő automatikus kiszámításhoz
+VariantRefExample=Példák: SZÍN, MÉRET
+VariantLabelExample=Példák: szín, méret
 ### composition fabrication
-Build=Produce
+Build=Gyártás
 ProductsMultiPrice=Termékek és árak ár szegmensenként
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductsOrServiceMultiPrice=Vevői árak (termékek vagy szolgáltatások, többáras)
+ProductSellByQuarterHT=A termékek forgalma negyedévente adózás előtt
+ServiceSellByQuarterHT=A szolgáltatások forgalma negyedévente adózás előtt
 Quarter1=1. negyedév
 Quarter2=2. negyedév
 Quarter3=3. negyedév
 Quarter4=4. negyedév
-BarCodePrintsheet=Print barcode
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+BarCodePrintsheet=Vonalkód nyomtatása
+PageToGenerateBarCodeSheets=Ezzel az eszközzel nyomtathat vonalkódos matricákat. Válassza ki a matricaoldal formátumát, a vonalkód típusát és a vonalkód értékét, majd kattintson a(z) <b>%s</b> gombra.
 NumberOfStickers=Egy lapon lévő matricák száma
 PrintsheetForOneBarCode=Több matrica nyomtatása egyetlen vonalkóddal
 BuildPageToPrint=Oldal generálása nyomtatáshoz
 FillBarCodeTypeAndValueManually=Adja meg a vonalkód típusát és értékét.
 FillBarCodeTypeAndValueFromProduct=Vonalkód típusának és értékének megadása létező termékről
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s:
-BarCodeDataForThirdparty=Barcode information of third party %s:
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+FillBarCodeTypeAndValueFromThirdParty=Töltse ki a vonalkód típusát és értékét a partner vonalkódjából.
+DefinitionOfBarCodeForProductNotComplete=A(z) %s terméknél a vonalkód típusának vagy értékének meghatározása nem teljes.
+DefinitionOfBarCodeForThirdpartyNotComplete=A(z) %s partnernél a vonalkód típusának vagy értékének meghatározása  nem teljes .
+BarCodeDataForProduct=Az %s termék vonalkód információi:
+BarCodeDataForThirdparty=A(z) %s partner vonalkód-adatai :
+ResetBarcodeForAllRecords=Az összes rekord vonalkód értékének megadása (felülírja új értékkel a már definiált vonalkód értéket is)
 PriceByCustomer=Egyedi ár minden vevő számára
 PriceCatalogue=Egyetlen eladási ár termékenként/szolgáltatásonként
-PricingRule=Rules for selling prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
+PricingRule=Az eladási árak szabályai
+AddCustomerPrice=Ár hozzáadása ügyfelek szerint
+ForceUpdateChildPriceSoc=Állítsa be ugyanazt az árat az ügyfél leányvállalatokra
+PriceByCustomerLog=A korábbi vevői árak naplója
 MinimumPriceLimit=A minimális ár nem lehet kisebb mint %s
-MinimumRecommendedPrice=Minimum recommended price is: %s
+MinimumRecommendedPrice=Ajánlott minimális ár: %s
 PriceExpressionEditor=Ármeghatározó képletszerkesztő
 PriceExpressionSelected=Aktuális ármeghatározó képlet
 PriceExpressionEditorHelp1="price = 2 + 2" vagy "2 + 2" az ár meghatározásához. Használjon ";"-t a képletek elválasztásához
-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 vendor 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 vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp2=Az ExtraFieldshez olyan változókkal férhet hozzá, mint az <b>#extrafield_myextrafieldkey#</b>, és a globális változókhoz az <b>#global_mycode#</b>
+PriceExpressionEditorHelp3=Mind a termékek / szolgáltatások, mind az eladási árak között elérhetőek ezek a változók: <br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=Csak a termékek / szolgáltatások árainál: <b>#supplier_min_price#</b><br> Csak eladói áraknál: <b>#supplier_quantity# és #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=Elérhető globális értékek:
 PriceMode=Ár mód
 PriceNumeric=Szám
 DefaultPrice=Alapár
 ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék változásakor
-ComposedProduct=Child products
+ComposedProduct=Gyermek termékek
 MinSupplierPrice=Minimális vételár
-MinCustomerPrice=Minimum selling price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+MinCustomerPrice=Minimális eladási ár
+DynamicPriceConfiguration=Dinamikus árkonfiguráció
+DynamicPriceDesc=Megadhat matematikai képleteket a vevői vagy a szállítói árak kiszámításához. Az ilyen képletek felhasználhatják az összes matematikai operátort, néhány állandót és változót. Itt meghatározhatja azokat a változókat, amelyeket használni kíván. Ha a változónak automatikus frissítésre van szüksége, megadhatja a külső URL-t, hogy a Dolibarr automatikusan frissítse az értéket.
 AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Globális változók
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=External updaters for variables
-GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaters=A változók külső frissítései
+GlobalVariableUpdaterType0=JSON-adatok
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
 GlobalVariableUpdaterType1=WebService data
 GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
 GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
 UpdateInterval=Frissítési periódus (perc)
-LastUpdated=Latest update
+LastUpdated=Legutolsó frissítés
 CorrectlyUpdated=Rendben frissítve
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
+PropalMergePdfProductChooseFile=PDF fájlok kiválasztása
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
+WarningSelectOneDocument=Kérjük, válasszon legalább egy dokumentumot
 DefaultUnitToShow=Egység
-NbOfQtyInProposals=Qty in proposals
+NbOfQtyInProposals=Mennyiség a javaslatokban
 ClinkOnALinkOfColumn=Kattintson a %s oszlop hivatkozására a részletes nézethez...
-ProductsOrServicesTranslations=Products/Services translations
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
+ProductsOrServicesTranslations=Termékek / szolgáltatások fordítása
+TranslatedLabel=Lefordított címke
+TranslatedDescription=Lefordított leírás
+TranslatedNote=Lefordított jegyzetek
 ProductWeight=1 termék súlya
 ProductVolume=1 termék térfogata
 WeightUnits=Súly egység
 VolumeUnits=Térfogat egység
-WidthUnits=Width unit
-LengthUnits=Length unit
-HeightUnits=Height unit
-SurfaceUnits=Surface unit
+WidthUnits=Szélesség mértékegység
+LengthUnits=Hosszúság mértékegység
+HeightUnits=Magasság mértékegység
+SurfaceUnits=Területegység
 SizeUnits=Méret egység
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-SubProduct=Sub product
-ProductSheet=Product sheet
-ServiceSheet=Service sheet
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+DeleteProductBuyPrice=Vételár törlése
+ConfirmDeleteProductBuyPrice=Biztosan törli ezt a vételárat?
+SubProduct=Altermék
+ProductSheet=Terméklap
+ServiceSheet=Szolgáltatási lap
+PossibleValues=Lehetséges értékek
+GoOnMenuToCreateVairants=Lépjen a %s - %s menübe az attribútumváltozatok (pl. színek, méret, ...) elkészítéséhez.
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Csomagolás
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+VariantAttributes=Változat attribútumok
+ProductAttributes=Változat attribútumok termékekhez
+ProductAttributeName=Változat attribútum %s
+ProductAttribute=Változat attribútum
+ProductAttributeDeleteDialog=Biztosan törli ezt az attribútumot? Minden érték törlődik
 ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
+ProductCombinationDeleteDialog=Biztosan törli a "<strong>%s</strong>" termék változatát?
+ProductCombinationAlreadyUsed=Hiba történt a változat törlésekor. Kérjük, ellenőrizze, hogy nem használják semmilyen objektumban
+ProductCombinations=Változatok
 PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
-ProductCombination=Variant
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-NewProductCombinations=New variants
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
-ProductCombinationGenerator=Variants generator
-Features=Features
+HideProductCombinations=A termékváltozatok elrejtése a termékválasztóban
+ProductCombination=Változat
+NewProductCombination=Új változat
+EditProductCombination=Változat szerkesztése
+NewProductCombinations=Új változatok
+EditProductCombinations=Változatok szerkesztése
+SelectCombination=Kombináció kiválasztása
+ProductCombinationGenerator=Változatgenerátor
+Features=Jellemzők
 PriceImpact=Price impact
 WeightImpact=Weight impact
 NewProductAttribute=Új attribútum
-NewProductAttributeValue=New attribute value
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+NewProductAttributeValue=Új attribútumérték
+ErrorCreatingProductAttributeValue=Hiba történt az attribútumérték létrehozása során. Lehetséges, hogy már van egy létező érték ezzel a hivatkozással
 ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
 TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
-PercentageVariation=Percentage variation
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=No. of different values
-NbProducts=No. of products
-ParentProduct=Parent product
+DoNotRemovePreviousCombinations=Ne távolítsa el a korábbi változatokat
+UsePercentageVariations=Százalékos variációk használata
+PercentageVariation=Százalékos variáció
+ErrorDeletingGeneratedProducts=Hiba történt a meglévő termékváltozatok törlésekor
+NbOfDifferentValues=Különböző értékek száma
+NbProducts=Termékek száma
+ParentProduct=Szülő termék
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
 NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
 ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
-ErrorProductCombinationNotFound=Product variant not found
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
-ProductsPricePerCustomer=Product prices per customers
-ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+CloneDestinationReference=A céltermékre vonatkozó referencia
+ErrorCopyProductCombinations=Hiba történt a termékváltozatok másolása közben
+ErrorDestinationProductNotFound=A céltermék nem található
+ErrorProductCombinationNotFound=Termékváltozat nem található
+ActionAvailableOnVariantProductOnly=A művelet csak a termék változatánál érhető el
+ProductsPricePerCustomer=Termékárak vevőnként
+ProductSupplierExtraFields=További tulajdonságok (szállítói árak)
+DeleteLinkedProduct=Törölje a kombinációhoz kapcsolt gyermekterméket
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 4a609a055d1..8376020d283 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Projektek mutatása
 ShowTask=Feladat mutatása
 SetProject=Projekt beállítása
 NoProject=Nincs létrehozott vagy tulajdonolt projekt
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Eltöltött idő
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Új feladat
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivitás
 Activities=Feladatok/aktivitások
 MyActivities=Feladataim/Aktivitásaim
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/hu_HU/receiptprinter.lang b/htdocs/langs/hu_HU/receiptprinter.lang
index 5714ba78151..3d2c4e632ab 100644
--- a/htdocs/langs/hu_HU/receiptprinter.lang
+++ b/htdocs/langs/hu_HU/receiptprinter.lang
@@ -36,7 +36,7 @@ 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_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE=Vonalkód nyomtatása
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Számla dátuma
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/hu_HU/resource.lang b/htdocs/langs/hu_HU/resource.lang
index 027bcc6989d..0d577688d38 100644
--- a/htdocs/langs/hu_HU/resource.lang
+++ b/htdocs/langs/hu_HU/resource.lang
@@ -5,7 +5,7 @@ DeleteResource=Erőforrás törlése
 ConfirmDeleteResourceElement=Hagyja jóvá az elemhez tartozó erőforrás törlését
 NoResourceInDatabase=Nincs erőforrás az adatbázisban
 NoResourceLinked=Nincs kapcsolt erőforrás
-
+ActionsOnResource=Az erőforrás eseményei
 ResourcePageIndex=Erőforrás-lista
 ResourceSingular=Erőforrás
 ResourceCard=Erőforrás kártya
@@ -30,7 +30,10 @@ DictionaryResourceType=Erőforrás típusa
 
 SelectResource=Válasszon erőforrást
 
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
+IdResource=Erőforrás ID
+AssetNumber=Sorozatszám
+ResourceTypeCode=Erőforrás típusa
 ImportDataset_resource_1=Erőforrások
+
+ErrorResourcesAlreadyInUse=Néhány erőforrás használatban van
+ErrorResourceUseInEvent=%s használva az %s eseményben
diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang
index 7c3c08a65bd..3ab2c9f6d4d 100644
--- a/htdocs/langs/hu_HU/salaries.lang
+++ b/htdocs/langs/hu_HU/salaries.lang
@@ -3,7 +3,7 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parti
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
-Salaries=Salaries
+Salaries=Bérek
 NewSalaryPayment=New salary payment
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
diff --git a/htdocs/langs/hu_HU/stripe.lang b/htdocs/langs/hu_HU/stripe.lang
index 72199a4499e..d88607e0c22 100644
--- a/htdocs/langs/hu_HU/stripe.lang
+++ b/htdocs/langs/hu_HU/stripe.lang
@@ -4,7 +4,7 @@ StripeDesc=Offer customers a Stripe online payment page for payments with credit
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Következő URL-ek elérhetők a vevő részére egy oldal felajánlásához a Dollibar objektumok kifizetéséhez
 PaymentForm=Fizetési ürlap
-WelcomeOnPaymentPage=Welcome to our online payment service
+WelcomeOnPaymentPage=Üdvözöljük online fizetési szolgáltatásunkban
 ThisScreenAllowsYouToPay=Ez az oldal lehetővé teszi az online fizetést %s számára.
 ThisIsInformationOnPayment=Ez az információ a fizetendő tételről
 ToComplete=Befejezni
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang
index 0778f00a813..9a24af732db 100644
--- a/htdocs/langs/hu_HU/supplier_proposal.lang
+++ b/htdocs/langs/hu_HU/supplier_proposal.lang
@@ -3,7 +3,7 @@ SupplierProposal=Vendor commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
 SupplierProposalNew=New price request
 CommRequest=Price request
-CommRequests=Price requests
+CommRequests=Ár kérések
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft vendor proposals
@@ -11,8 +11,8 @@ LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Vendor proposals area
 SupplierProposalShort=Vendor proposal
-SupplierProposals=Vendor proposals
-SupplierProposalsShort=Vendor proposals
+SupplierProposals=Szállítói javaslatok
+SupplierProposalsShort=Szállítói javaslatok
 NewAskPrice=New price request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
@@ -32,7 +32,7 @@ SupplierProposalStatusValidatedShort=Hitelesítetve
 SupplierProposalStatusClosedShort=Lezárt
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Visszautasított
-CopyAskFrom=Create price request by copying existing a request
+CopyAskFrom=Create a price request by copying an existing request
 CreateEmptyAsk=Create blank 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>?
diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang
index 8563391e10e..091cba05a30 100644
--- a/htdocs/langs/hu_HU/suppliers.lang
+++ b/htdocs/langs/hu_HU/suppliers.lang
@@ -1,5 +1,5 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Vendors
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Eladók
 SuppliersInvoice=Vendor invoice
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
@@ -14,16 +14,16 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
 SomeSubProductHaveNoPrices=Néhány altermékhez nincs ár megadva
 AddSupplierPrice=Add buying price
 ChangeSupplierPrice=Change buying price
-SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ez a beszállító már hozzá van rendelve van ehhez az azonosítóhoz: %s
+SupplierPrices=Eladási árak
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
 NoRecordedSuppliers=No vendor recorded
 SupplierPayment=Vendor payment
 SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
+RefSupplierShort=Kapcsolt eladó
 Availability=Elérhetőség
-ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
 ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_3=Purchase orders and order details
 ApproveThisOrder=Beszerzési megrendelés jóváhagyása
 ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
 DenyingThisOrder=Megrendelés elutasítása
@@ -35,13 +35,13 @@ ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b
 SentToSuppliers=Sent to vendors
 ListOfSupplierOrders=List of purchase orders
 MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Beszállítási késedelem napokban
-DescNbDaysToDelivery=A megrendelésben lévő termékek legnagyobb késedelme.
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
 SupplierReputation=Vendor reputation
 DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
+NotTheGoodQualitySupplier=Low quality
 ReputationForThisProduct=Reputation
 BuyerName=Buyer name
 AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All product / service references of supplier
-BuyingPriceNumShort=Vendor prices
+AllProductReferencesOfSupplier=All product / service references of vendor
+BuyingPriceNumShort=Eladási árak
diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang
index e6c88957520..af1a61e3840 100644
--- a/htdocs/langs/hu_HU/ticket.lang
+++ b/htdocs/langs/hu_HU/ticket.lang
@@ -18,7 +18,7 @@
 # Generic
 #
 
-Module56000Name=Tickets
+Module56000Name=Jegyek
 Module56000Desc=Ticket system for issue or request management
 
 Permission56001=See tickets
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -59,7 +60,7 @@ OriginEmail=Email source
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
-NotRead=Not read
+NotRead=Nem olvasott
 Read=Olvas
 Assigned=Assigned
 InProgress=Folyamatban
@@ -71,7 +72,7 @@ Deleted=Deleted
 
 # Dict
 Type=Típus
-Category=Analytic code
+Category=Analitikai kód
 Severity=Severity
 
 # Email templates
@@ -148,7 +149,7 @@ MessageListViewType=Show as table list
 #
 # Ticket card
 #
-Ticket=Ticket
+Ticket=Jegy
 TicketCard=Ticket card
 CreateTicket=Create ticket
 EditTicket=Edit ticket
@@ -157,7 +158,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Analytic code
+TicketCategory=Analitikai kód
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Tárgy
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang
index 0ef8092865c..8fdccdee086 100644
--- a/htdocs/langs/hu_HU/trips.lang
+++ b/htdocs/langs/hu_HU/trips.lang
@@ -81,7 +81,7 @@ ModePaiement=Fizetés módja
 VALIDATOR=User responsible for approval
 VALIDOR=Jóváhagyva
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
+AUTHORPAIEMENT=Fizetve
 REFUSEUR=Denied by
 CANCEL_USER=Deleted by
 MOTIF_REFUS=Ok
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=by line (no limitation)
 CarCategory=Category of car
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index 8482b678b8a..63cd31fa91c 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -6,13 +6,13 @@ Permission=Engedély
 Permissions=Engedélyek
 EditPassword=Jelszó szerkesztése
 SendNewPassword=Jelszó újragenerálása és küldése
-SendNewPasswordLink=Send link to reset password
+SendNewPasswordLink=Link a jelszó visszaállításához
 ReinitPassword=Jelszó újragenerálása
 PasswordChangedTo=A jelszó erre változott: %s
-SubjectNewPassword=Your new password for %s
+SubjectNewPassword=Az új jelszava %s-hoz
 GroupRights=Csoport engedélyek
 UserRights=Felhasználói engedélyek
-UserGUISetup=User Display Setup
+UserGUISetup=Megjelenítési beállítások
 DisableUser=Letiltás
 DisableAUser=Felhasználó letiltása
 DeleteUser=Törlés
@@ -20,12 +20,12 @@ DeleteAUser=Felhasználó törlése
 EnableAUser=Felhasználó engedélyezése
 DeleteGroup=Törlés
 DeleteAGroup=Csoport törlése
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
+ConfirmDisableUser=Biztos benne, hogy letiltja a(z) <b>%s</b> felhasználót?
+ConfirmDeleteUser=Biztosan törli a(z) <b>%s</b> felhasználót?
+ConfirmDeleteGroup=Biztosan törli a(z) <b>%s</b> csoportot?
+ConfirmEnableUser=Biztosan engedélyezi a(z) <b>%s</b> felhasználót?
+ConfirmReinitPassword=Biztosan új jelszót szeretne létrehozni a(z) <b>%s</b> felhasználó számára?
+ConfirmSendNewPassword=Biztos benne, hogy új jelszót kíván generálni és elküldeni a(z) <b>%s</b> felhasználó számára?
 NewUser=Új felhasználó
 CreateUser=Felhasználó létrehozása
 LoginNotDefined=Bejelentkezés nincs definiálva.
@@ -34,8 +34,8 @@ ListOfUsers=Felhasználók listája
 SuperAdministrator=Szuper Adminisztrátor
 SuperAdministratorDesc=Adminisztrátor minden joggal
 AdministratorDesc=Rendszergazda
-DefaultRights=Default Permissions
-DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
+DefaultRights=Alapértelmezett engedélyek
+DefaultRightsDesc=Adja meg az <u>alapértelmezett</u> engedélyeket, amelyeket automatikusan megkap egy <u>új</u> felhasználó (a meglévő felhasználók engedélyének módosításához menjen a felhasználói kártyára).
 DolibarrUsers=Dolibarr felhasználók
 LastName=Vezetéknév
 FirstName=Keresztnév
@@ -44,11 +44,11 @@ NewGroup=Új csoport
 CreateGroup=Csoport létrehozása
 RemoveFromGroup=Eltávolítás a csoportból
 PasswordChangedAndSentTo=A jelszó megváltoztatva és elküldve: <b>%s</b>.
-PasswordChangeRequest=Request to change password for <b>%s</b>
+PasswordChangeRequest=Jelszó megváltoztatásának kérése <b>%s</b>
 PasswordChangeRequestSent=<b>%s</b> által kért jelszóváltoztatás el lett küldve ide: <b>%s</b>.
-ConfirmPasswordReset=Confirm password reset
+ConfirmPasswordReset=A jelszó visszaállításának megerősítése
 MenuUsersAndGroups=Felhasználók és csoportok
-LastGroupsCreated=Latest %s groups created
+LastGroupsCreated=Legutóbb létrehozott %s csoportok
 LastUsersCreated=Utóbbi %s létrehozott felhasználók
 ShowGroup=Csoport mutatása
 ShowUser=Felhasználó mutatása
@@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Harmadik fél létrehozása
 LoginAccountDisableInDolibarr=Fiók kiakapcsolva a Dolibarrban.
 UsePersonalValue=Személyes érték használata
 InternalUser=Belső felahsználó
-ExportDataset_user_1=Users and their properties
+ExportDataset_user_1=Felhasználók és tulajdonságaik
 DomainUser=Domain felhasználók %s
 Reactivate=Újra aktiválás
-CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor 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)
+CreateInternalUserDesc=Ez az űrlap lehetővé teszi belső felhasználó létrehozását a vállalatban/szervezetben. Külső felhasználó (vevő, eladó stb.) létrehozásához használja a 'Dolibarr felhasználó létrehozása' gombot a partner névjegykártyáján.
+InternalExternalDesc=A <b>belső</b> felhasználó az a felhasználó, amely része a vállalatának/szervezetének. <br>Egy <b>külső</b> felhasználó vevő, eladó vagy más. <br> <br> Mindkét esetben az engedélyek meghatározzák a felhasználó Dolibarr jogait, a külső felhasználónak más menükezelője is lehet, mint a belső felhasználónál (lásd Kezdőlap - Beállítás - Kijelző)
 PermissionInheritedFromAGroup=Engedélyek megadva mert örökölte az egyik csoporttól.
 Inherited=Örökölve
 UserWillBeInternalUser=Létrehozta felhasználó lesz egy belső felhasználó (mivel nem kapcsolódik az adott harmadik fél)
@@ -85,28 +85,31 @@ UserDeleted=Felhasználó %s eltávolítva
 NewGroupCreated=Csoport %s létrehozva
 GroupModified=%s csoport módosítva
 GroupDeleted=Csoport %s eltávolítva
-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?
+ConfirmCreateContact=Biztosan létrehoz egy Dolibarr fiókot ehhez a kapcsolattartóhoz?
+ConfirmCreateLogin=Biztosan létrehoz egy Dolibarr fiókot ehhez a taghoz?
+ConfirmCreateThirdParty=Biztos benne, hogy egy partnert akar létrehozni ehhez a taghoz?
 LoginToCreate=Létrehozandó bejelentkezés
 NameToCreate=Létrehozandó harmadik fél neve
 YourRole=Szerepkörei
 YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Felhasználók száma
+NbOfPermissions=Engedélyek száma
 DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin
 HierarchicalResponsible=Felettes
 HierarchicView=Hierachia nézet
 UseTypeFieldToChange=Hansználd a mezőt a módosításhoz
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Használd az OpenID-t a belépéshez
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+WeeklyHours=Munkaidő (hetente)
+ExpectedWorkedHours=Várható heti munkaidő
 ColorUser=A felhasználó színe
 DisabledInMonoUserMode=Karbantartási módban kikapcsolt
-UserAccountancyCode=User accounting code
+UserAccountancyCode=Felhasználói számviteli kód
 UserLogoff=Felhasználó kilépés
 UserLogged=Felhasználó naplózva
-DateEmployment=Employment Start Date
-DateEmploymentEnd=Employment End Date
-CantDisableYourself=You can't disable your own user record
+DateEmployment=A foglalkoztatás kezdő dátuma
+DateEmploymentEnd=A foglalkoztatás befejezési dátuma
+CantDisableYourself=Saját felhasználói rekordját nem tilthatja le
+ForceUserExpenseValidator=A költségjelentés érvényesítésének kényszerítése
+ForceUserHolidayValidator=A szabadságkérelem érvényesítése
+ValidatorIsSupervisorByDefault=Alapértelmezés szerint az érvényesítő a felhasználó vezetője. Hagyja üresen ha ez így van.
diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang
index fd9c48d4ec1..27dc084c76f 100644
--- a/htdocs/langs/hu_HU/website.lang
+++ b/htdocs/langs/hu_HU/website.lang
@@ -119,5 +119,8 @@ ShowSubContainersOnOff=A &#39;dinamikus tartalom&#39; végrehajtásának módja
 GlobalCSSorJS=A webhely globális CSS / JS / fejléc fájlja
 BackToHomePage=Vissza a honlapra...
 TranslationLinks=Fordítási linkek
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+YouTryToAccessToAFileThatIsNotAWebsitePage=Olyan oldalhoz próbál hozzáférni, amely nem weboldal
+UseTextBetween5And70Chars=A helyes SEO gyakorlat érdekében használjon 5 és 70 karakter közötti szöveget
+MainLanguage=Fő nyelv
+OtherLanguages=Más nyelvek
+UseManifest=Adjon meg egy manifest.json fájlt
diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang
index 0c3d5001cc4..5141531ac3b 100644
--- a/htdocs/langs/hu_HU/withdrawals.lang
+++ b/htdocs/langs/hu_HU/withdrawals.lang
@@ -50,7 +50,7 @@ StatusMotif0=Meghatározatlan
 StatusMotif1=Rendelkezni insuffisante
 StatusMotif2=Conteste tirázs
 StatusMotif3=No direct debit payment order
-StatusMotif4=Sales Order
+StatusMotif4=Értékesítési rendelés
 StatusMotif5=RIB inexploitable
 StatusMotif6=Számla nélküli egyenleg
 StatusMotif7=Bírósági határozat
@@ -76,7 +76,7 @@ WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=Unique Mandate Reference (UMR)
+RUM=UMR
 DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang
index ab187e8ee80..4966b07753d 100644
--- a/htdocs/langs/hu_HU/workflow.lang
+++ b/htdocs/langs/hu_HU/workflow.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Workflow modul beállítása
-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.
+WorkflowDesc=Ez a modul néhány automatikus műveletet biztosít. Alapértelmezés szerint a munkafolyamat nyitva van (a kívánt sorrendben végezhet feladatokat), de itt aktiválhat néhány automatikus műveletet is.
+ThereIsNoWorkflowToModify=Az aktivált modulokhoz nem állnak rendelkezésre munkafolyamat-módosítások.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
-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 (new invoice will have same amount than order)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Értékesítési megrendelés automatikus létrehozása a kereskedelmi ajánlat aláírása után (az új megrendelés összege megegyezik az ajánlat összegével)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Az ügyfélszámla automatikus létrehozása a kereskedelmi ajánlat aláírása után (az új számla összege megegyezik az ajánlat összegével)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Az ügyfélszámla automatikus létrehozása a szerződés érvényesítése után
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Az ügyfélszámla automatikus létrehozása az értékesítési megrendelés lezárása után (az új számla összege megegyezik a megrendelés összegével)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=A kapcsolt forrásból származó javaslatot számlázottként minősíti, ha az értékesítési rendelés számlázottra van állítva (és ha a megrendelés összege megegyezik az aláírt csatolt javaslat teljes összegével)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=A kapcsolt forrásból származó javaslatot számlázottra minősíti, ha az ügyfélszámla érvényesítésre kerül (és ha a számla összege megegyezik az aláírt csatolt javaslat teljes összegével)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=A kapcsolt forrásból származó értékesítési megrendelést számlázottra minősíti, ha az ügyfélszámla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=A kapcsolt forrásból származó értékesítési megrendelést számlázottra minősíti, ha az ügyfélszámla kifizetettre van állítva (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=A kapcsolt forrásból származó értékesítési megrendelést kiszállítottként minősíti, ha a kiszállítás érvényesítve van (és ha az összes szállítmány által szállított mennyiség megegyezik a frissített megrendelésével)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=A kapcsolt forrásból származó szállítói javaslatot számlázottként minősíti, ha a szállítói számla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó ajánlat teljes összegével)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=A kapcsolt forrásból származó megrendelést számlázottra minősíti, ha a szállítói számla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével)
+AutomaticCreation=Automatikus létrehozás
+AutomaticClassification=Automatikus minősítés
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index 6e2fad771c2..e4768b87f5f 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Daftar akun-akun akunting
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total margin penjualan
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Terapkan kategori secara massal
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 42f4cb6ac4b..8dea06a28ad 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Versi Dolibarr saat ini
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=diakhir bulan
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang
index d0523331e08..953e37e1647 100644
--- a/htdocs/langs/id_ID/agenda.lang
+++ b/htdocs/langs/id_ID/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index e522cc77635..265be50e54d 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 164a22a7e7f..4b62c14cfb1 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang
index da59f2f52f4..b040df0305d 100644
--- a/htdocs/langs/id_ID/cashdesk.lang
+++ b/htdocs/langs/id_ID/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang
index 99dfd203f54..07c6de01282 100644
--- a/htdocs/langs/id_ID/categories.lang
+++ b/htdocs/langs/id_ID/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang
index 482e85299ac..89991b1deb2 100644
--- a/htdocs/langs/id_ID/exports.lang
+++ b/htdocs/langs/id_ID/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Ekspor
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Perpustakaan
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Pembatas
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index 6e0f1adccba..bc6b7fc3e69 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Telah ada
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang
index a4c159fb7ef..b084908e88a 100644
--- a/htdocs/langs/id_ID/languages.lang
+++ b/htdocs/langs/id_ID/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonia
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegia (Bokmål)
 Language_nl_BE=Belanda (Belgia)
-Language_nl_NL=Belanda (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polandia
 Language_pt_BR=Portugis (Brasil)
 Language_pt_PT=Portugis
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnam
 Language_zh_CN=Cina
 Language_zh_TW=Cina (Tradisional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 885c4b77ce2..3ef8d8605d4 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Jumlah
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Jumlah pembayaran
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/id_ID/modulebuilder.lang
+++ b/htdocs/langs/id_ID/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/id_ID/mrp.lang b/htdocs/langs/id_ID/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/id_ID/mrp.lang
+++ b/htdocs/langs/id_ID/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/id_ID/oauth.lang
+++ b/htdocs/langs/id_ID/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index 42e2670202e..8e8d51192cb 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 19974a0ffea..9e8aff41e86 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index b4eb7c1db58..0a2900a8296 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/id_ID/receiptprinter.lang b/htdocs/langs/id_ID/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/id_ID/receiptprinter.lang
+++ b/htdocs/langs/id_ID/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/id_ID/stripe.lang b/htdocs/langs/id_ID/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/id_ID/stripe.lang
+++ b/htdocs/langs/id_ID/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang
index 82f4829e35c..bfe887fc170 100644
--- a/htdocs/langs/id_ID/ticket.lang
+++ b/htdocs/langs/id_ID/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/id_ID/website.lang
+++ b/htdocs/langs/id_ID/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 27c711f0f8f..b9a78b69be0 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index e98e8f31a09..0b03d4da07f 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr núverandi útgáfa
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial sameining
 Module59Name=Bookmark4u
 Module59Desc=Bæta við fall til að búa til Bookmark4u reikning frá Dolibarr reikning
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Íhlutun
 Module70Desc=Intervention er stjórnun
 Module75Name=Útgjöld og ferðir athugasemdir
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að finna í kóða
 LabelOnDocuments=Merki um skjöl
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Í lok mánaðar
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bókamerki mát skipulag
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang
index b6848f46218..b0a2a971deb 100644
--- a/htdocs/langs/is_IS/agenda.lang
+++ b/htdocs/langs/is_IS/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index 97efd39bb93..af43e96fba6 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Sáttir við
 DateConciliating=Samræmdu dagsetningu
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Viðskiptavinur greiðslu
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index e21f269c8a1..f4e78a6e916 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Millifærslu
 PaymentTypeShortVIR=Millifærslu
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina Reikningar
 TypeContact_facture_external_BILLING=Viðskiptavinur Reikningar samband
diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang
index 53ce8ffc432..11eb12c8b02 100644
--- a/htdocs/langs/is_IS/cashdesk.lang
+++ b/htdocs/langs/is_IS/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang
index a3f62a838fd..eac480af6a0 100644
--- a/htdocs/langs/is_IS/categories.lang
+++ b/htdocs/langs/is_IS/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index ccc02c5b8d8..6c5f33f419e 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Villa, gríma án fjölda röð
 ErrorBadMaskBadRazMonth=Villa, slæmt endurstilla gildi
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Villa. Veldu amk eina færslu.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s er úthlutað til annars þriðja
 ErrorFailedToSendPassword=Tókst ekki að senda lykilorð
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Notandi með <b>notandanafn %s </b> fannst ekki.
 ErrorLoginHasNoEmail=Þessi notandi hefur ekki netfang. Aðferð aflýst.
 ErrorBadValueForCode=Bad gerðir gildi fyrir kóða. Prófaðu aftur með nýtt gildi ...
 ErrorBothFieldCantBeNegative=Fields %s og %s getur ekki verið bæði neikvæð
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Notandi Reikningur <b>%s</b> notað til að framkvæma vefur framreiðslumaður hefur ekki leyfi til að
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang
index 8f8cecd36c5..63970ffbd21 100644
--- a/htdocs/langs/is_IS/exports.lang
+++ b/htdocs/langs/is_IS/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Útflutningur area
-ImportArea=Innflutningur area
-NewExport=New útflutningur
-NewImport=New innflutningur
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Veldu dataset þú vilt flytja út ...
 SelectImportDataSet=Veldu dataset þú vilt flytja inn ...
-SelectExportFields=Veldu svæði sem þú vilt flytja út, eða velja fyrirfram útflutningur profil
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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=Svið frumskrár ekki innflytjandi
-SaveExportModel=Vista þessa útflutnings upplýsingar ef þú ætlar að endurnýta það síðar ...
-SaveImportModel=Vista þessa innflutnings upplýsingar ef þú ætlar að endurnýta það síðar ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Útflutningur uppsetningu nafn
-ExportModelSaved=Útflutningur uppsetningu vistuð undir <b>nafninu %s .</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable sviðum
 ExportedFields=Flutt út reitina
 ImportModelName=Flytja inn heiti sniðs
-ImportModelSaved=Flytja inn upplýsingar vistuð undir <b>nafninu %s .</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset til útflutnings
 DatasetToImport=Flytja skrá inn dataset
 ChooseFieldsOrdersAndTitle=Veldu svið til ...
 FieldsTitle=Reitir titill
 FieldTitle=Field titill
-NowClickToGenerateToBuildExportFile=Nú, veldu skráarsnið í fellilistanum og smella á "Búa" að byggja útflutningur skrá ...
-AvailableFormats=Laus snið
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Bókasafn
 Step=Skref
-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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=Nei importable gögn (ekki mát með skilgreiningar til að leyfa gögn innflutning)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Beiðni notað til að byggja útflutningur skrá
+SQLUsedForExport=SQL Request used to extract data
 LineId=Auðkenni línu
 LineLabel=Label of line
 LineDescription=Lýsing lína
 LineUnitPrice=Unit verð á línu
 LineVATRate=VSK af línu
 LineQty=Magn fyrir línu
-LineTotalHT=Magn nettó skatta til línu
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Upphæð sem skattur fyrir línu
 LineTotalVAT=Upphæð VSK fyrir línu
 TypeOfLineServiceOrProduct=Tegund línu (0 = vara, 1 = þjónustu)
 FileWithDataToImport=Skrá með upplýsingum til að flytja inn
 FileToImport=Frumskrár að flytja inn
-FileMustHaveOneOfFollowingFormat=Skrá sem á að flytja inn þarf að hafa eitt af eftirfarandi formi
-DownloadEmptyExample=Sækja skrá af fjarlægri dæmi um tómt frumskrár
-ChooseFormatOfFileToImport=Veldu skráarsnið til að nota sem flytja inn skrá snið með því að smella á picto %s  til að velja það ...
-ChooseFileToImport=Hlaða inn skrá smelltu síðan á picto %s  til að velja skrá sem innflutningur frumskrár ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Heimild skráarsnið
 FieldsInSourceFile=Reitir í frumskrár
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Miðaðar sviðum
 FieldTarget=Miðaðar sviði
 FieldSource=Heimild sviði
 NbOfSourceLines=Fjöldi lína í frumskrár
-NowClickToTestTheImport=Athugaðu að flytja viðföng sem þú hefur skilgreint. Ef þau eru rétt, smelltu á hnappinn <b>" %s "</b> til að ráðast í eftirlíkingu af ferli innflutningur (engin gögn verði breytt í gagnasafninu, það er bara uppgerð fyrir stundu) ...
-RunSimulateImportFile=Hefja innflutning uppgerð
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Sumir nauðsynlega reiti hafa ekki fengið frá gögnum skrá
 InformationOnSourceFile=Upplýsingar um frumskrár
 InformationOnTargetTables=Upplýsingar um miða á sviði
 SelectAtLeastOneField=Kveikt á amk einn fengið reitinn í dálknum sviðum til útflutnings
 SelectFormat=Veldu skrána inn snið
-RunImportFile=Sjósetja inn skrá
-NowClickToRunTheImport=Athugaðu vegna uppgerð inn. Ef allt er í lagi, ræst endanlega flutt.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Nauðsynlegur gögn er tómur í frumskrár <b>í%</b> reitinn <b>s.</b>
-TooMuchErrors=Það er <b>enn %s </b> aðrar línur fengið með villur en framleiðsla hefur verið takmarkaður.
-TooMuchWarnings=Það er <b>enn %s </b> aðrar línur fengið með varnaðarorð en framleiðsla hefur verið takmarkaður.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Tóm línu (verður fleygt)
-CorrectErrorBeforeRunningImport=Þú verður fyrst að leiðrétta allar villur áður en þú endanlega flutt.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Skrá var flutt með <b>%s</b> tala.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Fjöldi lína með engar villur og engar <b>viðvaranir: %s .</b>
 NbOfLinesImported=Fjöldi lína flutt með góðum <b>árangri: %s .</b>
 DataComeFromNoWhere=Gildi til að setja inn koma frá hvergi í skrá uppspretta.
 DataComeFromFileFieldNb=Gildi til að setja inn kemur af akri <b>númer %s </b> í skrá uppspretta.
-DataComeFromIdFoundFromRef=Gildi sem koma frá svæði <b>númer %s </b> af skrá fengið verða notaðar til að finna kt foreldris andmæla notkun (Svo <b>objet %s </b> sem hefur dómari. Frá frumskrár verða til staðar í 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Gögn sem koma frá skrá fengið mun vera sett inn í eftirfarandi svæði:
-DataIDSourceIsInsertedInto=The kt foreldris mótmæla fannst með gögnin í skrá uppspretta, verður sett inn í eftirfarandi svæði:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Einkennisnúmer línu foreldri finnst af kóða, verður sett inn eftirfarandi sviði:
 SourceRequired=Gögn gildi er nauðsynlegur
 SourceExample=Dæmi um hugsanlegar gildi gögn
 ExampleAnyRefFoundIntoElement=Allar tilv fann fyrir <b>%s</b> þátturinn
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Seperated Gildi</b> skráarsnið (. Csv). <br> Þetta er textaskrá snið þar sem reitir eru aðskilin með skiltákn [%s]. Ef skiltákn finnst inni í reitinn innihald er á sviði rúnnuð með umferð karakter [%s]. Flýja staf til að flýja umferð eðli er [%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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang
index 55b9e62fdcc..4d44fcfc421 100644
--- a/htdocs/langs/is_IS/install.lang
+++ b/htdocs/langs/is_IS/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Fara til Dolibarr (skipulag svæði)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Fara til uppfærsla síðu aftur
 WithNoSlashAtTheEnd=Án rista "/" í lok
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Þegar til
 DolibarrAdminLogin=Dolibarr admin Innskráning
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index 3949a5c98d8..ec6b3a1bc4a 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedónska
 Language_mn_MN=Mongolian
 Language_nb_NO=Norska (bokmål)
 Language_nl_BE=Hollenska (Belgíu)
-Language_nl_NL=Hollenska (Holland)
+Language_nl_NL=Dutch
 Language_pl_PL=Pólska
 Language_pt_BR=Portúgalska (Brasilía)
 Language_pt_PT=Portúgalska
@@ -86,3 +86,4 @@ Language_uz_UZ=Úsbekska
 Language_vi_VN=Víetnamska
 Language_zh_CN=Kínverska
 Language_zh_TW=Kínversku (hefðbundinni)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 29262bda30f..85245ac028d 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Upphæð
 AmountInvoice=Invoice upphæð
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Upphæð greiðslu
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Magn (Inc skatt)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Verkefni
 ContactDefault_propal=Tillaga
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/is_IS/modulebuilder.lang
+++ b/htdocs/langs/is_IS/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/is_IS/mrp.lang b/htdocs/langs/is_IS/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/is_IS/mrp.lang
+++ b/htdocs/langs/is_IS/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/is_IS/oauth.lang b/htdocs/langs/is_IS/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/is_IS/oauth.lang
+++ b/htdocs/langs/is_IS/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 79ddeefadcc..ebaa25e6d3d 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index be9398d6c93..3ed2df6e56c 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 8c8ccbfe3be..883d21f7aab 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Sýna verkefni
 ShowTask=Sýna verkefni
 SetProject=Setja verkefni
 NoProject=Engin verkefni skilgreind eða í eigu
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Tíma sem fer
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Ný verkefni
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Afþreying
 Activities=Verkefni / starfsemi
 MyActivities=verkefni mín / starfsemi
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/is_IS/receiptprinter.lang b/htdocs/langs/is_IS/receiptprinter.lang
index 5714ba78151..76c8635765a 100644
--- a/htdocs/langs/is_IS/receiptprinter.lang
+++ b/htdocs/langs/is_IS/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Dagsetningu reiknings
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/is_IS/stripe.lang b/htdocs/langs/is_IS/stripe.lang
index 8e1915d6df9..66b0105ee29 100644
--- a/htdocs/langs/is_IS/stripe.lang
+++ b/htdocs/langs/is_IS/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang
index 025f03dd89d..8a4433dd55e 100644
--- a/htdocs/langs/is_IS/ticket.lang
+++ b/htdocs/langs/is_IS/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang
index 9d3af637a4c..738071eb4b4 100644
--- a/htdocs/langs/is_IS/website.lang
+++ b/htdocs/langs/is_IS/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index 7cfa7a19f47..f924fd121c9 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unkno
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Gruppo di conto
-Pcgsubtype=Sottogruppo di conto
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Margine totale sulle vendite
@@ -270,6 +271,7 @@ ChangeBinding=Cambia il piano dei conti
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Mostra tutorial
+NotReconciled=Non conciliata
 
 ## Admin
 ApplyMassCategories=Applica categorie di massa
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 13f1070c7c9..7c938027e80 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -141,7 +141,7 @@ MenusDesc=Gestione del contenuto delle 2 barre dei menu (barra orizzontale e bar
 MenusEditorDesc=L'editor dei menu consente di definire voci personalizzate nei menu. Utilizzare con attenzione onde evitare instabilità e voci di menu irraggiungibili. <br> Alcuni moduli aggiungono voci nei menu (nel menu <b> Tutti </b> nella maggior parte dei casi). Se alcune di queste voci vengono rimosse per errore, è possibile ripristinarle disattivando e riattivando il modulo.
 MenuForUsers=Menu per gli utenti
 LangFile=file .lang
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+Language_en_US_es_MX_etc=Lingua (en_US, es_MX...)
 System=Sistema
 SystemInfo=Informazioni di sistema
 SystemToolsArea=Sezione strumenti di gestione del sistema
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=La directory root alternativa non è stata associata ad una directory esistente.<br>
 InfDirAlt=A partire dalla versione 3 è possibile definire una directory root alternativa. Ciò permette di archiviare plugin e template personalizzati nello stesso posto.<br>Basta creare una directory nella root di Dolibarr (per esempio: custom).<br>
 InfDirExample=<br>Poi dichiaralo nel file  <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>. Se queste righe sono commentate con "#", per abilitarle basta rimuovere il carattere "#".
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=È possibile eseguire l'upload del file .zip del modulo da qui:
 CurrentVersion=Versione attuale di Dolibarr
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Ultima versione stabile
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Clicca per mostrare la descrizione
 DependsOn=This module needs the module(s)
 RequiredBy=Questo modulo è richiesto dal modulo
@@ -531,7 +532,7 @@ Module51Desc=Modulo per la gestione dell'invio massivo di posta cartacea
 Module52Name=Magazzino
 Module52Desc=Stock management (for products only)
 Module53Name=Servizi
-Module53Desc=Management of Services
+Module53Desc=Gestione servizi
 Module54Name=Contratti/Abbonamenti
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Codici a barre
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integrazione di un sistema ClickToDial (per esempio Asterisk)
 Module59Name=Bookmark4u
 Module59Desc=Aggiungi la possibilità di generare account Bookmark4u da un account Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventi
 Module70Desc=Gestione Interventi
 Module75Name=Spese di viaggio e note spese
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=Punti vendita SimplePOS
 Module50100Desc=Modulo per la creazione di un punto vendita SimplePOS (POS semplice)
 Module50150Name=Punti vendita TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esiste la traduzione)
 LabelOnDocuments=Descrizione sul documento
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Alla fine del mese
 CurrentNext=Corrente/Successivo
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Impostazioni modulo segnalibri
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dovranno essere effettuate prima di questo periodo)
 NbAddedAutomatically=Numero di giorni aggiunti ai contatori di utenti (automaticamente) ogni mese
 EnterAnyCode=Questo campo contiene un riferimento per identificare la linea. Inserisci qualsiasi valore di tua scelta, ma senza caratteri speciali.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=Il colore RGB è nel formato HEX, es:FF0000
 PositionIntoComboList=Posizione di questo modello nella menu a tendina
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Funzione non disponibile quando la ricezione del modulo è abilitata
 EmailTemplate=Modello per le e-mail
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang
index 7b0c46c9b5b..1a42baaa303 100644
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> per limitare l'output alle azioni non
 AgendaUrlOptions4=<b>logint=%s</b> per limitare l'output alle azioni assegnate all'utente <b>%s</b> (proprietario e altri).
 AgendaUrlOptionsProject=<b>project= __PROJECT_ID__</b> per limitare l'output alle azioni collegate al progetto <b>__PROJECT_ID__ </b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> per escludere gli eventi automatici.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti
 AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti
 Busy=Occupato
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index f68704cbcb9..380091e9351 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -73,7 +73,7 @@ BankTransaction=Transazione bancaria
 ListTransactions=Elenco transazioni
 ListTransactionsByCategory=Elenco transazioni per categoria
 TransactionsToConciliate=Transazioni da conciliare
-TransactionsToConciliateShort=To reconcile
+TransactionsToConciliateShort=Da riconciliare
 Conciliable=Conciliabile
 Conciliate=Concilia transazione
 Conciliation=Conciliazione
@@ -95,7 +95,7 @@ AddBankRecordLong=Aggiungi operazione manualmente
 Conciliated=Conciliata
 ConciliatedBy=Transazione conciliata da
 DateConciliating=Data di conciliazione
-BankLineConciliated=Transazione conciliata
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Conciliata
 NotReconciled=Non conciliata
 CustomerInvoicePayment=Pagamento fattura attiva
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 22d778f80f7..20e5e69e47e 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -167,7 +167,7 @@ LatestTemplateInvoices=Ultimi %s modelli fattura
 LatestCustomerTemplateInvoices=Ultimi %s modelli fattura cliente
 LatestSupplierTemplateInvoices=Latest %s vendor template invoices
 LastCustomersBills=Ultime %s fatture attive
-LastSuppliersBills=Latest %s vendor invoices
+LastSuppliersBills=Ultime %s fatture fornitore
 AllBills=Tutte le fatture
 AllCustomerTemplateInvoices=Tutti i modelli delle fatture
 OtherBills=Altre fatture
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Pagamento a 14 giorni fine mese
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Importo variabile (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bonifico bancario
 PaymentTypeShortVIR=Bonifico bancario
@@ -512,13 +513,15 @@ RevenueStamp=Marca da bollo
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=Per creare un nuovo modelo bisogna prima creare una fattura normale e poi convertirla.
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Modello di fattura Crevette. Template completo per le fatture (Modello raccomandato)
 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=restituisce un numero nel formato %saamm-nnnn per fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn per le note d'addebito e %syymm-nnnn per le note di credito dove yy sta per anno, mm per mese e nnnn è una sequenza progressiva, senza salti e che non si azzera.
 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.
 CactusNumRefModelDesc1=Restituisce il numero con formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le note di credito e %syymm-nnnn per le fatture di acconto dove yy è l'anno, mm è il mese e nnnn è una sequenza senza interruzioni e senza ritorno a 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti
 TypeContact_facture_external_BILLING=Contatto fatturazioni clienti
diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang
index ac71bcbeea7..97bf03f0231 100644
--- a/htdocs/langs/it_IT/cashdesk.lang
+++ b/htdocs/langs/it_IT/cashdesk.lang
@@ -75,9 +75,19 @@ BasicPhoneLayout=Use basic layout for phones
 SetupOfTerminalNotComplete=Setup of terminal %s is not complete
 DirectPayment=Direct payment
 DirectPaymentButton=Direct cash payment button
-InvoiceIsAlreadyValidated=Invoice is already validated
+InvoiceIsAlreadyValidated=La fattura è già stata convalidata
 NoLinesToBill=No lines to bill
 CustomReceipt=Ricevuta personalizzata
 ReceiptName=Nome ricevuta
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang
index 965f20f55d9..87d41652b62 100644
--- a/htdocs/langs/it_IT/categories.lang
+++ b/htdocs/langs/it_IT/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lista delle tag/categorie membri
 CatContactList=Lista delle tag/categorie contatti
 CatSupLinks=Collegamenti tra fornitori e tag/categorie
 CatCusLinks=Collegamenti tra clienti e tag/categorie
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Collegamenti tra prodotti/servizi e tag/categorie
 CatProJectLinks=Collegamenti tra progetti e tag/categorie
 DeleteFromCat=Elimina dalla tag/categoria
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index ebc65897033..cf5d2312892 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -76,7 +76,7 @@ MenuTaxAndDividends=Imposte e dividendi
 MenuSocialContributions=Tasse/contributi
 MenuNewSocialContribution=Nuova tassa/contributo
 NewSocialContribution=Nuova tassa/contributo
-AddSocialContribution=Add social/fiscal tax
+AddSocialContribution=Crea tassa/contributo
 ContributionsToPay=Tasse/contributi da pagare
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nuovo pagamento
@@ -243,7 +243,7 @@ ImportDataset_tax_contrib=Tasse/contributi
 ImportDataset_tax_vat=Vat payments
 ErrorBankAccountNotFound=Error: Bank account not found
 FiscalPeriod=Scheda periodo di esercizio
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
+ListSocialContributionAssociatedProject=Elenco tasse/contributi associati al progetto
 DeleteFromCat=Remove from accounting group
 AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang
index 0463d6d3b86..b331d6234bf 100644
--- a/htdocs/langs/it_IT/contracts.lang
+++ b/htdocs/langs/it_IT/contracts.lang
@@ -51,7 +51,7 @@ ListOfClosedServices=Elenco dei servizi chiusi
 ListOfRunningServices=Elenco dei servizi in esecuzione
 NotActivatedServices=Servizi non attivati (con contratti convalidati)
 BoardNotActivatedServices=Servizi da attivare con contratti convalidati
-BoardNotActivatedServicesShort=Services to activate
+BoardNotActivatedServicesShort=Servizi da attivare
 LastContracts=Ultimi %s contratti
 LastModifiedServices=Ultimi %s servizi modificati
 ContractStartDate=Data di inizio
@@ -65,10 +65,10 @@ DateStartRealShort=Inizio reale
 DateEndReal=Data di fine reale
 DateEndRealShort=Fine reale
 CloseService=Chiudere il servizio
-BoardRunningServices=Services running
-BoardRunningServicesShort=Services running
-BoardExpiredServices=Services expired
-BoardExpiredServicesShort=Services expired
+BoardRunningServices=Servizi in esecuzione
+BoardRunningServicesShort=Servizi in esecuzione
+BoardExpiredServices=Servizi scaduti
+BoardExpiredServicesShort=Servizi scaduti
 ServiceStatus=Stato di servizio
 DraftContracts=Bozze contratti
 CloseRefusedBecauseOneServiceActive=Il contratto non può essere chiuso in quanto vi è almeno un servizio attivo
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index b46537d3808..778ea8e2d0d 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenz
 ErrorBadMaskBadRazMonth=Errore, valore di reset non valido
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Il contatore deve avere più di 3 cifre
-ErrorSelectAtLeastOne=Errore. Selezionare almeno una voce.
+ErrorSelectAtLeastOne=Errore. Selezionare almeno una voce. 
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s è già assegnato
 ErrorFailedToSendPassword=Impossibile inviare la password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Utente con accesso <b>%s</b> inesistente
 ErrorLoginHasNoEmail=Questo utente non ha alcun indirizzo email. Processo interrotto.
 ErrorBadValueForCode=Valore del codice errato. Riprova con un nuovo valore...
 ErrorBothFieldCantBeNegative=I campi %s e %s non possono essere entrambi negativi
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=La quantità di ciascuna riga della fattura cliente non può essere negativa
 ErrorWebServerUserHasNotPermission=L'account utente <b>%s</b> utilizzato per eseguire il server web non ha i permessi necessari
@@ -195,7 +196,7 @@ ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for
 ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
 ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
 ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorTaskAlreadyAssigned=Attività già assegnata all'utente
 ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
 ErrorModuleFileSeemsToHaveAWrongFormat2=Deve esistere almeno una directory obbligatoria nello zip del modulo: <strong>%s</strong> o <strong>%s</strong>
 ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Nessun campo ha la proprietà 'mostra ne
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
@@ -248,7 +256,7 @@ WarningPaymentDateLowerThanInvoiceDate=La scadenza del pagamento (%s) risulta an
 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 some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=La tua login è stata modificata. Per ragioni di sicurezza dove accedere con la nuova login prima di eseguire una nuova azione.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningAnEntryAlreadyExistForTransKey=Esiste già una voce tradotta per la chiave di traduzione per questa lingua
 WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
 WarningProjectClosed=Project is closed. You must re-open it first.
diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang
index c134c004aa1..89821e19cc4 100644
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@@ -42,7 +42,7 @@ NbUseDaysCP=Numero di giornate di ferie già godute
 NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
 NbUseDaysCPShort=Days consumed
 NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+DayIsANonWorkingDay=%s non è un giorno lavorativo
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Modifica
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index 4c25a6a1374..ca43361cf52 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Vai alla pagina impostazioni
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Vai alla pagina di aggiornamento
 WithNoSlashAtTheEnd=Senza la barra "/" alla fine
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Esiste già
 DolibarrAdminLogin=Login dell'amministratore di Dolibarr
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index 3a7ac126910..b6d8428c3b7 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -35,7 +35,7 @@ Language_es_PA=Spagnolo (Panama)
 Language_es_PY=Spagnolo (Paraguay)
 Language_es_PE=Spagnolo (Perù)
 Language_es_PR=Spagnolo (Portorico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Spagnolo (Uruguay)
 Language_es_VE=Spagnolo (Venezuela)
 Language_et_EE=Estone
 Language_eu_ES=Basco
@@ -65,7 +65,7 @@ Language_mk_MK=Macedone
 Language_mn_MN=Mongolo
 Language_nb_NO=Norvegese (Bokmål)
 Language_nl_BE=Olandese (Belgio)
-Language_nl_NL=Olandese (Paesi Bassi)
+Language_nl_NL=Olandese (Paesi Bassi) 
 Language_pl_PL=Polacco
 Language_pt_BR=Portoghese (Brasile)
 Language_pt_PT=Portoghese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbeko
 Language_vi_VN=Vietnamita
 Language_zh_CN=Cinese
 Language_zh_TW=Cinese (Tradizionale)
+Language_bh_MY=Malese
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 51f914784e1..8b222aac6de 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=P.U.(lordo)
 Amount=Importo
 AmountInvoice=Importo della fattura
 AmountInvoiced=Importo fatturato
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Importo del pagamento
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Importo (IVA inc.)
@@ -985,34 +987,38 @@ YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 Inventory=Inventario
 AnalyticCode=Analytic code
 TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
+ShowMoreInfos=Mostra maggiori informazioni
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=Vedi nota privata
-PaymentInformation=Payment information
+PaymentInformation=Informazioni pagamenti
 ValidFrom=Valid from
 ValidUntil=Valid until
 NoRecordedUsers=No users
-ToClose=To close
+ToClose=Da chiudere
 ToProcess=Da lavorare
 ToApprove=To approve
 GlobalOpenedElemView=Global view
 NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
 NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToAcceptRefuse=Da accettare | Rifiutare
 ContactDefault_agenda=Evento
 ContactDefault_commande=Ordine
 ContactDefault_contrat=Contratto
 ContactDefault_facture=Fattura
 ContactDefault_fichinter=Intervento
 ContactDefault_invoice_supplier=Fattura fornitore
-ContactDefault_order_supplier=Purchase Order
+ContactDefault_order_supplier=Ordine d'acquisto
 ContactDefault_project=Progetto
 ContactDefault_project_task=Compito
 ContactDefault_propal=Preventivo
 ContactDefault_supplier_proposal=Proposta del fornitore
-ContactDefault_ticketsup=Biglietto
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contatto aggiunto dai ruoli di contatto di terze parti
 More=More
-ShowDetails=Show details
+ShowDetails=Mostra dettagli
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang
index e66d17cbcd4..85c0c0f1e55 100644
--- a/htdocs/langs/it_IT/modulebuilder.lang
+++ b/htdocs/langs/it_IT/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/it_IT/mrp.lang b/htdocs/langs/it_IT/mrp.lang
index 93d5d763a47..7706c41f4b8 100644
--- a/htdocs/langs/it_IT/mrp.lang
+++ b/htdocs/langs/it_IT/mrp.lang
@@ -1,12 +1,12 @@
 Mrp=Ordini di produzione
 MO=Ordine di produzione
-MRPDescription=Modulo per la gestione degli ordini di produzione (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Configurazione del modulo MRP
 MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Ultimi %sordini di produzione  modificati
-Bom=Bills of Material
+Bom=Distinta base
 BillOfMaterials=Bill of Material
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/it_IT/oauth.lang b/htdocs/langs/it_IT/oauth.lang
index 43d5ccb0c28..2a231675247 100644
--- a/htdocs/langs/it_IT/oauth.lang
+++ b/htdocs/langs/it_IT/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=Oauth GitHub service
 OAUTH_GITHUB_ID=Oauth GitHub Id
 OAUTH_GITHUB_SECRET=Oauth GitHub Secret
 OAUTH_GITHUB_DESC=Vai su <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">questa pagina</a> poi su "Registra una nuova applicazione" per creare le credenziali Oauth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index bde984918ea..cd567d39f07 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Area ordini dei clienti
-SuppliersOrdersArea=Purchase orders area
+SuppliersOrdersArea=Area ordini d'acquisto
 OrderCard=Scheda ordine
 OrderId=Identificativo ordine
 Order=Ordine
@@ -16,7 +16,7 @@ ToOrder=Ordinare
 MakeOrder=Fare ordine
 SupplierOrder=Ordine d'acquisto
 SuppliersOrders=Ordini d'acquisto
-SuppliersOrdersRunning=Current purchase orders
+SuppliersOrdersRunning=Ordini d'acquisto in corso
 CustomerOrder=Sales Order
 CustomersOrders=Ordini Cliente
 CustomersOrdersRunning=Ordini Cliente in corso
@@ -141,8 +141,8 @@ OrderByEMail=Email
 OrderByWWW=Sito
 OrderByPhone=Telefono
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=Un modello completo per gli ordini
 PDFEdisonDescription=Un modello semplice per gli ordini
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Ordini da fatturare
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index fae5dee044e..a1750795b26 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Codice di sicurezza
 NumberingShort=N°
 Tools=Strumenti
 TMenuTools=Strumenti
-ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
+ToolsDesc=Quest'area è dedicata agli strumenti di gruppo non disponibili in altre voci di menu.<br>Tali strumenti sono raggiungibili dal menu laterale.
 Birthday=Compleanno
 BirthdayDate=Giorno di nascita
 DateToBirth=Data di nascita
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -183,9 +187,10 @@ NumberOfProposals=Numero di preventivi
 NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Numero di ordini fornitore
 NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierOrders=Numero ordini d'acquisto
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,11 +198,12 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervento %s convalidato
-EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoiceValidated=La fattura %s è stata convalidata.
 EMailTextInvoicePayed=Invoice %s has been paid.
-EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalValidated=La proposta %s è stata convalidata.
 EMailTextProposalClosedSigned=Proposal %s has been closed signed.
 EMailTextOrderValidated=Order %s has been validated.
 EMailTextOrderApproved=Order %s has been approved.
@@ -274,3 +280,7 @@ LinesToImport=Righe da importare
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 583802c6bfc..78c718b0c37 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -309,7 +309,7 @@ WarningSelectOneDocument=Seleziona almeno un documento
 DefaultUnitToShow=Unità
 NbOfQtyInProposals=Q.ta in proposte
 ClinkOnALinkOfColumn=Fare clic su un collegamento della colonna %s per ottenere una vista dettagliata ...
-ProductsOrServicesTranslations=Products/Services translations
+ProductsOrServicesTranslations=Traduzione Prodotti/Servizi
 TranslatedLabel=Etichetta tradotta
 TranslatedDescription=Descrizione tradotta
 TranslatedNote=Note tradotte
@@ -331,6 +331,10 @@ PossibleValues=Valori possibili
 GoOnMenuToCreateVairants=Vai sul menu %s - %s per preparare le varianti degli attributi (come colori, dimensioni, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variante attributi
 ProductAttributes=Variante attributi per i prodotti
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Variante di prodotto non trovata
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Attributi aggiuntivi (prezzi dei fornitori)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 6a21075fd46..1fe3f577d6a 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -39,15 +39,15 @@ ShowProject=Visualizza progetto
 ShowTask=Visualizza compito
 SetProject=Imposta progetto
 NoProject=Nessun progetto definito o assegnato
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Numero attività
 TimeSpent=Tempo lavorato
 TimeSpentByYou=Tempo impiegato da te
 TimeSpentByUser=Tempo impiegato dall'utente
 TimesSpent=Tempo lavorato
-TaskId=Task ID
-RefTask=Task ref.
-LabelTask=Task label
+TaskId=ID Compito
+RefTask=Rif. compito
+LabelTask=Etichetta compito
 TaskTimeSpent=Tempo speso sulle attività
 TaskTimeUser=Utente
 TaskTimeNote=Nota
@@ -58,8 +58,8 @@ NewTimeSpent=Tempo lavorato
 MyTimeSpent=Il mio tempo lavorato
 BillTime=Fattura il tempo lavorato
 BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+TimeToBill=Tempo non fatturato
+TimeBilled=Tempo fatturato
 Tasks=Compiti
 Task=Compito
 TaskDateStart=Data inizio attività
@@ -69,6 +69,7 @@ NewTask=Nuovo compito
 AddTask=Crea attività
 AddTimeSpent=Aggiungi tempo lavorato
 AddHereTimeSpentForDay=Aggiungi qui il tempo impiegato in questo giorno/attività
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Operatività
 Activities=Compiti/operatività
 MyActivities=I miei compiti / operatività
@@ -76,8 +77,8 @@ MyProjects=I miei progetti
 MyProjectsArea=Area progetti
 DurationEffective=Durata effettiva
 ProgressDeclared=Avanzamento dichiarato
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently opened tasks
+TaskProgressSummary=Avanzamento compito
+CurentlyOpenedTasks=Compiti attualmente aperti
 TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
 TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Avanzamento calcolato
@@ -93,16 +94,17 @@ ListProposalsAssociatedProject=List of the commercial proposals related to the p
 ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=Elenco delle fatture cliente associate al progetto
 ListPredefinedInvoicesAssociatedProject=Elenco dei modelli di fattura cliente associati al progetto
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
-ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
-ListContractAssociatedProject=List of contracts related to the project
-ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
+ListSupplierOrdersAssociatedProject=Elenco degli ordini d'acquisto associati al progetto
+ListSupplierInvoicesAssociatedProject=Elenco fatture d'acquisto associate al progetto
+ListContractAssociatedProject=Elenco contratti associati al progetto
+ListShippingAssociatedProject=Elenco spedizioni associate al progetto
+ListFichinterAssociatedProject=Elenco interventi associati al progetto
 ListExpenseReportsAssociatedProject=List of expense reports related to the project
 ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListSalariesAssociatedProject=Elenco pagamenti stipendio associati al progetto
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Tempo impiegato in compiti del progetto
 ListTaskTimeForTask=Tempo impiegato per l'attività
 ActivityOnProjectToday=Operatività sul progetto oggi
@@ -132,7 +134,7 @@ 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=Contacts of task
+TaskRessourceLinks=Contatti del compito
 ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo
 NoTasks=Nessun compito per questo progetto
 LinkedToAnotherCompany=Collegato ad un altro soggetto terzo
@@ -162,6 +164,8 @@ OpportunityProbability=Probabilità oppotunità
 OpportunityProbabilityShort=Probab. opportunità
 OpportunityAmount=Importo totale opportunità
 OpportunityAmountShort=Importo totale opportunità
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Importo medio opportunità
 OpportunityAmountWeigthedShort=Importo pesato opportunità
 WonLostExcluded=Escluse acquisite/perse
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=I progetti devono prima essere validati
 FirstAddRessourceToAllocateTime=Assegna una risorsa per allocare tempo
 InputPerDay=Input per giorno
 InputPerWeek=Input per settimana
+InputPerMonth=Input per month
 InputDetail=Dettagli di input
 TimeAlreadyRecorded=Questo lasso di tempo è già stato registrato per questa attività/giorno e l'utente%s
 ProjectsWithThisUserAsContact=Progetti con questo utente come contatto
@@ -243,19 +248,20 @@ DontHaveTheValidateStatus=Il progetto %s deve essere aperto per essere chiuso
 RecordsClosed=%s progetti chiusi
 SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
-NewTaskRefSuggested=Task ref already used, a new task ref is required
+NewTaskRefSuggested=Rif. compito già utilizzato, è necessario un nuovo riferimento compito 
 TimeSpentInvoiced=Time spent billed
 TimeSpentForInvoice=Tempo lavorato
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
-ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowOpportunity=Opportunità da seguire
+ProjectFollowTasks=Attività di progetto
+Usage=Usage
 UsageOpportunity=Utilizzo: opportunità
 UsageTasks=Uso: Compiti
 UsageBillTimeShort=Utilizzo: tempo di fatturazione
 InvoiceToUse=Draft invoice to use
 NewInvoice=Nuova fattura
-OneLinePerTask=One line per task
+OneLinePerTask=Una riga per compito
 OneLinePerPeriod=One line per period
diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang
index df731902e6d..8f2993b417c 100644
--- a/htdocs/langs/it_IT/propal.lang
+++ b/htdocs/langs/it_IT/propal.lang
@@ -76,8 +76,8 @@ TypeContact_propal_external_BILLING=Contatto per la fatturazione
 TypeContact_propal_external_CUSTOMER=Responsabile per il cliente
 TypeContact_propal_external_SHIPPING=Contatto cliente per la consegna
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=Modello di preventivo completo
 DefaultModelPropalCreate=Creazione del modello predefinito
 DefaultModelPropalToBill=Modello predefinito quando si chiude un preventivo (da fatturare)
 DefaultModelPropalClosed=Modello predefinito quando si chiude un preventivo (da non fatturare)
diff --git a/htdocs/langs/it_IT/receiptprinter.lang b/htdocs/langs/it_IT/receiptprinter.lang
index 2e27ff93bf8..7b1a22e748d 100644
--- a/htdocs/langs/it_IT/receiptprinter.lang
+++ b/htdocs/langs/it_IT/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Stampa codice QR
 DOL_PRINT_LOGO=Stampa il logo della mia azienda
 DOL_PRINT_LOGO_OLD=Stampa il logo della mia azienda (vecchie stampe)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Data di fatturazione
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/it_IT/receptions.lang b/htdocs/langs/it_IT/receptions.lang
index 9f411904271..9083941653c 100644
--- a/htdocs/langs/it_IT/receptions.lang
+++ b/htdocs/langs/it_IT/receptions.lang
@@ -10,7 +10,7 @@ ShowReception=Show Receptions
 ReceptionsArea=Receptions area
 ListOfReceptions=List of receptions
 ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
+LastReceptions=Ultime %s ricezioni
 StatisticsOfReceptions=Statistics for receptions
 NbOfReceptions=Number of receptions
 NumberOfReceptionsByMonth=Number of receptions by month
diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang
index c650bd0b313..3edffce5b0d 100644
--- a/htdocs/langs/it_IT/salaries.lang
+++ b/htdocs/langs/it_IT/salaries.lang
@@ -5,7 +5,7 @@ SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice contabile predefinito per i pagamenti
 Salary=Stipendio
 Salaries=Stipendi
 NewSalaryPayment=Nuovo pagamento stipendio
-AddSalaryPayment=Add salary payment
+AddSalaryPayment=Aggiungi pagamento stipendio
 SalaryPayment=Pagamento stipendio
 SalariesPayments=Pagamento stipendi
 ShowSalaryPayment=Mostra i pagamenti stipendio
diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang
index ebe3e0af319..0820b5dbbe7 100644
--- a/htdocs/langs/it_IT/sendings.lang
+++ b/htdocs/langs/it_IT/sendings.lang
@@ -47,7 +47,7 @@ DateDeliveryPlanned=Data prevista di consegna
 RefDeliveryReceipt=Rif. ricevuta di consegna
 StatusReceipt=Stato ricevuta di consegna
 DateReceived=Data di consegna ricevuto
-ClassifyReception=Classificare la ricezione
+ClassifyReception=Classifica ricevuto
 SendShippingByEMail=Invia spedizione via EMail
 SendShippingRef=Invio della spedizione %s
 ActionsOnShipping=Acions sulla spedizione
@@ -55,7 +55,7 @@ LinkToTrackYourPackage=Link a monitorare il tuo pacchetto
 ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine.
 ShipmentLine=Filiera di spedizione
 ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
+ProductQtyInSuppliersOrdersRunning=Quantità prodotto inserita in ordini d'acquisto in corso
 ProductQtyInShipmentAlreadySent=Quantità prodotto dall'ordine cliente aperto già inviato
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantità prodotto dall'ordine fornitore aperto già ricevuto
 NoProductToShipFoundIntoStock=Nessun prodotto da spedire presente all'interno del magazzino <b>%s</b>
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 464cd1c8923..90b3d73bcb1 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -60,7 +60,7 @@ IndependantSubProductStock=Le scorte di prodotto e di sottoprodotti sono indipen
 QtyDispatched=Quantità ricevuta
 QtyDispatchedShort=Q.ta ricevuta
 QtyToDispatchShort=Q.ta da ricevere
-OrderDispatch=Item receipts
+OrderDispatch=Ricezione prodotti
 RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
 RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
 DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
@@ -209,7 +209,7 @@ RegulateStock=Regulate Stock
 ListInventory=Elenco
 StockSupportServices=Stock management supports Services
 StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
-ReceiveProducts=Receive items
+ReceiveProducts=Ricevi prodotti
 StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
 StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
 StockIncrease=Stock increase
diff --git a/htdocs/langs/it_IT/stripe.lang b/htdocs/langs/it_IT/stripe.lang
index cb69b485a6a..2e4972ccef1 100644
--- a/htdocs/langs/it_IT/stripe.lang
+++ b/htdocs/langs/it_IT/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang
index f76b4b697ca..20f6650f9cc 100644
--- a/htdocs/langs/it_IT/ticket.lang
+++ b/htdocs/langs/it_IT/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=Questa email automatica conferma che è stato registrato un nuovo ticket
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Oggetto
 ViewTicket=Vedi ticket
 ViewMyTicketList=Vedi l'elenco dei miei ticket
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=Nuovo ticket creato
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index 0b7020a6248..04ccb76704e 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Richiesta di modifica della password per <b>%s</b>
 PasswordChangeRequestSent=Richiesta di cambio password per <b>%s</b> da inviare a <b>%s</b>.
 ConfirmPasswordReset=Conferma la reimpostazione della password
 MenuUsersAndGroups=Utenti e gruppi
-LastGroupsCreated=Latest %s groups created
+LastGroupsCreated=Ultimi %s gruppi creati
 LastUsersCreated=Ultimi %s utenti creati
 ShowGroup=Visualizza gruppo
 ShowUser=Visualizza utente
@@ -107,8 +107,8 @@ DisabledInMonoUserMode=Disabilitato in modalità manutenzione
 UserAccountancyCode=Codice contabile utente
 UserLogoff=Logout utente
 UserLogged=Utente connesso
-DateEmployment=Employment Start Date
-DateEmploymentEnd=Employment End Date
+DateEmployment=Data di assunzione
+DateEmploymentEnd=Data di fine rapporto lavorativo
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Forza validatore rapporto spese
 ForceUserHolidayValidator=Convalida richiesta di congedo forzato
diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang
index d73ab62e330..cf4ac858e55 100644
--- a/htdocs/langs/it_IT/website.lang
+++ b/htdocs/langs/it_IT/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Torna alla home page ...
 TranslationLinks=Link alla traduzione
 YouTryToAccessToAFileThatIsNotAWebsitePage=Stai tentando di accedere ad una pagina che non è pesente
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 80a7be053af..157933ed993 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index b853de13be9..425e8bec807 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr現在のバージョン
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDialシステムの統合（アスタリスク、...）
 Module59Name=Bookmark4u
 Module59Desc=DolibarrアカウントからBookmark4uアカウントを生成する関数を追加します。
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=介入
 Module70Desc=介入の管理
 Module75Name=費用と旅行ノート
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=ペイパル
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=ない翻訳がコードに見つからない場合、デフォルトで使用されるラベル
 LabelOnDocuments=ドキュメントのラベル
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=今月末に
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=モジュールのセットアップをブックマーク
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang
index 662d1e52199..813b7ea7797 100644
--- a/htdocs/langs/ja_JP/agenda.lang
+++ b/htdocs/langs/ja_JP/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index 87aa5a8e677..e630cd7daae 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=による和解
 DateConciliating=日付を調整する
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=顧客の支払い
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 06602bd5b0e..1b81a9dba8f 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=銀行の転送
 PaymentTypeShortVIR=銀行の転送
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=$ 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。
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧客の請求書
 TypeContact_facture_external_BILLING=顧客の請求書の連絡先
diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang
index 0ff6aba167f..8fb2af438ff 100644
--- a/htdocs/langs/ja_JP/cashdesk.lang
+++ b/htdocs/langs/ja_JP/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang
index a34c3fb662a..563a674950f 100644
--- a/htdocs/langs/ja_JP/categories.lang
+++ b/htdocs/langs/ja_JP/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 57ec27e0250..e75a5699366 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番号のないエラー
 ErrorBadMaskBadRazMonth=エラー、不正なリセット値
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=エラーが発生しました。少なくとも一つのエントリを選択します。
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%sは別の第三者に割り当てられています
 ErrorFailedToSendPassword=パスワードの送信に失敗しました
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=ログイン<b>%s</b>を持つユーザーを見つけ
 ErrorLoginHasNoEmail=このユーザーは電子メールアドレスを持っていません。プロセスが中止されました。
 ErrorBadValueForCode=セキュリティコードの値が正しくありません。新しい値で再試行してください...
 ErrorBothFieldCantBeNegative=フィールド%s %sとは負の両方にすることはできません
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Webサーバを実行するユーザーアカウントを使用<b>%s</b>そのための権限を持っていない
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang
index ecba7b05694..2661ac9d6a4 100644
--- a/htdocs/langs/ja_JP/exports.lang
+++ b/htdocs/langs/ja_JP/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=輸出地域
-ImportArea=インポートエリア
-NewExport=新しいエクスポート
-NewImport=新しいインポート
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=エクスポート可能なデータセット
 ImportableDatas=インポート可能なデータセット
 SelectExportDataSet=エクスポートするデータセットを選択...
 SelectImportDataSet=インポートしたいデータを選択...
-SelectExportFields=エクスポートするフィールドを選択するか、または事前に定義された輸出プロファイリングを選択
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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=ソースファイルのフィールドがインポートされません
-SaveExportModel=後でそれを再利用する予定がある場合は、このエクスポート·プロファイルを保存...
-SaveImportModel=後でそれを再利用する予定がある場合は、このインポート·プロファイルを保存...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=プロファイル名をエクスポートする
-ExportModelSaved=エクスポート·プロファイルは、名前<b>%s</b>下に保存されます。
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=エクスポート可能なフィールド
 ExportedFields=エクスポートするフィールド
 ImportModelName=インポート·プロファイル名
-ImportModelSaved=インポート·プロファイルは、名前<b>%s</b>下に保存されます。
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=エクスポートするデータセット
 DatasetToImport=データセットをインポートするファイル
 ChooseFieldsOrdersAndTitle=フィールドの順序を選択...
 FieldsTitle=フィールドのタイトル
 FieldTitle=フィールドのタイトル
-NowClickToGenerateToBuildExportFile=現在、コンボボックスでファイル形式を選択し、エクスポートファイルを作成するには &quot;生成&quot;をクリックして...
-AvailableFormats=利用可能なフォーマット
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=図書館
 Step=手順
-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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=シート
 NoImportableData=いいえインポート可能なデータがありません（データのインポートを可能にするための定義としないモジュール）
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=エクスポート·ファイルをビルドするために使用されるSQLリクエスト
+SQLUsedForExport=SQL Request used to extract data
 LineId=行のid
 LineLabel=Label of line
 LineDescription=ラインの説明
 LineUnitPrice=ラインの単価
 LineVATRate=ラインの付加価値税率
 LineQty=線の量
-LineTotalHT=ラインの税額ネット
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=ラインのための税の額
 LineTotalVAT=ラインの付加価値税の額
 TypeOfLineServiceOrProduct=回線の種類（0 =製品、1 =サービス）
 FileWithDataToImport=インポートするデータを持つファイル
 FileToImport=インポートするソースファイル
-FileMustHaveOneOfFollowingFormat=インポートするファイルの形式は次のいずれかが必要です。
-DownloadEmptyExample=空のソースファイルの例をダウンロード
-ChooseFormatOfFileToImport=それを選択するにはピクトの%sをクリックしてインポートファイル形式として使用するファイル形式を選択...
-ChooseFileToImport=ソースのインポートファイルとしてファイルを選択するピクトの%s]をクリックしてファイルをアップロード...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=ソースファイルの形式
 FieldsInSourceFile=ソースファイル内のフィールド
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=対象となるフィールド
 FieldTarget=ターゲットとフィールド
 FieldSource=ソースフィールド
 NbOfSourceLines=ソースファイルの行数
-NowClickToTestTheImport=あなたが定義したインポートパラメータを確認してください。彼らが正しい場合は、インポートプロセスのシミュレーションを起動するボタン<b>&quot;%s&quot;（</b>データがデータベースに変更されません、それは一瞬だけのためのシミュレーションです）をクリックしてください...
-RunSimulateImportFile=インポートシミュレーションを起動します。
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=いくつかの必須フィールドは、データファイルからのソースがありません
 InformationOnSourceFile=ソースファイルに関する情報
 InformationOnTargetTables=ターゲットフィールドに関する情報
 SelectAtLeastOneField=エクスポートするフィールドの列に少なくとも1つのソースフィールドを切り替える
 SelectFormat=このインポートファイル形式を選択します。
-RunImportFile=インポートファイルを起動する
-NowClickToRunTheImport=インポートシミュレーションの結果を確認してください。すべてがうまくいっていれば、決定的なインポートを起動します。
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=必須データは、フィールド<b>%s</b>のソースファイル内の空です。
-TooMuchErrors=そこにエラーが発生した<b>%s</b>他のソース行はまだですが、出力が制限されていました。
-TooMuchWarnings=そこに警告と<b>%s</b>他のソース行はまだですが、出力が制限されていました。
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=空行（破棄されます）
-CorrectErrorBeforeRunningImport=あなたは、最初の決定的なインポートを実行する前にすべてのエラーを修正する必要があります。
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=ファイルが数<b>%s</b>でインポートされた。
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=エラーや警告なしなしで行数<b>：%s。</b>
 NbOfLinesImported=正常にインポート行数<b>：%s。</b>
 DataComeFromNoWhere=挿入する値は、ソース·ファイル内のどこから来ている。
 DataComeFromFileFieldNb=挿入する値は、ソースファイル内のフィールド番号<b>%s</b>から来ています。
-DataComeFromIdFoundFromRef=ソース·ファイルのフィールド番号<b>%s</b>から来ている値が（だからrefを持つオブジェ<b>%s。</b>ソースファイルからはDolibarrに存在する必要があります）を使用して、親オブジェクトのIDを見つけるために使用されます。
-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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=ソースファイルからのデータは、次のフィールドに挿入されます。
-DataIDSourceIsInsertedInto=ソースファイル内のデータを使用して見つかった親オブジェクトのIDは、次のフィールドに挿入されます。
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=コー​​ドから見つかった親行のIDは、次のフィールドに挿入されます。
 SourceRequired=データ値は必須です。
 SourceExample=可能なデータ値の例
 ExampleAnyRefFoundIntoElement=任意のref要素の<b>%s</b>見つかりました
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>カンマ区切りファイル</b>形式（。CSV）。 <br>これは、フィールドがセパレータ[%s]で区切られたテキストフ​​ァイル形式です。区切り文字はフィールドの内容の中に発見されている場合は、フィールドが円形文字[%s]で丸められます。 [%s]は丸い文字をエスケープする文字をエスケープします。
-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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index 9d2eaefff57..e9edfac1a37 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Dolibarr（セットアップの領域）に移動します
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=ページを再度アップグレードする行く
 WithNoSlashAtTheEnd=末尾のスラッシュ&quot;/&quot;なし
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=すでに存在しています
 DolibarrAdminLogin=Dolibarr adminログイン
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index 1e0538b29a7..edc2230a033 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=マケドニア語
 Language_mn_MN=モンゴル語
 Language_nb_NO=ノルウエー語 (ブーケモール)
 Language_nl_BE=オランダ語 (ベルギー)
-Language_nl_NL=オランダ語 (オランダ)
+Language_nl_NL=Dutch
 Language_pl_PL=ポーランド語
 Language_pt_BR=ポルトガル語 (ブラジル)
 Language_pt_PT=ポルトガル語
@@ -86,3 +86,4 @@ Language_uz_UZ=ウズベク語
 Language_vi_VN=ベトナムの
 Language_zh_CN=中国語
 Language_zh_TW=（繁体字）中国語
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index f14dc859a85..7dc914b5354 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=量
 AmountInvoice=請求額
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=支払金額
 AmountHTShort=Amount (excl.)
 AmountTTCShort=金額（税込）
@@ -1010,9 +1012,13 @@ ContactDefault_project=プロジェクト
 ContactDefault_project_task=タスク
 ContactDefault_propal=提案
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/ja_JP/modulebuilder.lang
+++ b/htdocs/langs/ja_JP/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/ja_JP/mrp.lang b/htdocs/langs/ja_JP/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/ja_JP/mrp.lang
+++ b/htdocs/langs/ja_JP/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang
index e5669a9c76c..081c657f0bf 100644
--- a/htdocs/langs/ja_JP/oauth.lang
+++ b/htdocs/langs/ja_JP/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth 設定
-OAuthServices=OAuth サービス
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=手動トークン生成
-TokenManager=トークンマネージャー
+TokenManager=Token Manager
 IsTokenGenerated=トークンは生成されましたか？
 NoAccessToken=アクセストークンはローカルデータベースに保存されていません
 HasAccessToken=トークンを生成し、ローカルデータベースに保存されました
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=ここをクリックすると %s OAuth プロバ
 TokenDeleted=トークンを削除しました
 RequestAccess=ここをクリックすると、アクセスをリクエスト/更新し、新しいトークンを受け取って保存します
 DeleteAccess=ここをクリックするとトークンを削除します
-UseTheFollowingUrlAsRedirectURI=OAuth プロバイダで資格情報を作成するときに、次の URL をリダイレクト URI として使用します:
-ListOfSupportedOauthProviders=ここにOAuth2プロバイダが提供する資格情報を入力してください。 サポートされているOAuth2プロバイダのみがここに表示されます。 この設定は、OAuth2認証を必要とする他のモジュールで使用されることがあります。
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=OAuth トークンを生成するページ
 SeePreviousTab=前のタブを表示
 OAuthIDSecret=OAuth ID とシークレット
@@ -20,11 +20,13 @@ TOKEN_REFRESH=現在のトークンを更新
 TOKEN_EXPIRED=トークンの有効期限切れ
 TOKEN_EXPIRE_AT=トークンの有効期限
 TOKEN_DELETE=保存されたトークンを削除
-OAUTH_GOOGLE_NAME=OAuth Google サービス
-OAUTH_GOOGLE_ID=OAuth Google ID
-OAUTH_GOOGLE_SECRET=OAuth Google シークレット
-OAUTH_GOOGLE_DESC=<a class="notasortlink" href="https://console.developers.google.com/" target="_blank">このページ</a> に移動して、"資格情報" で、OAuth 資格情報を作成します
-OAUTH_GITHUB_NAME=OAuth GitHub サービス
-OAUTH_GITHUB_ID=OAuth GitHub ID
-OAUTH_GITHUB_SECRET=OAuth GitHub シークレット
-OAUTH_GITHUB_DESC=<a class="notasortlink" href="https://github.com/settings/developers" target="_blank">このページ</a> に移動して、"新しいアプリケーションを登録" で、OAuth 資格情報を作成します
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index d8f1ce3eae3..27b1ffe543e 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=介入%sが検証されています。
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 87c213cf00c..b2546e37351 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 64efe3093ad..f0f0a7e387f 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -39,8 +39,8 @@ ShowProject=プロジェクトを表示する
 ShowTask=タスクを表示する
 SetProject=プロジェクトを設定します。
 NoProject=はプロジェクトが定義されていませんまたは所有している
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=に費や​​された時間は
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=新しいタスク
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=アクティビティ
 Activities=タスク/活動
 MyActivities=私の仕事/活動
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/ja_JP/receiptprinter.lang b/htdocs/langs/ja_JP/receiptprinter.lang
index 5714ba78151..c738f5e89d5 100644
--- a/htdocs/langs/ja_JP/receiptprinter.lang
+++ b/htdocs/langs/ja_JP/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=請求書の日付
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang
index 4ba384dfb12..36061a632a1 100644
--- a/htdocs/langs/ja_JP/stripe.lang
+++ b/htdocs/langs/ja_JP/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang
index eadab1096cc..ad72e7b5cc4 100644
--- a/htdocs/langs/ja_JP/ticket.lang
+++ b/htdocs/langs/ja_JP/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang
index f26d0227c9a..fc034117da4 100644
--- a/htdocs/langs/ja_JP/website.lang
+++ b/htdocs/langs/ja_JP/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index ee21120b982..2f36c876c1a 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/ka_GE/agenda.lang
+++ b/htdocs/langs/ka_GE/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index 47295ec7e31..e54239e9fb2 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index 7ce06448be4..6d7c61784f7 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/ka_GE/cashdesk.lang
+++ b/htdocs/langs/ka_GE/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/ka_GE/categories.lang
+++ b/htdocs/langs/ka_GE/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/ka_GE/exports.lang
+++ b/htdocs/langs/ka_GE/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/ka_GE/install.lang
+++ b/htdocs/langs/ka_GE/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang
index a062883d667..6185183161b 100644
--- a/htdocs/langs/ka_GE/languages.lang
+++ b/htdocs/langs/ka_GE/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 63d2698b9e6..686f3ac1849 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/ka_GE/modulebuilder.lang
+++ b/htdocs/langs/ka_GE/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/ka_GE/mrp.lang b/htdocs/langs/ka_GE/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/ka_GE/mrp.lang
+++ b/htdocs/langs/ka_GE/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/ka_GE/oauth.lang b/htdocs/langs/ka_GE/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/ka_GE/oauth.lang
+++ b/htdocs/langs/ka_GE/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index b9293b6187c..d8a3192551f 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/ka_GE/receiptprinter.lang b/htdocs/langs/ka_GE/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/ka_GE/receiptprinter.lang
+++ b/htdocs/langs/ka_GE/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/ka_GE/stripe.lang b/htdocs/langs/ka_GE/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/ka_GE/stripe.lang
+++ b/htdocs/langs/ka_GE/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang
index a565ecb59b8..46b41c2f958 100644
--- a/htdocs/langs/ka_GE/ticket.lang
+++ b/htdocs/langs/ka_GE/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/ka_GE/website.lang
+++ b/htdocs/langs/ka_GE/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index dc28c8f73fd..d597668081d 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/km_KH/mrp.lang b/htdocs/langs/km_KH/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/km_KH/mrp.lang
+++ b/htdocs/langs/km_KH/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang
index a565ecb59b8..46b41c2f958 100644
--- a/htdocs/langs/km_KH/ticket.lang
+++ b/htdocs/langs/km_KH/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 2a6808132c5..a58d8721b90 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/kn_IN/agenda.lang
+++ b/htdocs/langs/kn_IN/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index f3b4290e38b..c2e4e2e3433 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 399952bf85d..fa99a0c04f2 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang
index fe975652e41..62081b8ef1a 100644
--- a/htdocs/langs/kn_IN/cashdesk.lang
+++ b/htdocs/langs/kn_IN/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/kn_IN/categories.lang
+++ b/htdocs/langs/kn_IN/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/kn_IN/exports.lang
+++ b/htdocs/langs/kn_IN/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/kn_IN/install.lang
+++ b/htdocs/langs/kn_IN/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang
index a062883d667..6185183161b 100644
--- a/htdocs/langs/kn_IN/languages.lang
+++ b/htdocs/langs/kn_IN/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 70b9ec19f32..ebb3f3e0ccc 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/kn_IN/modulebuilder.lang
+++ b/htdocs/langs/kn_IN/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/kn_IN/mrp.lang b/htdocs/langs/kn_IN/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/kn_IN/mrp.lang
+++ b/htdocs/langs/kn_IN/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/kn_IN/oauth.lang b/htdocs/langs/kn_IN/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/kn_IN/oauth.lang
+++ b/htdocs/langs/kn_IN/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index 389dc122b74..90f8adbf270 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index ed7174099fb..c5321165f68 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/kn_IN/receiptprinter.lang b/htdocs/langs/kn_IN/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/kn_IN/receiptprinter.lang
+++ b/htdocs/langs/kn_IN/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/kn_IN/stripe.lang b/htdocs/langs/kn_IN/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/kn_IN/stripe.lang
+++ b/htdocs/langs/kn_IN/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang
index 3c740b65cd1..bccc35a9ff9 100644
--- a/htdocs/langs/kn_IN/ticket.lang
+++ b/htdocs/langs/kn_IN/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/kn_IN/website.lang
+++ b/htdocs/langs/kn_IN/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 9d4f0e352ed..b094e0fa6e8 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index afaae0ecf4a..1e621b02c71 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=중재
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang
index a360ddb9267..fa408e70546 100644
--- a/htdocs/langs/ko_KR/agenda.lang
+++ b/htdocs/langs/ko_KR/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index 2475323922b..023dfcacf21 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 56890abcc0e..1389aa363a0 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang
index 6a0adb2b9ac..511362e9858 100644
--- a/htdocs/langs/ko_KR/cashdesk.lang
+++ b/htdocs/langs/ko_KR/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=브라우저
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang
index f4c004597d8..a51026ba65b 100644
--- a/htdocs/langs/ko_KR/categories.lang
+++ b/htdocs/langs/ko_KR/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang
index 148f40b56f0..203054138bd 100644
--- a/htdocs/langs/ko_KR/exports.lang
+++ b/htdocs/langs/ko_KR/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=내보내기
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
index 9bf71984bea..20cdefbe16d 100644
--- a/htdocs/langs/ko_KR/install.lang
+++ b/htdocs/langs/ko_KR/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index 3e1191ca224..989790a4ef8 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=마케도니아어
 Language_mn_MN=몽골어
 Language_nb_NO=노르웨이어 (보크 말)
 Language_nl_BE=네덜란드어 (벨기에)
-Language_nl_NL=네덜란드어 (네덜란드)
+Language_nl_NL=Dutch
 Language_pl_PL=폴란드어
 Language_pt_BR=포르투갈어 (브라질)
 Language_pt_PT=포르투갈어
@@ -86,3 +86,4 @@ Language_uz_UZ=우즈벡어
 Language_vi_VN=베트남어
 Language_zh_CN=중국어
 Language_zh_TW=중국어 (번체)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 5415b6d81c3..986c5c916be 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (세금 포함)
 Amount=금액
 AmountInvoice=송장 금액
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=결제 금액
 AmountHTShort=Amount (excl.)
 AmountTTCShort=금액 (세금 포함)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/ko_KR/modulebuilder.lang
+++ b/htdocs/langs/ko_KR/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/ko_KR/mrp.lang b/htdocs/langs/ko_KR/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/ko_KR/mrp.lang
+++ b/htdocs/langs/ko_KR/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/ko_KR/oauth.lang b/htdocs/langs/ko_KR/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/ko_KR/oauth.lang
+++ b/htdocs/langs/ko_KR/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index 50a1cdbacf9..24e4152e9ad 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 71ee0534369..ad79ba5ae2b 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 6d94e3a8640..e5105fe3c87 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/ko_KR/receiptprinter.lang b/htdocs/langs/ko_KR/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/ko_KR/receiptprinter.lang
+++ b/htdocs/langs/ko_KR/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/ko_KR/stripe.lang b/htdocs/langs/ko_KR/stripe.lang
index 467a9abf4c7..6add4873669 100644
--- a/htdocs/langs/ko_KR/stripe.lang
+++ b/htdocs/langs/ko_KR/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang
index a60ecbc35c0..975d9d72917 100644
--- a/htdocs/langs/ko_KR/ticket.lang
+++ b/htdocs/langs/ko_KR/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang
index 3f7471b3547..25eaff691b1 100644
--- a/htdocs/langs/ko_KR/website.lang
+++ b/htdocs/langs/ko_KR/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 3d6ee834f95..4e594724604 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index aca872f5199..73c0b921f6f 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/lo_LA/agenda.lang
+++ b/htdocs/langs/lo_LA/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 0803246e595..921c3d3894e 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index 7ce06448be4..6d7c61784f7 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/lo_LA/cashdesk.lang
+++ b/htdocs/langs/lo_LA/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/lo_LA/categories.lang
+++ b/htdocs/langs/lo_LA/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/lo_LA/exports.lang
+++ b/htdocs/langs/lo_LA/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang
index a062883d667..6185183161b 100644
--- a/htdocs/langs/lo_LA/languages.lang
+++ b/htdocs/langs/lo_LA/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index ccd9b69cb4f..84d0e2276d8 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/lo_LA/modulebuilder.lang
+++ b/htdocs/langs/lo_LA/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/lo_LA/mrp.lang b/htdocs/langs/lo_LA/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/lo_LA/mrp.lang
+++ b/htdocs/langs/lo_LA/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/lo_LA/oauth.lang b/htdocs/langs/lo_LA/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/lo_LA/oauth.lang
+++ b/htdocs/langs/lo_LA/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index d36be4fe282..ccef8b33fa1 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index 42ede555b16..d88c27272d9 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index 5260e1ada2a..67d0d2f744e 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/lo_LA/receiptprinter.lang b/htdocs/langs/lo_LA/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/lo_LA/receiptprinter.lang
+++ b/htdocs/langs/lo_LA/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/lo_LA/stripe.lang b/htdocs/langs/lo_LA/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/lo_LA/stripe.lang
+++ b/htdocs/langs/lo_LA/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang
index 78d9940a229..bbce6040306 100644
--- a/htdocs/langs/lo_LA/ticket.lang
+++ b/htdocs/langs/lo_LA/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/lo_LA/website.lang
+++ b/htdocs/langs/lo_LA/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 2b0df93992f..a6ea5cd4d4d 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Apskaitos sąskaitų sąrašas
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Iš viso pardavimų marža
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index e917ede5d57..5235e157377 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr dabartinė versija
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial sistemos integracija (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Pridėti funkciją sąskaitos Bookmark4u generavimui iš Dolibarr sąskaitos
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervencijos
 Module70Desc=Intervencijų valdymas
 Module75Name=Išlaidos ir praradimai
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=PayPal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Vietinių mokesčių ataskaitos yra pardavimo vietinių mokes
 LabelUsedByDefault=Etiketė naudojamas pagal nutylėjimą, jei kodui nerandamas vertimas
 LabelOnDocuments=Dokumentų etiketė
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Mėnesio pabaigoje
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Sulaikyti ir apriboti sandėlio naudojimą atsargų sumažė
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Žymeklių modulio nustatymas
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang
index 94c75c6f9f6..da5c6d46f2c 100644
--- a/htdocs/langs/lt_LT/agenda.lang
+++ b/htdocs/langs/lt_LT/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Siunta %s patvirtinta
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Užimtas
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index 4ea72a853c8..45cefaa723f 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Suderintas
 DateConciliating=Suderinimo data
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Kliento mokėjimas
@@ -154,7 +154,7 @@ RejectCheck=Grąžintas čekis
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Čekio grąžinimo data
 CheckRejected=Čekis grąžintas
-CheckRejectedAndInvoicesReopened=Čekis grąžintas ir sąskaita iš naujo atidaryta
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 815e38b56d2..484eff26861 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Kintamas dydis (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Banko pervedimas
 PaymentTypeShortVIR=Banko pervedimas
@@ -512,13 +513,15 @@ RevenueStamp=Įplaukų rūšis
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Sąskaita, prasidedanti $syymm, jau egzistuoja ir yra nesuderinama su šiuo sekos modeliu. Pašalinkite ją arba pakeiskite jį, kad aktyvuoti šį modulį.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Atstovas šiai kliento sąskaitai-faktūrai
 TypeContact_facture_external_BILLING=Kliento sąskaitos-faktūros kontaktas
diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang
index 8850f7d756c..09f43efab79 100644
--- a/htdocs/langs/lt_LT/cashdesk.lang
+++ b/htdocs/langs/lt_LT/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Naršyklė
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang
index 497c7ab14ff..2c944502b1a 100644
--- a/htdocs/langs/lt_LT/categories.lang
+++ b/htdocs/langs/lt_LT/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index fc368cfbfa2..ac450e42bec 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Klaida, maskavimas be eilės numeris
 ErrorBadMaskBadRazMonth=Klaida, bloga perkrovimo reikšmė
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Klaida. Pasirinkite bent vieną įrašą.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s priskiriamas kitai trečiąjai šaliai
 ErrorFailedToSendPassword=Nepavyko išsiųsti slaptažodžio
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Vartotojas su prisijungimu <b>%s</b> nerastas
 ErrorLoginHasNoEmail=Šis vartotojas neturi e-pašto adreso. Procesas nutrauktas.
 ErrorBadValueForCode=Netinkama saugumo kodo reikšmė. Pabandykite dar kartą su nauja reikšme ...
 ErrorBothFieldCantBeNegative=Laukai %s ir %s negali būti abu neigiami
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Vartotojo sąskaita <b>%s</b> naudojama web serverio vykdymui neturi leidimo tam.
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang
index 6196682ae0a..37f6167789c 100644
--- a/htdocs/langs/lt_LT/exports.lang
+++ b/htdocs/langs/lt_LT/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Eksporto sritis
-ImportArea=Importas sritis
-NewExport=Naujas eksportas
-NewImport=Naujas importas
+ExportsArea=Eksportas
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Eksportuojamų duomenų rinkinys
 ImportableDatas=Importuojamų duomenų rinkinys
 SelectExportDataSet=Pasirinkite duomenų rinkinį, kurį norite eksportuoti ...
 SelectImportDataSet=Pasirinkite duomenų rinkinį, kurį norite importuoti ...
-SelectExportFields=Pasirinkite laukus, kuriuos norite eksportuoti, arba pasirinkite iš anksto apibrėžtą eksporto profilį
-SelectImportFields=Pasirinkti šaltinio failo laukus, kuriuos norite importuoti ir jų tikslo lauką duomenų bazėje, judinant juos aukštyn-žemyn inkaru %s, arba pasirinkti išanksto nustatytą importo profilį:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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=Šaltinio failo laukai nesuimportuoti
-SaveExportModel=Išsaugoti šį eksporto profilį, jei jūs planuojate pakartotinai naudoti jį vėliau ...
-SaveImportModel=Išsaugoti šį importo profilį, jei jūs planuojate pakartotinai naudoti jį vėliau ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Eksporto profilio pavadinimas
-ExportModelSaved=Eksporto profilis išsaugotas su pavadinimu <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Eksportuojami laukai
 ExportedFields=Eksportuoti laukai
 ImportModelName=Importo profilio pavadinimas
-ImportModelSaved=Importo profilis išsaugotas su pavadinimu <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Duomenų rinkinys eksportui
 DatasetToImport=Importo failas duomenų rinkiniui
 ChooseFieldsOrdersAndTitle=Pasirinkite laukų eilės tvarką ...
 FieldsTitle=Laukų pavadinimai
 FieldTitle=Lauko pavadinimas
-NowClickToGenerateToBuildExportFile=Dabar pasirinkite failo formatą iš iškrentančio įvedimo laukelio ir paspauskite mygtuką "Sukurti", kad sukurti eksporto failą ...
-AvailableFormats=Galimi formatai
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Biblioteka
 Step=Žingsnis
-FormatedImport=Importo asistentas
-FormatedImportDesc1=Ši sritis leidžia importuoti personalizuotuos duomenis, naudojamas asistentas padės jums procese neturint techninių žinių.
-FormatedImportDesc2=Pirmasis žingsnis yra pasirinkti pagrindinius duomenis, kuriuos norite įkelti, tada failą, kurį norite įkelti, tada pasirinkti, kokius laukus norite įkelti.
-FormatedExport=Eksporto asistentas
-FormatedExportDesc1=Ši sritis leidžia eksportuoti personalizuotus duomenis panaudojant asistentą, kuris padės jums procese neturint techninių žinių.
-FormatedExportDesc2=Pirmasis žingsnis yra pasirinkti iš anksto nustatytą duomenų rinkinį, tada pasirinkti, kokius laukus norite matyti savo rezultatų faile ir kokia eilės tvarka.
-FormatedExportDesc3=Kai duomenys eksportui atrinkti, galite nustatyti išvesties failo formatą, į kurį norite eksportuoti savo duomenis.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Lapas
 NoImportableData=Nėra importuojamų duomenų (nėra modulio su apibrėžimais leidžiančiais duomenų importą)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL užklausa naudojamos sukurti eksporto failą
+SQLUsedForExport=SQL Request used to extract data
 LineId=Eilutės ID
 LineLabel=Label of line
 LineDescription=Eilutės aprašymas
 LineUnitPrice=Eilutės vieneto kaina
 LineVATRate=Eilutės PVM tarifas
 LineQty=Eilutės kiekis
-LineTotalHT=Grynųjų mokesčių suma eilutei
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Mokesčių suma eilutei
 LineTotalVAT=PVM suma eilutei
 TypeOfLineServiceOrProduct=Eilutės tipas (0 = produktas, 1 = paslaugos)
 FileWithDataToImport=Failas su duomenimis importui
 FileToImport=Šaltinio failas importui
-FileMustHaveOneOfFollowingFormat=Importo failas turi būti vieno iš sekančių formatų
-DownloadEmptyExample=Parsisiųsti tuščio šaltinio failo pavyzdį
-ChooseFormatOfFileToImport=Pasirinkite failo formatą, kurį naudosite kaip importo failo formatą, paspaudę ant piktogramos %s jo pasirinkimui
-ChooseFileToImport=Įkelkite failą, tada spustelėkite piktogramą %s, norėdami pasirinkti failą kaip šaltinio failą importui
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Šaltinio failo formatas
 FieldsInSourceFile=Šaltinio failo laukai
 FieldsInTargetDatabase=Uždavinių laukai Dolibarr duomenų bazėje (paryškinta=privaloma)
@@ -68,55 +68,55 @@ FieldsTarget=Adresuoti laukai
 FieldTarget=Adresuotas laukas
 FieldSource=Šaltinio laukas
 NbOfSourceLines=Šaltinio failo eilučių skaičius
-NowClickToTestTheImport=Patikrinkite importo parametrus, kuriuos nustatėte. Jeigu jie teisingi, spauskite mygtuką "<b>%s</b>" pradėti importo proceso simuliaciją (jokie duomenys nebus pakeisti duomenų bazėje, tai tik simuliacija)
-RunSimulateImportFile=Pradėti importo simuliaciją
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=Šis laukas reikalauja duomenų iš šaltinio failo
 SomeMandatoryFieldHaveNoSource=Kai kurie privalomi laukai neturi šaltinio iš duomenų failo
 InformationOnSourceFile=Šaltinio failo informacija
 InformationOnTargetTables=Duomenų adresatų informacija
 SelectAtLeastOneField=Eksportui įjungti bent vieną šaltinio lauką laukų stulpelyje
 SelectFormat=Pasirinkite šį importo failo formatą
-RunImportFile=Pradėti importuoti failą
-NowClickToRunTheImport=Patikrinkite importo simuliacijos rezultatą. Jei viskas gerai, pradėti tikrą galutinį importą.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Privalomi duomenys yra tušti šaltinio failo lauke <b>%s</b>.
-TooMuchErrors=Čia yra <b>%s</b> kito šaltinio eilutės su klaidomis, bet išvestis buvo apribota.
-TooMuchWarnings=Čia yra dar <b>%s</b> kito šaltinio eilutės su įspėjimais, bet išvestis buvo apribota.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Tuščia eilutė (bus atmesta)
-CorrectErrorBeforeRunningImport=Pirmiausia reikia ištaisyti visas klaidas prieš pradedant tikrą galutinį importą.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Failas buvo importuotas su numeriu: <b>%s</b>
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Eilučių be klaidų ir be įspėjimų skaičius: <b>%s</b>
 NbOfLinesImported=Sėkmingai importuotų eilučių skaičius: <b>%s</b>
 DataComeFromNoWhere=Įterpiama reikšmė ateina nežinia iš kur iš šaltinio failo.
 DataComeFromFileFieldNb=Įterpiama reikšmė ateina iš lauko numeriu <b>%s</b> iš šaltinio failo.
-DataComeFromIdFoundFromRef=Reikšmė, ateinanti iš lauko numeriu <b>%s</b> iš šaltinio failo, bus naudojama patronuojančio objekto ID radimui (Taigi objektas <b>%s</b>, kuris turi nuorodą iš šaltinio failo turi egzistuoti Dolibarr).
-DataComeFromIdFoundFromCodeId=Kodas, kuris ateina iš lauko numeriu <b>%s</b> iš šaltinio failo, bus naudojamaspatronuojančio objekto ID radimui (Taigi kodas iš šaltinio failo turi egzistuoti aplanke <b>%s</b>. Atkreipkite dėmesį, jei Jūs žinote ID, Jūs taip pat galite naudoti jį šaltinio faile vietoje kodo. Importas turėtų veikti abiem atvejais.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Duomenys, gauti iš šaltinio failo, bus įtraukti į sekančius laukus:
-DataIDSourceIsInsertedInto=Patronuojančio objekto ID, rastas naudojant šaltinio failo duomenis, bus įtrauktas į sekantį laukelį:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Patronuojančios eilutės ID, rastas kode, bus įtrauktas į sekantį laukelį:
 SourceRequired=Duomenų reikšmė yra privaloma
 SourceExample=Galimos duomenų reikšmės pavyzdys
 ExampleAnyRefFoundIntoElement=Bet kuri nuoroda rasta elementui <b>%s</b>.
 ExampleAnyCodeOrIdFoundIntoDictionary=Bet koks kodas (arba ID) rastas aplanke <b>%s</b>
-CSVFormatDesc=<b>Kableliais atskirta reikšmė</b> failo formatas (.csv). <br>Tai tekstinis failas, kur laukeliai atskiriami ženklu [%s]. Jei atskyrimo ženklas rastas laukelio turinio viduje, laukelis apvalinamas pagal apvalinimo simbolį [%s]. Escape apvalinimo simbolis yra [%s].
-Excel95FormatDesc=<b>Excel</b> failo formatas (.xls)<br>Tai įprastas Excel 95 formatas (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> failo formatas (.xlsx)<br>Tai įprastas Excel 2007 formatas (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab atskirta reikšmė</b> failo formatas (.tsv)<br>Tai tekstinis failas, kur laukeliai atskiriami tabulatoriumi [Tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV opcijos
-Separator=Atskyrimo ženklas
-Enclosure=Priedas
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Specialusis kodas
 ExportStringFilter=%% leidžia pakeisti vieną ar daugiau simbolių tekste
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtruoja paeiliui metai/mėnuo/diena<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtruoja diapazone metai/mėnesiai/dienos<br> > YYYY, > YYYYMM, > YYYYMMDD : filtruoja visus sekančius metai/mėnesiai/dienos<br> < YYYY, < YYYYMM, < YYYYMMDD : filtruoja visus ankstesnius metai/mėnesiai/dienos
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Atfiltruoti laukeliai
 FilteredFieldsValues=Reikšmės filtravimui
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index bee586e2641..5ad9f6bfb01 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Eiti į Dolibarr (Nustatymų sritis)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Vėl eiti atnaujinti puslapį
 WithNoSlashAtTheEnd=Be simbolio "/" pabaigoje
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Jau egzistuoja
 DolibarrAdminLogin=Dolibarr administratoriaus prisijungimas
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang
index 9bbf1f2671f..175f54526f7 100644
--- a/htdocs/langs/lt_LT/languages.lang
+++ b/htdocs/langs/lt_LT/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonijos
 Language_mn_MN=Mongolian
 Language_nb_NO=Norvegų (knyginė)
 Language_nl_BE=Olandų (Belgija)
-Language_nl_NL=Olandų (Nyderlandai)
+Language_nl_NL=Dutch
 Language_pl_PL=Lenkijos
 Language_pt_BR=Portugalų (Brazilija)
 Language_pt_PT=Portugalų
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbekų
 Language_vi_VN=Vietnamo
 Language_zh_CN=Kinijos
 Language_zh_TW=Kinų (Tradicinė)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index c5504e5c6f6..558131a942e 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=Vnt. kaina (su PVM)
 Amount=Suma
 AmountInvoice=Sąskaitos-faktūros suma
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Mokėjimo suma
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Suma (su PVM)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projektas
 ContactDefault_project_task=Užduotis
 ContactDefault_propal=Pasiūlymas
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/lt_LT/modulebuilder.lang
+++ b/htdocs/langs/lt_LT/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/lt_LT/mrp.lang b/htdocs/langs/lt_LT/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/lt_LT/mrp.lang
+++ b/htdocs/langs/lt_LT/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/lt_LT/oauth.lang b/htdocs/langs/lt_LT/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/lt_LT/oauth.lang
+++ b/htdocs/langs/lt_LT/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 9ec2f519e75..7a2750bca0b 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervencija %s buvo patvirtinta
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 587b5b0fdc3..1fb2dbf4c7c 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 73244e2dea6..34c35aeaf26 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Rodyti projektą
 ShowTask=Rodyti užduotį
 SetProject=Nustatykite projektą
 NoProject=Nėra apibrėžto ar turimo projekto
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Praleistas laikas
 TimeSpentByYou=Jūsų sugaištas laikas
 TimeSpentByUser=Vartotojo sugaištas laikas
@@ -69,6 +69,7 @@ NewTask=Nauja užduotis
 AddTask=Sukurti užduotį
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Veikla
 Activities=Užduotys/veikla
 MyActivities=Mano užduotys/veikla
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Projekto užduotims sunaudoto laiko sąrašas.
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projektas turi būti pirmiausia patvirtintas
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Įvesčių per dieną
 InputPerWeek=Įvesčių per savaitę
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projektai su šiuo vartotoju kaip kontaktu.
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/lt_LT/receiptprinter.lang b/htdocs/langs/lt_LT/receiptprinter.lang
index 5714ba78151..5b050642681 100644
--- a/htdocs/langs/lt_LT/receiptprinter.lang
+++ b/htdocs/langs/lt_LT/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Sąskaitos-faktūros data
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/lt_LT/stripe.lang b/htdocs/langs/lt_LT/stripe.lang
index 56aa94115be..e5888b8ede4 100644
--- a/htdocs/langs/lt_LT/stripe.lang
+++ b/htdocs/langs/lt_LT/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang
index 6c1f4f596bb..22ddaec9243 100644
--- a/htdocs/langs/lt_LT/ticket.lang
+++ b/htdocs/langs/lt_LT/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang
index fe0c05744d1..41607804802 100644
--- a/htdocs/langs/lt_LT/website.lang
+++ b/htdocs/langs/lt_LT/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 8a1c22c0fd7..63c215f1588 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Trešā puse nav
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Trešās puses konts nav definēts vai trešā persona nav zināma. Bloķēšanas kļūda.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nav noteikts nezināms trešās puses konts un gaidīšanas konts. Bloķēšanas kļūda
 PaymentsNotLinkedToProduct=Maksājums nav saistīts ar kādu produktu / pakalpojumu
+ShowOpeningBalance=Rādīt sākuma atlikumu
+HideOpeningBalance=Slēpt sākuma atlikumu
 
 Pcgtype=Kontu grupa
-Pcgsubtype=Konta apakšgrupa
-PcgtypeDesc=Kontu grupa un apakšgrupa tiek izmantota kā iepriekš definēts "filtru" un "grupēšanas" kritērijs dažiem grāmatvedības pārskatiem. Piemēram, "ienākumi" vai "IZDEVUMI" tiek izmantoti kā produktu grāmatvedības kontu grupas, lai izveidotu izdevumu / ienākumu pārskatu.
+PcgtypeDesc=Kontu grupa tiek izmantota kā iepriekš definēti “filtra” un “grupēšanas” kritēriji dažiem grāmatvedības pārskatiem. Piemēram, “IENĀKUMS” vai “IZDEVUMI” tiek izmantoti kā produktu uzskaites kontu grupas, lai izveidotu izdevumu / ienākumu pārskatu.
 
 TotalVente=Kopējais apgrozījums pirms nodokļu nomaksas
 TotalMarge=Kopējā pārdošanas starpība
@@ -270,6 +271,7 @@ ChangeBinding=Mainiet saites
 Accounted=Uzskaitīts virsgrāmatā
 NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā
 ShowTutorial=Rādīt apmācību
+NotReconciled=Nesaskaņots
 
 ## Admin
 ApplyMassCategories=Pielietot masu sadaļas
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 0fe12baa52f..d9ca5d4a47d 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -314,7 +314,7 @@ ModuleFamilyFinancial=Finanšu Moduļi (Grāmatvedība/kase)
 ModuleFamilyECM=Elektroniskais Satura Vadība (ESV)
 ModuleFamilyPortal=Mājas lapas un citi frontālie lietojumi
 ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Izvēlnes manipulatori
+MenuHandlers=Izvēlnes uzturētāji
 MenuAdmin=Izvēlnes redaktors
 DoNotUseInProduction=Neizmantot produkcijā
 ThisIsProcessToFollow=Atjaunināšanas procedūra:
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Moduļa izvietošana ir pabeigta. Tomēr savā pieteikumā ir
 NotExistsDirect=Alternatīva saknes direktorijs nav definēta.<br>
 InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.Tas ļauj jums saglabāt, tajā pašā vietā, papildinājumus un pielāgotas veidnes.<br> Jums tikai jāizveido direktoriju Dolibarr saknē (piemēram: custom).<br>
 InfDirExample=<br> Pēc tam ierakstiet to failā <strong>conf.php </strong><br>$ dolibarr_main_url_root_alt = "/custom" <br>$dolibarr_main_document_root_alt = '/path/of/dolibarr/htdocs/ custom' <br> Ja šīm rindiņas ir komentētas ar "#", lai tās iespējotu, vienkārši noņemiet "#" simbolu.
-YouCanSubmitFile=Varat arī augšupielādēt moduļa .zip failu paketi:
+YouCanSubmitFile=Moduļa pakotnes .zip failu var augšupielādēt šeit:
 CurrentVersion=Dolibarr pašreizējā versija
 CallUpdatePage=Pārlūkojiet lapu, kas atjaunina datubāzes struktūru un datus: %s.
 LastStableVersion=Jaunākā stabilā versija
@@ -472,6 +472,7 @@ Use3StepsApproval=Pēc noklusējuma ir jābūt veidotam un apstiprinātam Pirkš
 UseDoubleApproval=Izmantojiet 3 pakāpju apstiprinājumu, ja summa (bez nodokļiem) ir lielāka par ...
 WarningPHPMail=BRĪDINĀJUMS: bieži vien ir labāk iestatīt izejošos e-pastus, lai izmantotu sava pakalpojumu sniedzēja e-pasta serveri, nevis noklusējuma iestatījumus. Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj jums sūtīt e-pastu no cita servera nekā viņu pašu serveris. Pašreizējā iestatīšana izmanto lietojumprogrammas serveri, lai nosūtītu e-pastu, nevis e-pasta pakalpojumu sniedzēja serveri, tāpēc daži saņēmēji (viens, kas ir saderīgs ar ierobežojošo DMARC protokolu), jautās jūsu e-pasta pakalpojumu sniedzējam, ja viņi varēs pieņemt jūsu e-pasta adresi un dažus e-pasta pakalpojumu sniedzējus (piemēram, Yahoo) var atbildēt uz „nē”, jo serveris nav viņu, tāpēc daži no jūsu nosūtītajiem e-pasta ziņojumiem var nebūt pieņemami (uzmanieties arī no e-pasta pakalpojumu sniedzēja sūtīšanas kvotas). <br> Ja jūsu e-pasta pakalpojumu sniedzējam (piemēram, Yahoo) ir šis ierobežojums ir jāmaina e-pasta iestatīšana, lai izvēlētos citu metodi "SMTP serveris" un ievadiet SMTP serveri un e-pasta pakalpojumu sniedzēja piešķirtos akreditācijas datus.
 WarningPHPMail2=Ja jūsu e-pasta SMTP pakalpojumu sniedzējs ierobežo e-pasta klientus uz dažām IP adresēm (ļoti reti), tad jūsu ERP CRM lietojumprogrammas e-pasta lietotāja aģenta (MUA) IP adrese ir: <strong>%s</strong>.
+WarningPHPMailSPF=Ja domēna vārdu jūsu sūtītāja e-pasta adresē aizsargā SPF (jautājiet jums e-pasta pakalpojumu sniedzējam), sava domēna DNS SPF ierakstā jāiekļauj šādi IP: <strong> %s </strong>.
 ClickToShowDescription=Noklikšķiniet, lai parādītu aprakstu
 DependsOn=Šim modulim nepieciešams modulis(-i)
 RequiredBy=Šis modulis nepieciešams modulim (-ļiem)
@@ -519,7 +520,7 @@ Module25Desc=Pārdošanas pasūtījumu pārvaldība
 Module30Name=Rēķini
 Module30Desc=Rēķinu un kredītzīmju pārvaldība klientiem. Rēķinu un kredīta pavadzīmju pārvaldība piegādātājiem
 Module40Name=Pārdevēji
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Pārdevēju un pirkumu vadība (pirkumu pasūtījumi un rēķini par piegādātāja rēķiniem)
 Module42Name=Atkļūdošanas žurnāli
 Module42Desc=Žurnalēšana (fails, syslog, ...). Šādi žurnāli ir paredzēti tehniskiem / atkļūdošanas nolūkiem.
 Module49Name=Redaktors
@@ -544,6 +545,8 @@ Module58Name=NospiedLaiSavienotos
 Module58Desc=Integrācija ar ClickToDial sistēmas (zvaigznīte, ...)
 Module59Name=Bookmark4u
 Module59Desc=Pievienot funkciju, lai radītu Bookmark4u kontu no Dolibarr konta
+Module60Name=Uzlīmes
+Module60Desc=Uzlīmju pārvaldība
 Module70Name=Iejaukšanās
 Module70Desc=Intervences vadība
 Module75Name=Izdevumi un ceļojumu piezīmes
@@ -639,7 +642,7 @@ Module50000Desc=Piedāvājiet klientiem PayBox tiešsaistes maksājumu lapu (kre
 Module50100Name=POS VienkāršotsPOS
 Module50100Desc=Pārdošanas punkts VienkāršotsPOS (vienkāršots POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Pārdošanas punkta modulis TakePOS (skārienekrāns POS).
+Module50150Desc=Tirdzniecības vietas modulis TakePOS (skārienekrāna POS, veikaliem, bāriem vai restorāniem).
 Module50200Name=Paypal
 Module50200Desc=Piedāvājiet klientiem PayPal tiešsaistes maksājumu lapu (PayPal kontu vai kredītkartes / debetkartes). To var izmantot, lai ļautu saviem klientiem veikt ad hoc maksājumus vai maksājumus, kas saistīti ar konkrētu Dolibarr objektu (rēķins, pasūtījums utt.)
 Module50300Name=Stripe
@@ -878,7 +881,7 @@ Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielā
 Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus
 Permission1322=Atkārtoti atvērt samaksāto rēķinu
 Permission1421=Eksporta pārdošanas pasūtījumi un atribūti
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2401=Lasīt darbības (notikumus vai uzdevumus), kas saistītas ar viņa lietotāja kontu (ja notikuma īpašnieks vai tikai piešķirts)
 Permission2402=Izveidot / modificēt darbības (notikumus vai uzdevumus), kas saistītas ar viņa lietotāja kontu (ja notikuma īpašnieks)
 Permission2403=Dzēst darbības (notikumus vai uzdevumus), kas saistītas ar viņa lietotāja kontu (ja notikuma īpašnieks)
 Permission2411=Lasīt darbības (pasākumi vai uzdevumi) par citiem
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atrast kodu
 LabelOnDocuments=Dokumentu marķējums
 LabelOrTranslationKey=Uzlīme vai tulkošanas taustiņš
-ValueOfConstantKey=Konstanta vērtība
+ValueOfConstantKey=Konfigurācijas konstantes vērtība
 NbOfDays=Dienu skaits
 AtEndOfMonth=mēneša beigās
 CurrentNext=Pašreizējais / nākamais
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Piespiest un ierobežot noliktavas izmantošanu krājumu sam
 StockDecreaseForPointOfSaleDisabled=Krājumu samazinājums no tirdzniecības vietām invalīdiem
 StockDecreaseForPointOfSaleDisabledbyBatch=Krājumu samazinājums POS nav saderīgs ar moduļa Serial / Lot pārvaldību (pašlaik darbojas), tāpēc krājumu samazinājums ir atspējots.
 CashDeskYouDidNotDisableStockDecease=Veicot pārdošanu no pārdošanas vietām, jūs neesat atspējojis krājumu samazināšanos. Tādēļ ir vajadzīga noliktava.
+CashDeskForceDecreaseStockLabel=Bija spiests samazināt partiju produktu krājumus.
+CashDeskForceDecreaseStockDesc=Vispirms samaziniet tos pēc vecākajiem ēdināšanas un pārdošanas datumiem.
+CashDeskReaderKeyCodeForEnter=Svītrkodu lasītājā definētā atslēgas kods “Enter” (piemērs: 13)
 ##### Bookmark #####
 BookmarkSetup=Grāmatzīmju moduļa iestatīšana
 BookmarkDesc=Šis modulis ļauj pārvaldīt grāmatzīmes. Jūs varat pievienot īsceļus jebkurai Dolibarr lapai vai ārējām tīmekļa vietnēm kreisajā izvēlnē.
@@ -1713,9 +1719,9 @@ ChequeReceiptsNumberingModule=Pārbaudiet čeku numerācijas moduli
 MultiCompanySetup=Multi-kompānija modulis iestatīšana
 ##### Suppliers #####
 SuppliersSetup=Pārdevēja moduļa iestatīšana
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order 
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=Pilnīga pirkuma pasūtījuma veidne
+SuppliersCommandModelMuscadet=Pilnīga pirkuma pasūtījuma veidne (kornas veidnes vecā ieviešana)
+SuppliersInvoiceModel=Pilnīga pārdevēja rēķina veidne
 SuppliersInvoiceNumberingModel=Pārdevēja rēķinu numerācijas modeļi
 IfSetToYesDontForgetPermission=Ja ir iestatīta vērtība, kas nav nulles vērtība, neaizmirstiet atļaut grupām vai lietotājiem, kuriem atļauts veikt otro apstiprinājumu
 ##### GeoIPMaxmind #####
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Ievadiet 0 vai 1
 UnicodeCurrency=Ievadiet šeit starp aplikācijām, baitu skaitļu sarakstu, kas attēlo valūtas simbolu. Piemēram: attiecībā uz $ ievadiet [36] - Brazīlijas reālajam R $ [82,36] - par € ievadiet [8364]
 ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000
 PositionIntoComboList=Līnijas novietojums kombinētajos sarakstos
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Dzēst e-pasta kolekcionāru
 ConfirmDeleteEmailCollector=Vai tiešām vēlaties dzēst šo e-pasta kolekcionāru?
 RecipientEmailsWillBeReplacedWithThisValue=Adresātu e-pasti vienmēr tiks aizstāti ar šo vērtību
 AtLeastOneDefaultBankAccountMandatory=Jādefinē vismaz 1 noklusējuma bankas konts
-RESTRICT_API_ON_IP=Atļaut pieejamās API tikai dažam resursdatora IP (aizstājējzīme nav atļauta, izmantojiet atstarpi starp vērtībām). Tukša nozīmē, ka visi saimnieki var izmantot pieejamās API.
 RESTRICT_ON_IP=Atļaut piekļuvi tikai dažam resursdatora IP (aizstājējzīme nav atļauta, izmantojiet atstarpi starp vērtībām). Tukši nozīmē, ka ikviens saimnieks var tam piekļūt.
+IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Balstīts uz bibliotēkas SabreDAV versiju
 NotAPublicIp=Nav publiskā IP
 MakeAnonymousPing=Izveidojiet anonīmu Ping '+1' Dolibarr pamata serverim (to veic tikai vienu reizi pēc instalēšanas), lai fonds varētu uzskaitīt Dolibarr instalācijas skaitu.
 FeatureNotAvailableWithReceptionModule=Funkcija nav pieejama, ja ir iespējota moduļa uztveršana
 EmailTemplate=E-pasta veidne
+EMailsWillHaveMessageID=E-pastam būs tags “Atsauces”, kas atbilst šai sintaksei
+PDF_USE_ALSO_LANGUAGE_CODE=Ja vēlaties, lai jūsu PDF failā kāds teksta nosaukums tiktu dublēts 2 dažādās valodās tajā pašā ģenerētajā PDF failā, jums šeit ir jāiestata šī otrā valoda, lai ģenerētais PDF saturētu vienā un tajā pašā lappusē 2 dažādas valodas, vienu izvēloties, ģenerējot PDF, un šo, vienu (tikai dažas PDF veidnes to atbalsta). Vienā PDF formātā atstājiet tukšumu 1 valodā.
+FafaIconSocialNetworksDesc=Šeit ievadiet FontAwesome ikonas kodu. Ja jūs nezināt, kas ir FontAwesome, varat izmantot vispārīgo vērtību fa-adrešu grāmata.
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index b194725de77..c9b63f30891 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina =! %s</b>, lai ierobežotu izvadi darbībām,
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </ b>, lai ierobežotu izlaidi darbībām, kas saistītas ar projektu <b> __ PROJECT_ID __ </ b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b>, lai izslēgtu automātiskus notikumus.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b>, lai iekļautu svētku pasākumus.
 AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas
 AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas
 Busy=Aizņemts
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 51f7f5a968a..79b78492d9a 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Pievienot ierakstu manuāli
 Conciliated=Saskaņots
 ConciliatedBy=Saskaņots ar
 DateConciliating=Izvērtējiet datumu
-BankLineConciliated=Ieraksts ir saskaņots
+BankLineConciliated=Ieraksts saskaņots ar bankas kvīti
 Reconciled=Saskaņots
 NotReconciled=Nesaskaņot
 CustomerInvoicePayment=Klienta maksājums
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 2f43e890db4..3e9b4eec377 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -268,7 +268,7 @@ SupplierBillsToPay=Neapmaksāti pārdevēja rēķini
 CustomerBillsUnpaid=Neapmaksātie klienta rēķini
 NonPercuRecuperable=Neatgūstams
 SetConditions=Iestatiet maksājuma noteikumus
-SetMode=Iestatiet maksājuma veidu
+SetMode=Izvēlaties maksājuma veidu
 SetRevenuStamp=Set revenue stamp
 Billed=Samaksāts
 RecurringInvoices=Atkārtoti rēķini
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=14 dienu laikā pēc mēneša beigām
 FixAmount=Fiksēta summa - 1 rinda ar etiķeti '%s'
 VarAmount=Mainīgais apjoms (%% kop.)
 VarAmountOneLine=Mainīgā summa (%% kopā) - 1 rinda ar etiķeti '%s'
+VarAmountAllLines=Mainīgs daudzums (%% kops.) - visas tās pašas līnijas
 # PaymentType
 PaymentTypeVIR=Bankas pārskaitījums
 PaymentTypeShortVIR=Bankas pārskaitījums
@@ -512,13 +513,15 @@ RevenueStamp=Ieņēmumu zīmogs
 YouMustCreateInvoiceFromThird=Šī opcija ir pieejama tikai tad, ja izveidojat rēķinu no trešās personas cilnes "Klients"
 YouMustCreateInvoiceFromSupplierThird=Šī opcija ir pieejama tikai tad, ja izveidojat rēķinu no trešās puses cilnes „Pārdevējs”
 YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms jāizveido standarta rēķins un jāpārveido tas par "veidni", lai izveidotu jaunu veidnes rēķinu
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Rēķina PDF veidne Krabis. Pilna rēķina veidne (vecā Sponge veidnes ieviešana)
 PDFSpongeDescription=Rēķina PDF veidne Sponge. Pilnīga rēķina veidne
 PDFCrevetteDescription=Rēķina PDF veidne Crevette. Pabeigta rēķina veidne situāciju rēķiniem
 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=Atgriež numuru ar formātu %syymm-nnnn par standarta rēķiniem, %syymm-nnnn par nomainītajiem rēķiniem, %syymm-nnnn par norēķinu rēķiniem un %syymm-nnnn par kredītzīmēm, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nē atgriezties pie 0
 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
 CactusNumRefModelDesc1=Atgriešanās numurs ar formātu %syymm-nnnn standarta rēķiniem, %syymm-nnnn par kredītzīmēm un %syymm-nnnn par norēķinu rēķiniem, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nav atgriezta 0
+EarlyClosingReason=Priekšlaicīgas slēgšanas iemesls
+EarlyClosingComment=Priekšlaicīgās slēgšanas piezīme
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Pārstāvis šādi-up klientu rēķinu
 TypeContact_facture_external_BILLING=Klienta rēķina kontakts
diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang
index 4282c2c202a..fa71099764a 100644
--- a/htdocs/langs/lv_LV/cashdesk.lang
+++ b/htdocs/langs/lv_LV/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Pielāgota kvīts
 ReceiptName=Kvīts nosaukums
 ProductSupplements=Produktu piedevas
 SupplementCategory=Papildinājuma kategorija
+ColorTheme=Krāsu tēma
+Colorful=Krāsains
+HeadBar=Galvene
+SortProductField=Lauks produktu šķirošanai
+Browser=Pārlūkprogramma
+BrowserMethodDescription=Vienkārša un ērta kvīts drukāšana. Tikai daži parametri, lai konfigurētu kvīti. Drukājiet, izmantojot pārlūku.
+TakeposConnectorMethodDescription=Ārējs modulis ar papildu funkcijām. Iespēja drukāt no mākoņa.
+PrintMethod=Drukas metode
+ReceiptPrinterMethodDescription=Jaudīga metode ar daudziem parametriem. Pilnībā pielāgojams ar veidnēm. Nevar izdrukāt no mākoņa.
+ByTerminal=Ar termināli
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index 74bde2cf394..9aa39f121d5 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Dalībnieku tagu / kategoriju saraksts
 CatContactList=List of contact tags/categories
 CatSupLinks=Saites starp piegādātājiem un tagiem / sadaļām
 CatCusLinks=Saiknes starp klientiem / perspektīvām un tagiem / kategorijām
+CatContactsLinks=Saiknes starp kontaktiem / adresēm un tagiem / kategorijām
 CatProdLinks=Saiknes starp produktiem / pakalpojumiem un tagiem / kategorijām
 CatProJectLinks=Saiknes starp projektiem un tagiem / kategorijām
 DeleteFromCat=Noņemt no tagiem / kategorijas
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index aa6c69e2855..e60b9218837 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru
 ErrorBadMaskBadRazMonth=Kļūdas, slikta reset vērtība
 ErrorMaxNumberReachForThisMask=Maksimālais šī maskas skaits
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Kļūda. Izvēlieties vismaz vienu ierakstu.
+ErrorSelectAtLeastOne=Kļūda, atlasiet vismaz vienu ierakstu.
 ErrorDeleteNotPossibleLineIsConsolidated=Dzēšana nav iespējama, jo ieraksts ir saistīts ar bankas darījumu, kas ir saskaņots
 ErrorProdIdAlreadyExist=%s piešķirta citai trešajai
 ErrorFailedToSendPassword=Neizdevās nosūtīt paroli
@@ -117,8 +117,9 @@ ErrorLoginDoesNotExists=Lietotāju ar pieteikšanos <b>%s</b> nevar atrast.
 ErrorLoginHasNoEmail=Šim lietotājam nav e-pasta adrese. Process atcelts.
 ErrorBadValueForCode=Nepareiza drošības koda vērtība. Mēģiniet vēlreiz ar jauno vērtību ...
 ErrorBothFieldCantBeNegative=Lauki %s un %s nevar būt abi negatīvi
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorFieldCantBeNegativeOnInvoice=Lauks <strong> %s </strong> nevar būt negatīvs šāda veida rēķinā. Ja jums jāpievieno atlaižu rinda, vispirms vienkārši izveidojiet atlaidi (no lauka '%s' trešās puses kartē) un piemērojiet to rēķinam.
+ErrorLinesCantBeNegativeForOneVATRate=Rindu kopsumma nevar būt negatīva dotajai PVN likmei.
+ErrorLinesCantBeNegativeOnDeposits=Depozītā līnijas nevar būt negatīvas. Jūs saskarsities ar problēmām, kad jums būs jāpatērē depozīts galīgajā rēķinā, ja jūs to darāt.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Lietotāja kontam <b>%s</b> kas tiek izmantots, lai startētu web serveri nav atļaujas to startēt 
 ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Nevienam laukam objekta '%s' definīcij
 ErrorFieldRequiredForProduct=Lauks “%s” ir nepieciešams produktam %s
 ProblemIsInSetupOfTerminal=Problēma termināļa %s iestatīšanā.
 ErrorAddAtLeastOneLineFirst=Vispirms pievienojiet vismaz vienu rindu
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Kļūda, ieraksts jau ir pārsūtīts grāmatvedībā, dzēšana nav iespējama.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Kļūda, valoda ir obligāta, ja lapu iestatāt kā citas valodas tulkojumu.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Kļūda, tulkotās lapas valoda ir tāda pati kā šī.
+ErrorBatchNoFoundForProductInWarehouse=Noliktavā "%s" nav atrasta partija / sērija produktam "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Šai partijai/sērijai nav pietiekams daudzums produkta "%s" noliktavā "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=“Grupēt pēc” ir iespējams tikai 1 lauks (citi tiek atmesti)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augstāks nekā PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana.
 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.
diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang
index c7e09f01185..a2387ca5879 100644
--- a/htdocs/langs/lv_LV/exports.lang
+++ b/htdocs/langs/lv_LV/exports.lang
@@ -10,8 +10,8 @@ SelectImportDataSet=Izvēlieties datu kopumu, kuru vēlaties importēt ...
 SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties iepriekš definētu eksporta profilu
 SelectImportFields=Izvēlieties avota failu laukus, kurus vēlaties importēt, un to mērķa lauku datu bāzē, pārvietojot tos uz augšu un uz leju ar enkura %s vai izvēlieties iepriekš definētu importa profilu:
 NotImportedFields=Jomas avota failā nav importēti
-SaveExportModel=Saglabājiet atlases kā eksporta profilu / veidni (atkārtotai izmantošanai).
-SaveImportModel=Saglabājiet šo importa profilu (lai to atkārtoti izmantotu) ...
+SaveExportModel=Saglabājiet atlasi kā eksportēšanas profilu/veidni (lai atkārtoti izmantotu).
+SaveImportModel=Saglabājiet šo importēšanas profilu (lai atkārtoti izmantotu) ...
 ExportModelName=Eksportēšanas profila nosaukums
 ExportModelSaved=Eksporta profils tiek saglabāts kā <b>%s</b>.
 ExportableFields=Eksportējami lauki
@@ -37,7 +37,7 @@ FormatedExportDesc3=Kad tiek atlasīti dati eksportēšanai, varat izvēlēties
 Sheet=Lapa
 NoImportableData=Nav importēt datus (ne modulis ar definīcijām, kas ļauj datu importu)
 FileSuccessfullyBuilt=Izveidots fails
-SQLUsedForExport=SQL Pieprasījums izmanto, lai veidotu eksporta failu
+SQLUsedForExport=SQL pieprasījums, ko izmanto datu iegūšanai
 LineId=Līnijas id
 LineLabel=Label of line
 LineDescription=Līnijas apraksts
@@ -98,8 +98,8 @@ DataCodeIDSourceIsInsertedInto=Mātes līnijas atrasts no koda id, tiks ievietot
 SourceRequired=Datu vērtība ir obligāta
 SourceExample=Piemērs par iespējamo datu vērtības
 ExampleAnyRefFoundIntoElement=Jebkura atsauce atrasts elementu <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b> Kumijas atdalītas vērtības </ b> faila formāts (.csv). <br> Šis ir teksta faila formāts, kurā lauki atdala ar atdalītāju [%s]. Ja lauka saturā atrodas atdalītājs, lauku noapaļo apaļa formā [%s]. Escape raksturs, lai izvairītos no apaļa raksturs ir [%s].
+ExampleAnyCodeOrIdFoundIntoDictionary=Jebkurš kods (vai id), kas atrasts vārdnīcā <b>%s</b>
+CSVFormatDesc=<b>Komata atdalītas vērtības</b> faila formāts (.csv). <br> Šis ir teksta faila formāts, kurā lauki atdalīti ar [%s]. Ja lauka saturā atrodas atdalītājs, lauku noapaļo līdz apaļam skaitlim [%s]. Lai izvairītos no apaļošanas ir jāizmanto[%s].
 Excel95FormatDesc=<b>Excel</b> faila formāts (.xls) <br> Šis ir iekšējais Excel 95 formāts (BIFF5).
 Excel2007FormatDesc=<b>Excel</b> faila formāts (.xlsx) <br> Šis ir Excel 2007 formāts (SpreadsheetML).
 TsvFormatDesc=<b>Tab atdalītu vērtību</b> failu formāts (. TSV) <br> Tas ir teksta faila formāts, kur lauki ir atdalīti ar tabulācijas [Tab].
@@ -113,7 +113,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtri par vienu gadu / mēnesi / dienu
 ExportNumericFilter=NNNNN filtrē ar vienu vērtību <br> NNNNN + NNNNN filtrus vērtību diapazonā <br> <NNNNN filtri ar zemākām vērtībām <br >> NNNNN filtri ar lielākām vērtībām
 ImportFromLine=Importēt, sākot ar līnijas numuru
 EndAtLineNb=Beigt ar rindas numuru
-ImportFromToLine=Limit diapazons (no - līdz), piem. <b> lai izlaistu virsraksta rindu (-as) </b>
+ImportFromToLine=Robežas diapazons (no - līdz). Piem. izlaist galvenes rindu (as).
 SetThisValueTo2ToExcludeFirstLine=Piemēram, iestatiet šo vērtību uz 3, lai izslēgtu 2 pirmās rindas. <br> Ja galvenes rindas NAV izlaistas, tas izraisīs vairākas kļūdas importa modelēšanā.
 KeepEmptyToGoToEndOfFile=Saglabājiet šo lauku tukšu, lai apstrādātu visas rindas līdz faila beigām.
 SelectPrimaryColumnsForUpdateAttempt=Atlasiet kolonnu (-as), ko izmantot kā primāro atslēgu UPDATE importēšanai
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index 11c09ac776a..4d25eef8309 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu)
 MigrationNotFinished=Datubāzes versija nav pilnībā atjaunināta: atkārtoti palaidiet jaunināšanas procesu.
 GoToUpgradePage=Iet uz atjaunošanas lapu atkal
 WithNoSlashAtTheEnd=Bez slīpsvītras "/" beigās
-DirectoryRecommendation=Ieteicams izmantot direktoriju ārpus tīmekļa lapām.
+DirectoryRecommendation= <span class="warning"> SVARĪGI </span>: Jums jāizmanto direktorija, kas atrodas ārpus tīmekļa lapām (tāpēc nelietojiet iepriekšējā parametra apakšdirektoriju).
 LoginAlreadyExists=Jau eksistē
 DolibarrAdminLogin=Dolibarr administratora lietotāja vārds
 AdminLoginAlreadyExists=Dolibarr administratora konts '<b>%s</b>' jau pastāv. Atgriezieties, ja vēlaties izveidot vēl vienu.
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 3859203526a..83adff44eea 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Maķedoniešu
 Language_mn_MN=Mongoļu
 Language_nb_NO=Norvēģu (bukmols)
 Language_nl_BE=Holandiešu (Beļģijas)
-Language_nl_NL=Holandiešu (Nīderlandes)
+Language_nl_NL=Holandiešu
 Language_pl_PL=Poļu
 Language_pt_BR=Portugāļu (Brazīlija)
 Language_pt_PT=Portugāļu
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 64dcf36b63e..b9c4d8fdbcf 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Summa
 AmountInvoice=Rēķina summa
 AmountInvoiced=Rēķinā iekļautā summa
+AmountInvoicedHT=Rēķina summa (ar nodokļiem)
+AmountInvoicedTTC=Rēķina summa (bez nodokļiem)
 AmountPayment=Maksājuma summa
 AmountHTShort=Summa (izņemot)
 AmountTTCShort=Summa (ar PVN)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekts
 ContactDefault_project_task=Uzdevums
 ContactDefault_propal=Priekšlikums
 ContactDefault_supplier_proposal=Piegādātāja priekšlikums
-ContactDefault_ticketsup=Biļete
+ContactDefault_ticket=Biļete
 ContactAddedAutomatically=Kontaktpersona ir pievienota no trešo personu lomām
 More=Vairāk
 ShowDetails=Parādīt detaļas
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+CustomReports=Pielāgotas atskaites
+StatisticsOn=Statistika par
+SelectYourGraphOptionsFirst=Izvēlieties diagrammas opcijas, lai izveidotu diagrammu
+Measures=Pasākumi
+XAxis=X ass
+YAxis=Y ass
diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang
index 43a534d476f..88e0c5b2dc9 100644
--- a/htdocs/langs/lv_LV/modulebuilder.lang
+++ b/htdocs/langs/lv_LV/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Noteikto atļauju saraksts
 SeeExamples=Skatiet piemērus šeit
 EnabledDesc=Nosacījums, lai šis lauks būtu aktīvs (piemēri: 1 vai $ conf-> globāla-> MYMODULE_MYOPTION)
 VisibleDesc=Vai lauks ir redzams? (Piemēri: 0 = nekad nav redzams, 1 = redzams sarakstā un izveidojiet / atjauniniet / skatiet veidlapas, 2 = ir redzams tikai sarakstā, 3 = ir redzams tikai izveides / atjaunināšanas / skata formā (nav sarakstā), 4 = ir redzams sarakstā un tikai atjaunināt / skatīt formu (neveidot), 5 = redzama tikai saraksta beigu skata formā (neveidot, ne atjaunināt.) Negatīvas vērtības līdzekļu lauka izmantošana pēc noklusējuma netiek parādīta sarakstā, bet to var atlasīt apskatei. Tas var būt izteiciens, piemēram: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> ($ user-> rights-> holiday-> define_holiday? 1: 0)
+DisplayOnPdfDesc=Parādiet šo lauku saderīgos PDF dokumentos. Varat pārvaldīt pozīciju ar lauku "Position". <br/> Pašlaik zināmie saderīgie PDF modeļi ir: eratosteēns 
+DisplayOnPdf=Displejs PDF formātā
 IsAMeasureDesc=Vai lauka vērtību var uzkrāties, lai kopsumma tiktu iekļauta sarakstā? (Piemēri: 1 vai 0)
 SearchAllDesc=Vai laukums tiek izmantots, lai veiktu meklēšanu no ātrās meklēšanas rīka? (Piemēri: 1 vai 0)
 SpecDefDesc=Ievadiet šeit visu dokumentāciju, ko vēlaties iesniegt ar savu moduli, kuru vēl nav definējušas citas cilnes. Jūs varat izmantot .md vai labāku, bagātīgo .asciidoc sintaksi.
diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang
index e4e44770816..1a21412c256 100644
--- a/htdocs/langs/lv_LV/mrp.lang
+++ b/htdocs/langs/lv_LV/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Ražošanas pasūtījumi
 MO=Ražošanas pasūtījums
-MRPDescription=Ražošanas pasūtījumu (MO) pārvaldības modulis.
+MRPDescription=Ražošanas un ražošanas pasūtījumu (MO) pārvaldības modulis.
 MRPArea=MRP apgabals
 MrpSetupPage=MRP moduļa iestatīšana
 MenuBOM=Materiālu rēķini
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Ūdenszīme uz MO iegrimes
 ConfirmCloneBillOfMaterials=Vai tiešām vēlaties klonēt materiāla rēķinu %s?
 ConfirmCloneMo=Vai tiešām vēlaties klonēt ražošanas pasūtījumu %s?
 ManufacturingEfficiency=Ražošanas efektivitāte
+ConsumptionEfficiency=Patēriņa efektivitāte
 ValueOfMeansLoss=0,95 vērtība nozīmē vidējo 5%% zudumu ražošanas laikā
+ValueOfMeansLossForProductProduced=Vērtība 0,95 nozīmē saražotā produkta zaudējumu vidējo vērtību 5%%
 DeleteBillOfMaterials=Dzēst materiālus
 DeleteMo=Dzēst ražošanas pasūtījumu
 ConfirmDeleteBillOfMaterials=Vai tiešām vēlaties dzēst šo materiālu?
@@ -64,5 +66,8 @@ ConfirmProductionDesc=Noklikšķinot uz “%s”, jūs apstiprināsit noteikto d
 ProductionForRef=%s ražošana
 AutoCloseMO=Automātiski aizveriet ražošanas pasūtījumu, ja ir sasniegti patērējamie un saražotie daudzumi
 NoStockChangeOnServices=Pakalpojumu krājumi nemainās
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToConsumeByMO=Produkta daudzums, ko vēl vajadzētu patērēt atvērtā MO
+ProductQtyToProduceByMO=Izstrādājumu daudzums vēl jāražo, izmantojot atvērto MO
+AddNewConsumeLines=Pievienojiet jaunu rindu patērēšanai
+ProductsToConsume=Produkti, kurus patērēt
+ProductsToProduce=Izgatavojamie produkti
diff --git a/htdocs/langs/lv_LV/oauth.lang b/htdocs/langs/lv_LV/oauth.lang
index c2ceca52604..0a4a336d2df 100644
--- a/htdocs/langs/lv_LV/oauth.lang
+++ b/htdocs/langs/lv_LV/oauth.lang
@@ -5,7 +5,7 @@ ManualTokenGeneration=Manual token generation
 TokenManager=Žetonu pārvaldnieks
 IsTokenGenerated=Vai tiek ģenerēts marķieris?
 NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
+HasAccessToken=Tika izveidots marķieris un saglabāts lokālajā datu bāzē
 NewTokenStored=Token received and saved
 ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
 TokenDeleted=Tokens dzēsts
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=OAuth GitHub pakalpojums
 OAUTH_GITHUB_ID=OAuth GitHub ID
 OAUTH_GITHUB_SECRET=OAuth GitHub noslēpums
 OAUTH_GITHUB_DESC=Dodieties uz <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> šo lapu </a> un pēc tam "Reģistrējiet jaunu pieteikumu", lai izveidotu OAuth akreditācijas datus
+OAUTH_STRIPE_TEST_NAME=OAuth svītras tests
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index bf7f96091ba..06afd8afee1 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -141,10 +141,10 @@ OrderByEMail=E-pasts
 OrderByWWW=Online
 OrderByPhone=Telefons
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Pilns pasūtījuma modelis (Eratosthene veidnes vecā ieviešana)
+PDFEratostheneDescription=Pilns pasūtījuma modelis
 PDFEdisonDescription=Vienkāršs pasūtīt modeli
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Pilnīga Proforma rēķina veidne
 CreateInvoiceForThisCustomer=Rēķinu pasūtījumi
 NoOrdersToInvoice=Nav pasūtījumi apmaksājamo
 CloseProcessedOrdersAutomatically=Klasificēt &quot;apstrādā&quot; visus atlasītos pasūtījumus.
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 55fe2fd8230..b66f727ad00 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -24,12 +24,16 @@ MessageOK=Ziņojums apstiprinātā maksājuma lapā
 MessageKO=Ziņojums par atcelto maksājumu atgriešanas lapā
 ContentOfDirectoryIsNotEmpty=Šīs direktorijas saturs nav tukšs.
 DeleteAlsoContentRecursively=Pārbaudiet, lai rekursīvi izdzēstu visu saturu
-PoweredBy=Powered by
+PoweredBy=Darbina
 YearOfInvoice=Rēķina datums
 PreviousYearOfInvoice=Iepriekšējā rēķina datuma gads
 NextYearOfInvoice=Pēc gada rēķina datuma
 DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms izveidošanas)
 DateNextInvoiceAfterGen=Nākamā rēķina datums (pēc paaudzes)
+GraphInBarsAreLimitedToNMeasures=Grafika ir ierobežota ar %s mērījumiem režīmā 'Bāri'. Tā vietā automātiski tika izvēlēts režīms “Lines”.
+OnlyOneFieldForXAxisIsPossible=Šobrīd kā X ass ir iespējams tikai 1 lauks. Ir atlasīts tikai pirmais atlasītais lauks.
+AtLeastOneMeasureIsRequired=Nepieciešams vismaz 1 lauks mērīšanai
+AtLeastOneXAxisIsRequired=X-asij ir nepieciešams vismaz 1 lauks
 
 Notify_ORDER_VALIDATE=Pārdošanas pasūtījums apstiprināts
 Notify_ORDER_SENTBYMAIL=Pārdošanas pasūtījums nosūtīts pa pastu
@@ -104,8 +108,8 @@ DemoFundation=Pārvaldīt nodibinājuma dalībniekus
 DemoFundation2=Pārvaldīt dalībniekus un bankas kontu nodibinājumam
 DemoCompanyServiceOnly=Tikai uzņēmuma vai ārštata pārdošanas pakalpojums
 DemoCompanyShopWithCashDesk=Pārvaldīt veikals ar kasē
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyProductAndStocks=Veikals, kas pārdod produktus, izmantojot tirdzniecības vietu
+DemoCompanyManufacturing=Uzņēmums, kas ražo produktus
 DemoCompanyAll=Uzņēmums ar vairākām darbībām (visi galvenie moduļi)
 CreatedBy=Izveidoja %s
 ModifiedBy=Laboja %s
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Pārdevēja priekšlikumu skaits
 NumberOfSupplierOrders=Pirkuma pasūtījumu skaits
 NumberOfSupplierInvoices=Pārdevēja rēķinu skaits
 NumberOfContracts=Līgumu skaits
+NumberOfMos=Ražošanas pasūtījumu skaits
 NumberOfUnitsProposals=Vienību skaits priekšlikumos
 NumberOfUnitsCustomerOrders=Vienību skaits pārdošanas pasūtījumos
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Vienību skaits pārdevēja priekšlikumos
 NumberOfUnitsSupplierOrders=Vienību skaits pirkuma pasūtījumos
 NumberOfUnitsSupplierInvoices=Vienību skaits pārdevēja rēķinos
 NumberOfUnitsContracts=Vienību skaits līgumos
+NumberOfUnitsMos=Ražošanas pasūtījumu laikā saražoto vienību skaits
 EMailTextInterventionAddedContact=Jums ir piešķirta jauna iejaukšanās %s.
 EMailTextInterventionValidated=Iejaukšanās %s ir apstiprināta.
 EMailTextInvoiceValidated=Rēķins %s ir apstiprināts.
@@ -274,3 +280,7 @@ LinesToImport=Importējamās līnijas
 
 MemoryUsage=Atmiņas izmantošana
 RequestDuration=Pieprasījuma ilgums
+PopuProp=Produkti / pakalpojumi pēc popularitātes priekšlikumos
+PopuCom=Produkti / pakalpojumi pēc popularitātes pasūtījumos
+ProductStatistics=Produktu/pakalpojumu statistika
+NbOfQtyInOrders=Daudzums pasūtījumos
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index a67e1245cdc..d7f71d183c1 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Iespējamās vērtības
 GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...)
 UseProductFournDesc=Pievienojiet funkciju, lai definētu pārdevēju definētos produktu aprakstus papildus aprakstiem klientiem
 ProductSupplierDescription=Produkta pārdevēja apraksts
+UseProductSupplierPackaging=Izmantojiet iepakojumu uz piegādātāju cenām (pārrēķiniet daudzumus atbilstoši iepakojumam, kas noteikts pēc piegādātāja cenas, pievienojot / atjauninot rindiņu piegādātāja dokumentos)
+PackagingForThisProduct=Iepakojums
+QtyRecalculatedWithPackaging=Līnijas daudzums tika pārrēķināts atbilstoši piegādātāja iesaiņojumam
+
 #Attributes
 VariantAttributes=Variantu atribūti
 ProductAttributes=Variantu atribūti produktiem
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Produkta variants nav atrasts
 ActionAvailableOnVariantProductOnly=Darbība pieejama tikai produkta variantam
 ProductsPricePerCustomer=Produktu cenas uz vienu klientu
 ProductSupplierExtraFields=Papildu atribūti (piegādātāju cenas)
+DeleteLinkedProduct=Izdzēsiet kombinēto produktu, kas saistīts ar to
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 9848dd779ad..e1dde57cbc3 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -69,6 +69,7 @@ NewTask=Jauns uzdevums
 AddTask=Izveidot uzdevumu
 AddTimeSpent=Izveidot pavadīto laiku
 AddHereTimeSpentForDay=Pievienot šeit pavadīto laiku šodienai/uzdevumam
+AddHereTimeSpentForWeek=Pievienojiet šeit šai nedēļai / uzdevumam pavadīto laiku
 Activity=Aktivitāte
 Activities=Uzdevumi/aktivitātes
 MyActivities=Mani uzdevumi / aktivitātes
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Ar projektu saistīto ziedojumu saraksts
 ListVariousPaymentsAssociatedProject=Dažādi ar projektu saistītie maksājumi
 ListSalariesAssociatedProject=Projekta algu maksājumu saraksts
 ListActionsAssociatedProject=Ar projektu saistīto notikumu saraksts
+ListMOAssociatedProject=Ražošanas pasūtījumu saraksts, kas saistīti ar projektu
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=Uzdevumā patērētā laika saraksts
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Svina varbūtība
 OpportunityProbabilityShort=Svina probabs.
 OpportunityAmount=Svina daudzums
 OpportunityAmountShort=Svina summa
+OpportunityWeightedAmount=Iespēju svērtā summa
+OpportunityWeightedAmountShort=Opp. svērtā summa
 OpportunityAmountAverageShort=Vidējā svina summa
 OpportunityAmountWeigthedShort=Svērtā svina summa
 WonLostExcluded=Izslēgts / uzvarēts / zaudēts
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda
 FirstAddRessourceToAllocateTime=Piešķiriet lietotājam resursus, lai piešķirtu laiku
 InputPerDay=Ievades dienā
 InputPerWeek=Ievades nedēļā
+InputPerMonth=Ievade mēnesī
 InputDetail=Ievades dati
 TimeAlreadyRecorded=Šis laiks ir jau ierakstīts šim uzdevumam / dienā un lietotājam %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Rēķins %s ir radīts no projekta pavadīta laika
 ProjectBillTimeDescription=Pārbaudiet, vai projekta uzdevumos ievadāt laika kontrolsarakstu UN Plānojat no laika kontrolsaraksta ģenerēt rēķinu (rēķinus), lai projekta klientam izrakstītu rēķinu (nepārbaudiet, vai plānojat izveidot rēķinu, kas nav balstīts uz ievadītajām laika kontrollapām). Piezīme. Lai ģenerētu rēķinu, dodieties uz projekta cilni “Pavadītais laiks” un atlasiet iekļaujamās līnijas.
 ProjectFollowOpportunity=Izmantojiet iespēju
 ProjectFollowTasks=Izpildiet uzdevumus
+Usage=Lietošana
 UsageOpportunity=Lietošana: Iespēja
 UsageTasks=Lietošana: uzdevumi
 UsageBillTimeShort=Lietošana: rēķina laiks
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index 935a78e12d3..8c15c5a72f5 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -76,8 +76,8 @@ TypeContact_propal_external_BILLING=Klientu rēķinu kontakts
 TypeContact_propal_external_CUSTOMER=Klientu kontaktu turpinot darboties priekšlikums
 TypeContact_propal_external_SHIPPING=Klienta kontaktpersona piegādei
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Pilns piedāvājuma modelis (vecā ciāna veidnes ieviešana)
+DocModelCyanDescription=Pilns piedāvājuma paraugs
 DefaultModelPropalCreate=Noklusējuma modeļa izveide
 DefaultModelPropalToBill=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (tiks izrakstīts rēķins)
 DefaultModelPropalClosed=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (unbilled)
diff --git a/htdocs/langs/lv_LV/receiptprinter.lang b/htdocs/langs/lv_LV/receiptprinter.lang
index daac3084dcb..86c55dc6292 100644
--- a/htdocs/langs/lv_LV/receiptprinter.lang
+++ b/htdocs/langs/lv_LV/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktivizēt signālu
 DOL_PRINT_QRCODE=Drukāt QR kodu
 DOL_PRINT_LOGO=Drukāt mana uzņēmuma logotipu
 DOL_PRINT_LOGO_OLD=Mana uzņēmuma logotips (veci printeri)
+DOL_BOLD=Treknraksts
+DOL_BOLD_DISABLED=Atspējot treknrakstu
+DOL_DOUBLE_HEIGHT=Divkāršs augstuma izmērs
+DOL_DOUBLE_WIDTH=Dubultā platuma izmērs
+DOL_DEFAULT_HEIGHT_WIDTH=Noklusējuma augstums un platums
+DOL_UNDERLINE=Iespējot pasvītrojumu
+DOL_UNDERLINE_DISABLED=Atspējot pasvītrojumu
+DOL_BEEP=Bēdas skaņa
+DOL_PRINT_TEXT=Drukāt tekstu
+DOL_VALUE_DATE=Rēķina datums
+DOL_VALUE_DATE_TIME=Rēķina datums un laiks
+DOL_VALUE_YEAR=Rēķina gads
+DOL_VALUE_MONTH_LETTERS=Rēķina mēnesis vēstulēs
+DOL_VALUE_MONTH=Rēķina mēnesis
+DOL_VALUE_DAY=Rēķina diena
+DOL_VALUE_DAY_LETTERS=Rēķina diena vēstulēs
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index 980222f3136..a05ca27f339 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -193,7 +193,7 @@ TheoricalQty=Teorētiskais daudzums
 TheoricalValue=Teorētiskais daudzums
 LastPA=Pēdējais BP
 CurrentPA=Curent BP
-RecordedQty=Recorded Qty
+RecordedQty=Ierakstīts Daudz
 RealQty=Reālais daudzums
 RealValue=Reālā vērtība
 RegulatedQty=Regulēts daudzums
diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang
index bd42660df6c..f9d235eba7d 100644
--- a/htdocs/langs/lv_LV/stripe.lang
+++ b/htdocs/langs/lv_LV/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Saite uz iestatījumu Stripe WebHook, lai izsauktu IP
 ToOfferALinkForLiveWebhook=Saite uz iestatījumu Stripe WebHook, lai izsauktu IPN (tiešraides režīms)
 PaymentWillBeRecordedForNextPeriod=Maksājums tiks reģistrēts par nākamo periodu.
 ClickHereToTryAgain=<a href="%s">Noklikšķiniet šeit, lai mēģinātu vēlreiz ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Sakarā ar stingriem klientu autentifikācijas noteikumiem, karte jāizveido no Stripe biroja. Jūs varat noklikšķināt šeit, lai ieslēgtu Stripe klientu ierakstu: %s
diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang
index f841a91a1ff..828d69a2bc3 100644
--- a/htdocs/langs/lv_LV/ticket.lang
+++ b/htdocs/langs/lv_LV/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Skatīt visu trešo pušu biļetes (nav efektīvas ārējiem lie
 TicketDictType=Pieteikumu veids
 TicketDictCategory=Pieteikumu - grupas
 TicketDictSeverity=Pieteikuma svarīgums
+TicketDictResolution=Biļete - izšķirtspēja
 TicketTypeShortBUGSOFT=Dysfontionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Tirdzniecības jautājums
@@ -253,7 +254,7 @@ TicketPublicDesc=Jūs varat izveidot atbalsta biļeti vai pārbaudīt no esoša
 YourTicketSuccessfullySaved=Biļete ir veiksmīgi saglabāta!
 MesgInfosPublicTicketCreatedWithTrackId=Ir izveidots jauns pieteikums ar ID %s un Ref %s.
 PleaseRememberThisId=Lūdzu, saglabājiet izsekošanas numuru, kuru mēs vēlāk varētu jums lūgt.
-TicketNewEmailSubject=Pieteikumu izveidošanas apstiprinājums - atsauce %s
+TicketNewEmailSubject=Biļešu izveides apstiprinājums - Ref %s (publiskās biļetes ID %s)
 TicketNewEmailSubjectCustomer=Jauns atbalsta biļete
 TicketNewEmailBody=Šis ir automātisks e-pasts, lai apstiprinātu, ka esat reģistrējies jauns biļete.
 TicketNewEmailBodyCustomer=Šis ir automātiskais e-pasta ziņojums, kas apstiprina, ka jaunais biļete ir tikko izveidots jūsu kontā.
@@ -272,7 +273,7 @@ Subject=Virsraksts
 ViewTicket=Skatīt pieteikumu
 ViewMyTicketList=Skatīt manu pieteikumu sarakstu
 ErrorEmailMustExistToCreateTicket=Kļūda: e-pasta adrese nav atrodama mūsu datu bāzē
-TicketNewEmailSubjectAdmin=Izveidots jauns pieteikums - atsauce %s
+TicketNewEmailSubjectAdmin=Izveidota jauna biļete - Ref %s (publiskās biļetes ID %s)
 TicketNewEmailBodyAdmin=<p> Biļete tikko ir izveidota ar ID # %s, skatiet informāciju: </p>
 SeeThisTicketIntomanagementInterface=Skatiet biļeti vadības saskarnē
 TicketPublicInterfaceForbidden=Pieteikumu publiskā saskarne nav iespējota
diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang
index daa066a7d08..929fe13f660 100644
--- a/htdocs/langs/lv_LV/website.lang
+++ b/htdocs/langs/lv_LV/website.lang
@@ -56,7 +56,7 @@ NoPageYet=Vēl nav nevienas lapas
 YouCanCreatePageOrImportTemplate=Jūs varat izveidot jaunu lapu vai importēt pilnu vietnes veidni
 SyntaxHelp=Palīdzība par konkrētiem sintakses padomiem
 YouCanEditHtmlSourceckeditor=Jūs varat rediģēt HTML avota kodu, izmantojot redaktorā pogu "Avots".
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Šajā avotā varat iekļaut PHP kodu, izmantojot tagus <strong>&lt;? Php?&gt;</strong> . Ir pieejami šādi globālie mainīgie: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs. <br><br><span class="fa fa-bug"></span> Varat arī iekļaut citas lapas / konteinera saturu ar šādu sintaksi: <br> <strong>&lt;? php includeContainer (&#39;alias_of_container_to_include&#39;); ?&gt;</strong> <br><br><span class="fa fa-bug"></span> Jūs varat veikt novirzīšanu uz citu lapu / konteineru ar šādu sintaksi (piezīme: pirms novirzīšanas neizvadiet saturu): <br> <strong>&lt;? php redirectToContainer (&#39;alias_of_container_to_redirect_to&#39;); ?&gt;</strong> <br><br><span class="fa fa-link"></span> Lai pievienotu saiti citai lapai, izmantojiet sintakse: <br> <strong>&lt;a href=&quot;alias_of_page_to_link_to.php&quot;&gt; mana saite &lt;a&gt;</strong> <br><br><span class="fa fa-download"></span> Lai iekļautu <strong>saiti</strong> <strong>dokumentu</strong> direktorijā saglabāta faila <strong>lejupielādei</strong> , izmantojiet iesaiņojumu <strong>document.php</strong> : <br> Piemēram, failam dokumentos / ecm (nepieciešams reģistrēties) sintakse ir: <br> <strong>&lt;a href=&quot;/document.php?modulepart=ecm&amp;file=[relative_dir/&gt;faila nosaukums.ext&quot;&gt;</strong> <br> Failam dokumentos / plašsaziņas līdzekļos (atvērts direktorijs publiskai piekļuvei) sintakse ir: <br> <strong>&lt;a href=&quot;/document.php?modulepart=medias&amp;file=[relative_dir/ ]faila nosaukums.ext&quot;&gt;</strong> <br> Failam, kas koplietots ar koplietošanas saiti (atvērta piekļuve, izmantojot faila koplietošanas hash atslēgu), sintakse ir šāda: <br> <strong>&lt;a href=&quot;/document.php?hashp=publicsharekeyoffile&quot;&gt;</strong> <br><br><span class="fa fa-picture-o"></span> Lai iekļautu <strong>attēlu</strong> saglabāto uz <strong>dokumentu</strong> direktoriju, izmantojiet <strong>viewimage.php</strong> iesaiņojums: <br> Piemērs attēlam dokumentos / datu nesējos (atvērts direktorijs publiskai piekļuvei) sintakse ir: <br> <strong>&lt;img src = &quot;/ viewimage.php? modulepart = medias &amp; file = [relia_dir /] filename.ext&quot;&gt;</strong> <br><br> Vairāk HTML vai dinamiskā koda piemēru, kas pieejami <a href="%s" target="_blank">wiki dokumentācijā</a> <br> .
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Šajā avotā varat iekļaut PHP kodu, izmantojot tagus <strong>&lt;? Php?&gt;</strong> . Ir pieejami šādi globālie mainīgie: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs. <br><br><span class="fa fa-bug"></span> Varat arī iekļaut citas lapas / konteinera saturu ar šādu sintaksi: <br> <strong>&lt;? php includeContainer ('alias_of_container_to_include'); ?&gt;</strong> <br><br><span class="fa fa-bug"></span> Jūs varat veikt novirzīšanu uz citu lapu / konteineru ar šādu sintaksi (piezīme: pirms novirzīšanas neizvadiet saturu): <br> <strong>&lt;? php redirectToContainer ('alias_of_container_to_redirect_to'); ?&gt;</strong> <br><br><span class="fa fa-link"></span> Lai pievienotu saiti citai lapai, izmantojiet sintakse: <br> <strong>&lt;a href=&quot;alias_of_page_to_link_to.php&quot;&gt; mana saite &lt;a&gt;</strong> <br><br><span class="fa fa-download"></span> Lai iekļautu <strong>saiti</strong> <strong>dokumentu</strong> direktorijā saglabāta faila <strong>lejupielādei</strong> , izmantojiet iesaiņojumu <strong>document.php</strong> : <br> Piemēram, failam dokumentos / ecm (nepieciešams reģistrēties) sintakse ir: <br> <strong>&lt;a href=&quot;/document.php?modulepart=ecm&amp;file=[relative_dir/&gt;faila nosaukums.ext&quot;&gt;</strong> <br> Failam dokumentos / plašsaziņas līdzekļos (atvērts direktorijs publiskai piekļuvei) sintakse ir: <br> <strong>&lt;a href=&quot;/document.php?modulepart=medias&amp;file=[relative_dir/ ]faila nosaukums.ext&quot;&gt;</strong> <br> Failam, kas koplietots ar koplietošanas saiti (atvērta piekļuve, izmantojot faila koplietošanas hash atslēgu), sintakse ir šāda: <br> <strong>&lt;a href=&quot;/document.php?hashp=publicsharekeyoffile&quot;&gt;</strong> <br><br><span class="fa fa-picture-o"></span> Lai iekļautu <strong>attēlu</strong> saglabāto uz <strong>dokumentu</strong> direktoriju, izmantojiet <strong>viewimage.php</strong> iesaiņojums: <br> Piemērs attēlam dokumentos / datu nesējos (atvērts direktorijs publiskai piekļuvei) sintakse ir: <br> <strong>&lt;img src = &quot;/ viewimage.php? modulepart = medias &amp; file = [relia_dir /] filename.ext&quot;&gt;</strong> <br><br> Vairāk HTML vai dinamiskā koda piemēru, kas pieejami <a href="%s" target="_blank">wiki dokumentācijā</a> <br> .
 ClonePage=Klonēt lapu / konteineru
 CloneSite=Klonēt vietni
 SiteAdded=Tīmekļa vietne ir pievienota
@@ -102,7 +102,7 @@ ThisPageIsTranslationOf=Šī lapa / konteiners ir tulkojums
 ThisPageHasTranslationPages=Šajā lapā / konteinerā ir tulkojums
 NoWebSiteCreateOneFirst=Vēl nav izveidota neviena vietne. Vispirms izveidojiet vienu.
 GoTo=Iet uz
-DynamicPHPCodeContainsAForbiddenInstruction=Jūs pievienojat dinamisku PHP kodu, kas satur PHP norādījumu &#39; <strong>%s</strong> &#39;, kas pēc noklusējuma ir aizliegta kā dinamisks saturs (skatiet slēptās opcijas WEBSITE_PHP_ALLOW_xxx, lai palielinātu atļauto komandu sarakstu).
+DynamicPHPCodeContainsAForbiddenInstruction=Jūs pievienojat dinamisku PHP kodu, kas satur PHP norādījumu ' <strong>%s</strong> ', kas pēc noklusējuma ir aizliegta kā dinamisks saturs (skatiet slēptās opcijas WEBSITE_PHP_ALLOW_xxx, lai palielinātu atļauto komandu sarakstu).
 NotAllowedToAddDynamicContent=Jums nav atļaujas pievienot vai rediģēt PHP dinamisko saturu tīmekļa vietnēs. Uzdodiet atļauju vai vienkārši saglabājiet kodu php tagos nemainītā veidā.
 ReplaceWebsiteContent=Meklēt vai aizstāt vietnes saturu
 DeleteAlsoJs=Vai arī dzēst visus šajā tīmekļa vietnē raksturīgos javascript failus?
@@ -111,13 +111,16 @@ MyWebsitePages=Manas vietnes lapas
 SearchReplaceInto=Meklēt | Nomainiet uz
 ReplaceString=Jauna virkne
 CSSContentTooltipHelp=Ievadiet šeit CSS saturu. Lai izvairītos no konfliktiem ar lietojumprogrammas CSS, pārliecinieties, ka visa deklarācija ir jāpapildina ar .bodywebsite klasi. Piemēram: <br><br> #mycssselector, input.myclass: virziet kursoru {...} <br> jābūt <br> .bodywebsite #mycssselector, .bodywebsite input.myclass: hover {...} <br><br> Piezīme: ja jums ir liels fails bez šī prefiksa, varat izmantot “lessc”, lai to pārveidotu, lai visur pievienotu .bodywebsite prefiksu.
-LinkAndScriptsHereAreNotLoadedInEditor=Brīdinājums: Šis saturs tiek izvadīts tikai tad, ja vietnei piekļūst no servera. Tas netiek izmantots rediģēšanas režīmā, tāpēc, ja javascript faili ir jāielādē arī rediģēšanas režīmā, vienkārši pievienojiet lapā tagu &#39;script src = ...&#39;.
+LinkAndScriptsHereAreNotLoadedInEditor=Brīdinājums: Šis saturs tiek izvadīts tikai tad, ja vietnei piekļūst no servera. Tas netiek izmantots rediģēšanas režīmā, tāpēc, ja javascript faili ir jāielādē arī rediģēšanas režīmā, vienkārši pievienojiet lapā tagu 'script src = ...'.
 Dynamiccontent=Lapas ar dinamisku saturu paraugs
 ImportSite=Importēt vietnes veidni
 EditInLineOnOff=Režīms “Rediģēt iekļauto” ir %s
-ShowSubContainersOnOff=&#39;Dinamiskā satura&#39; izpildes režīms ir %s
+ShowSubContainersOnOff='Dinamiskā satura' izpildes režīms ir %s
 GlobalCSSorJS=Vietnes globālais CSS / JS / galvenes fails
 BackToHomePage=Atpakaļ uz sākumlapu ...
 TranslationLinks=Tulkošanas saites
 YouTryToAccessToAFileThatIsNotAWebsitePage=Jūs mēģināt piekļūt lapai, kas nav vietnes lapa
 UseTextBetween5And70Chars=Lai iegūtu labu SEO praksi, izmantojiet tekstu no 5 līdz 70 rakstzīmēm
+MainLanguage=Galvenā valoda
+OtherLanguages=Citas valodas
+UseManifest=Norādiet failu manifest.json
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 726c68f16a2..9065ad63188 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 3684c767706..053ff8484b3 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang
index b8ea3693ad1..670feb3c2a4 100644
--- a/htdocs/langs/mk_MK/agenda.lang
+++ b/htdocs/langs/mk_MK/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index 47295ec7e31..d31e6f204fe 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -87,7 +87,7 @@ DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
 LinkedToAConciliatedTransaction=Linked to a conciliated entry
 StatusAccountOpened=Open
-StatusAccountClosed=Closed
+StatusAccountClosed=Затворено
 AccountIdShort=Number
 LineRecord=Transaction
 AddBankRecord=Add entry
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 2622bbd21a8..3c1e29b2920 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/mk_MK/cashdesk.lang
+++ b/htdocs/langs/mk_MK/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang
index 603dec4d64b..806b63cf99d 100644
--- a/htdocs/langs/mk_MK/categories.lang
+++ b/htdocs/langs/mk_MK/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/mk_MK/exports.lang
+++ b/htdocs/langs/mk_MK/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index 428c130f121..d56298cab0e 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang
index df6945fb5eb..28aadaa3c41 100644
--- a/htdocs/langs/mk_MK/languages.lang
+++ b/htdocs/langs/mk_MK/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Македонски
 Language_mn_MN=Mongolian
 Language_nb_NO=Норвешки (бокмал)
 Language_nl_BE=Холанѓаните (Белгија)
-Language_nl_NL=Холанѓаните (Холандија)
+Language_nl_NL=Dutch
 Language_pl_PL=Полскиот
 Language_pt_BR=Португалски (во Бразил)
 Language_pt_PT=Португалски
@@ -86,3 +86,4 @@ Language_uz_UZ=Узбекистански
 Language_vi_VN=Виетнамски
 Language_zh_CN=Кинески
 Language_zh_TW=Кинески (традиционален)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 02e305d96e2..97be38cfce4 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/mk_MK/modulebuilder.lang
+++ b/htdocs/langs/mk_MK/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/mk_MK/mrp.lang b/htdocs/langs/mk_MK/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/mk_MK/mrp.lang
+++ b/htdocs/langs/mk_MK/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/mk_MK/oauth.lang b/htdocs/langs/mk_MK/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/mk_MK/oauth.lang
+++ b/htdocs/langs/mk_MK/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index a67d3dee49e..79c3351caf9 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/mk_MK/receiptprinter.lang b/htdocs/langs/mk_MK/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/mk_MK/receiptprinter.lang
+++ b/htdocs/langs/mk_MK/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/mk_MK/stripe.lang b/htdocs/langs/mk_MK/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/mk_MK/stripe.lang
+++ b/htdocs/langs/mk_MK/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang
index 3265ba0b95c..984f2eb2d7f 100644
--- a/htdocs/langs/mk_MK/ticket.lang
+++ b/htdocs/langs/mk_MK/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/mk_MK/website.lang
+++ b/htdocs/langs/mk_MK/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/mn_MN/accountancy.lang
+++ b/htdocs/langs/mn_MN/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index ee21120b982..2f36c876c1a 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/mn_MN/agenda.lang
+++ b/htdocs/langs/mn_MN/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang
index 47295ec7e31..e54239e9fb2 100644
--- a/htdocs/langs/mn_MN/banks.lang
+++ b/htdocs/langs/mn_MN/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang
index 7ce06448be4..6d7c61784f7 100644
--- a/htdocs/langs/mn_MN/bills.lang
+++ b/htdocs/langs/mn_MN/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/mn_MN/cashdesk.lang
+++ b/htdocs/langs/mn_MN/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/mn_MN/categories.lang b/htdocs/langs/mn_MN/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/mn_MN/categories.lang
+++ b/htdocs/langs/mn_MN/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/mn_MN/errors.lang
+++ b/htdocs/langs/mn_MN/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/mn_MN/exports.lang b/htdocs/langs/mn_MN/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/mn_MN/exports.lang
+++ b/htdocs/langs/mn_MN/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/mn_MN/install.lang
+++ b/htdocs/langs/mn_MN/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/mn_MN/languages.lang b/htdocs/langs/mn_MN/languages.lang
index a062883d667..6185183161b 100644
--- a/htdocs/langs/mn_MN/languages.lang
+++ b/htdocs/langs/mn_MN/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang
index faba74691df..0681c294748 100644
--- a/htdocs/langs/mn_MN/main.lang
+++ b/htdocs/langs/mn_MN/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/mn_MN/modulebuilder.lang
+++ b/htdocs/langs/mn_MN/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/mn_MN/mrp.lang b/htdocs/langs/mn_MN/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/mn_MN/mrp.lang
+++ b/htdocs/langs/mn_MN/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/mn_MN/oauth.lang b/htdocs/langs/mn_MN/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/mn_MN/oauth.lang
+++ b/htdocs/langs/mn_MN/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/mn_MN/other.lang
+++ b/htdocs/langs/mn_MN/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang
index b9293b6187c..d8a3192551f 100644
--- a/htdocs/langs/mn_MN/products.lang
+++ b/htdocs/langs/mn_MN/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/mn_MN/projects.lang
+++ b/htdocs/langs/mn_MN/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/mn_MN/receiptprinter.lang b/htdocs/langs/mn_MN/receiptprinter.lang
index 5714ba78151..3df49b9fe67 100644
--- a/htdocs/langs/mn_MN/receiptprinter.lang
+++ b/htdocs/langs/mn_MN/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/mn_MN/stripe.lang b/htdocs/langs/mn_MN/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/mn_MN/stripe.lang
+++ b/htdocs/langs/mn_MN/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang
index a565ecb59b8..46b41c2f958 100644
--- a/htdocs/langs/mn_MN/ticket.lang
+++ b/htdocs/langs/mn_MN/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/mn_MN/website.lang
+++ b/htdocs/langs/mn_MN/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index e0b33503631..96dbc561dd8 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -167,14 +167,14 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto for vent
 DONATION_ACCOUNTINGACCOUNT=Regnskapskonto for registrering av donasjoner
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Regnskapskonto for å registrere abonnementer
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskapskonto som standard for de kjøpte varene (brukt hvis ikke definert i produktarket)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard regnskapskonto for solgte varer (brukt hvis ikke definert på varekortet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Regnskapskonto som standard for varene som selges i EU (brukt hvis ikke definert i varearket)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Regnskapskonto som standard for produktene som er solgt og eksportert ut av EU (brukt hvis ikke definert i varearket)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard regnskapskonto for kjøpte tjenester (brukt hvis ikke definert på tjenestekortet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (brukt hvis ikke definert på tjenestekortet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Regnskapskonto som standard for tjenestene som selges i EU (brukes hvis ikke definert i tjenestearket)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Regnskapskonto som standard for tjenestene som er solgt og eksportert ut av EU (brukt hvis ikke definert i tjenestearket)
 
 Doctype=Dokumenttype
 Docdate=Dato
@@ -197,10 +197,10 @@ ByPersonalizedAccountGroups=Etter personlige grupper
 ByYear=Etter år
 NotMatch=Ikke valgt
 DeleteMvt=Slett linjer fra hovedboken
-DelMonth=Month to delete
+DelMonth=Måned å slette
 DelYear=År som skal slettes
 DelJournal=Journal som skal slettes
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvt=Dette vil slette alle linjene i hovedboken for året/måneden og/eller fra en bestemt journal (Det kreves minst ett kriterium). Du må gjenbruke funksjonen 'Registrering i regnskap' for å få den slettede posten tilbake i hovedboken.
 ConfirmDeleteMvtPartial=Dette vil slette transaksjonen fra hovedboken(alle linjer knyttet til samme transaksjon vil bli slettet)
 FinanceJournal=Finansjournal
 ExpenseReportsJournal=Journal for utgiftsrapporter
@@ -224,13 +224,15 @@ ListAccounts=Liste over regnskapskontoer
 UnknownAccountForThirdparty=Ukjent tredjepartskonto. Vi vil bruke %s
 UnknownAccountForThirdpartyBlocking=Ukjent tredjepartskonto. Blokkeringsfeil
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ikke definert eller tredjepart ukjent. Vi bruker %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjepart ukjent og regnskapsbok ikke definert på betalingen. Vi vil holde kontoen tom.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ikke definert eller tredjepart ukjent. Blokkeringsfeil.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukjent tredjepartskonto og ventekonto ikke definert. Blokkeringsfeil
 PaymentsNotLinkedToProduct=Betaling ikke knyttet til noen vare/tjeneste
+ShowOpeningBalance=Vis åpningsbalanse
+HideOpeningBalance=Skjul åpningsbalansen
 
 Pcgtype=Kontogruppe
-Pcgsubtype=Konto-undergruppe
-PcgtypeDesc=Gruppe og undergruppe av konto brukes som forhåndsdefinerte "filter"- og "grupperings" -kriterier for enkelte regnskapsrapporter. For eksempel brukes "Inntekt" eller "Utgift som grupper for regnskapskontoer for produkter for å bygge utgifts-/inntektsrapporten.
+PcgtypeDesc=Kontogruppe brukes som forhåndsdefinerte 'filter' og 'gruppering' kriterier for noen regnskapsrapporter. For eksempel blir 'INNTEKT' eller 'UTGIFT' brukt som grupper for regnskapsføring av varer for å lage utgifts-/inntektsrapporten.
 
 TotalVente=Total omsetning før skatt
 TotalMarge=Total salgsmargin
@@ -241,7 +243,7 @@ DescVentilDoneCustomer=Liste over kunde-fakturalinjer og deres vare-regnskapskon
 DescVentilTodoCustomer=Bind fakturalinjer som ikke allerede er bundet, til en vare-regnskapskonto
 ChangeAccount=Endre regnskapskonto for valgte vare-/tjenestelinjer til følgende konto:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilSupplier=Liste over leverandørfakturalinjer som er bundet eller ennå ikke bundet til en vareregnskapskonto (bare posten som ikke allerede er overført i regnskap, er synlig)
 DescVentilDoneSupplier=Liste over linjene med leverandørfakturaer og deres regnskapskonto
 DescVentilTodoExpenseReport=Bind utgiftsrapport-linjer til en gebyr-regnskapskonto
 DescVentilExpenseReport=Liste over utgiftsrapport-linjer bundet (eller ikke) til en gebyr-regnskapskonto
@@ -269,6 +271,7 @@ ChangeBinding=Endre bindingen
 Accounted=Regnskapsført i hovedbok
 NotYetAccounted=Ikke regnskapsført i hovedboken enda
 ShowTutorial=Vis veiledning
+NotReconciled=Ikke sammenslått
 
 ## Admin
 ApplyMassCategories=Masseinnlegging av kategorier
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 5c68ab6b80b..07a50a0c31f 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -11,7 +11,7 @@ VersionUnknown=Ukjent
 VersionRecommanded=Anbefalt
 FileCheck=Filintegritetssjekker
 FileCheckDesc=Dette verktøyet lar deg sjekke integriteten av filer og oppsett av programmet ved å sammenligne hver fil med de offisielle. Verdien av noen konstanter kan også sjekkes. Du kan bruke dette verktøyet til å oppdage om noen filer ble endret (av f.eks hackere)
-FileIntegrityIsStrictlyConformedWithReference=Filintegriteter er strengt dannet med referansen.
+FileIntegrityIsStrictlyConformedWithReference=Filens integritet er strengt i samsvar med referansen.
 FileIntegrityIsOkButFilesWereAdded=Fil-integritetssjekk ble godkjent, men noen nye filer ble lagt til.
 FileIntegritySomeFilesWereRemovedOrModified=Filintegritetssjekk mislyktes. Noen filer ble endret, fjernet eller lagt til.
 GlobalChecksum=Global sjekksum
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Moduldistribusjon er ferdig. Du må imidlertid aktivere og se
 NotExistsDirect=Alternativ rotkatalog er ikke definert til en eksisterende katalog.<br>
 InfDirAlt=Fra versjon 3 er det mulig å definere en alternativ rotkatalog. Dette gjør det mulig å lagre plug-ins og egendefinerte maler.<br>Opprett en katalog i roten til Dolibarr (f.eks min katalog).<br>
 InfDirExample=<br> Deklarer det i filen <strong>conf.php</strong> <br> $ dolibarr_main_url_root_alt='/custom' <br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/tilpasset' <br> Hvis disse linjene er kommentert med "#", er det bare å fjerne tegnet "#" for å aktivere linjene.
-YouCanSubmitFile=Alternativt kan du laste opp modulens .zip-filpakke:
+YouCanSubmitFile=Du kan laste opp .zip-filen til modulpakken herfra:
 CurrentVersion=Gjeldende versjon av Dolibarr 
 CallUpdatePage=Gå til siden som oppdaterer databasestrukturen og dataene: %s.
 LastStableVersion=Siste stabile versjon
@@ -472,6 +472,7 @@ Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2
 UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn...
 WarningPHPMail=ADVARSEL: Det er ofte bedre å sette utgående eposter til å bruke epostserveren til leverandøren din i stedet for standardoppsettet. Noen epostleverandører (som Yahoo) tillater ikke at du sender en epost fra en annen server enn deres egen server. Ditt nåværende oppsett bruker serveren i programmet til å sende epost og ikke serveren til epostleverandøren din, så noen mottakere (den som er kompatibel med den restriktive DMARC-protokollen), vil spørre epostleverandøren din om de kan godta eposten din og noen epostleverandører (som Yahoo) kan svare "nei" fordi serveren ikke er en deres servere, så få av dine sendte e-poster kan ikke aksepteres (vær også oppmerksom på epostleverandørens sendekvote). <br> Hvis din epostleverandør (som Yahoo) har denne begrensningen, må du endre epostoppsett til å velge den andre metoden "SMTP-server" og angi SMTP-serveren og legitimasjonene som tilbys av epostleverandøren din .
 WarningPHPMail2=Hvis din epost-SMTP-leverandør må begrense epostklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til epost-brukeragenten (MUA) for ERP CRM-programmet: <strong> %s </strong>.
+WarningPHPMailSPF=Hvis domenenavnet i avsenderens e-postadresse er beskyttet av SPF (spør e-postleverandøren), må du inkludere følgende IP-er i SPF-posten til DNS for domenet ditt: <strong>%s</strong>.
 ClickToShowDescription=Klikk for å vise beskrivelse
 DependsOn=Denne modulen trenger modulen(ene)
 RequiredBy=Denne modulen er påkrevd av modul(ene)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial integrasjon
 Module59Name=Bookmark4u
 Module59Desc=Legg til funksjon for å lage en Bookmark4u konto fra en Dolibarr konto
+Module60Name=Klistremerker
+Module60Desc=Håndtering av klistremerker
 Module70Name=Intervensjoner
 Module70Desc=Behandling av intervensjoner
 Module75Name=Reisekostnader og notater
@@ -639,7 +642,7 @@ Module50000Desc=Gi kundene en PayBox online betalingsside (kreditt/debetkort). D
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale-modulen SimplePOS (enkel POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of sale TakePOS (berøringsskjerm POS).
+Module50150Desc=Salgsstedmodul TakePOS (POS-skjerm POS, for butikker, barer eller restauranter).
 Module50200Name=Paypal
 Module50200Desc=Gi kunderne en PayPal-betalingssideside (PayPal-konto eller kredittkort/debetkort). Dette kan brukes til å la kundene dine foreta ad-hoc-betalinger eller betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling osv.)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Lokale skatter-rapportene viser totalt salg
 LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan bli funnet for kode
 LabelOnDocuments=Etiketten på dokumenter
 LabelOrTranslationKey=Etikett eller oversettelsessnøkkel
-ValueOfConstantKey=Verdi på konstant
+ValueOfConstantKey=Verdien av en konfigurasjonskonstant
 NbOfDays=Antall dager
 AtEndOfMonth=Ved månedsslutt
 CurrentNext=Nåværende/Neste
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Tving/begrens lager til å bruke varereduksjon ved salg
 StockDecreaseForPointOfSaleDisabled=Lagerreduksjon fra Point-of-sale er deaktivert
 StockDecreaseForPointOfSaleDisabledbyBatch=Lagernedgang i POS er ikke kompatibel med modul Serie/Lot-administrasjon (for tiden aktiv), slik at lagerreduksjon er deaktivert.
 CashDeskYouDidNotDisableStockDecease=Lagerreduksjon ble ikke utført ved salg fra Point-of-Sale. Velg et lager
+CashDeskForceDecreaseStockLabel=Tvungen lagerreduksjon for batchprodukter.
+CashDeskForceDecreaseStockDesc=Reduser først med etter eldste datoene for siste forbruksdag og best før.
+CashDeskReaderKeyCodeForEnter=Nøkkelkode for "Enter" definert i strekkodeleser (Eksempel: 13)
 ##### Bookmark #####
 BookmarkSetup=Oppsett av bokmerkemodulen
 BookmarkDesc=Med denne modulen kan du administrere bokmerker. Du kan også legge til snarveier til noen Dolibarr-sider eller eksterne nettsteder i venstre meny.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer
 MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen)
 NbAddedAutomatically=Antall dager pr. måned som blir lagt til av brukerenes tellere(automatisk)
 EnterAnyCode=Dette feltet inneholder en referanse til identifikasjon av linje. Bruk kun verdier uten spesialkarakterer
+Enter0or1=Skriv inn 0 eller 1
 UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer et valutasymbol. For eksempel: $ = [36], Brasilsk real R$ = [82,36], € = [8364]
 ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000
 PositionIntoComboList=Plassering av linje i kombinasjonslister
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Slett e-postsamler
 ConfirmDeleteEmailCollector=Er du sikker på at du vil slette denne e-postsamleren?
 RecipientEmailsWillBeReplacedWithThisValue=Mottakers e-postadresse vil alltid erstattes med denne verdien
 AtLeastOneDefaultBankAccountMandatory=Minst en standard bankkonto må være definert
-RESTRICT_API_ON_IP=Bare tillat tilgjengelige API-er til noen verts-IP (jokertegn er ikke tillatt, bruk mellomrom mellom verdier). Tom betyr at alle verter kan bruke de tilgjengelige API-ene.
 RESTRICT_ON_IP=Tillat tilgang til noen verts-IP (jokertegn er ikke tillatt, bruk mellomrom mellom verdier). Tom betyr at alle verter har tilgang.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Basert på biblioteket SabreDAV versjon
 NotAPublicIp=Ikke en offentlig IP
 MakeAnonymousPing=Utfør et anonymt Ping '+1' til Dolibarr foundation-serveren (utført en gang bare etter installasjon) for å la stiftelsen telle antall Dolibarr-installasjoner.
 FeatureNotAvailableWithReceptionModule=Funksjonen er ikke tilgjengelig når modulen Mottak er aktivert
 EmailTemplate=Mal for e-post
+EMailsWillHaveMessageID=E-postmeldinger vil være merket 'Referanser' som samsvarer med denne syntaksen
+PDF_USE_ALSO_LANGUAGE_CODE=Hvis du vil ha en teksttittel i PDF-en din på to forskjellige språk i samme genererte PDF, må du angi andrespråket her. Det som er valgt når du genererer PDF, og dette (bare få PDF-maler støtter dette). Hold tomt for kun ett språk per PDF.
+FafaIconSocialNetworksDesc=Skriv inn koden til et FontAwesome-ikon. Hvis du ikke vet hva som er FontAwesome, kan du bruke den generelle verdien fa-adresseboken.
diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang
index 0f39d769394..62e1bbb6b58 100644
--- a/htdocs/langs/nb_NO/agenda.lang
+++ b/htdocs/langs/nb_NO/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=%s</b> for å begrense utdata til handlinger
 AgendaUrlOptions4=<b>logint=%s</b> for å begrense utdata til handlinger som er tildelt brukeren <b> %s </b>(eier og andre).
 AgendaUrlOptionsProject=<b>project=__ PROJECT_ID__</b> for å begrense resultat til handlinger knyttet til prosjektet <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype=systemauto </b> for å ekskludere automatiske hendelser.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays=1 </b> for å inkludere hendelser i ferie.
 AgendaShowBirthdayEvents=Vis kontakters fødselsdager
 AgendaHideBirthdayEvents=Skjul kontakters fødselsdager
 Busy=Opptatt
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index d8af2b40f0e..9ee32f49817 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -73,7 +73,7 @@ BankTransaction=Bankoppføring
 ListTransactions=List oppføringer
 ListTransactionsByCategory=List oppføringer/kategori
 TransactionsToConciliate=Oppføringer til avstemming
-TransactionsToConciliateShort=To reconcile
+TransactionsToConciliateShort=Til avstemming
 Conciliable=Kan avstemmes
 Conciliate=Avstem
 Conciliation=Avstemming
@@ -95,7 +95,7 @@ AddBankRecordLong=Legg til oppføring manuelt
 Conciliated=Slått sammen
 ConciliatedBy=Avstemt av
 DateConciliating=Avstemt den
-BankLineConciliated=Oppføring avstemt
+BankLineConciliated=Oppføring avstemt med bankkvittering
 Reconciled=Slått sammen
 NotReconciled=Ikke sammenslått
 CustomerInvoicePayment=Kundeinnbetaling
@@ -154,7 +154,7 @@ RejectCheck=Returnert sjekk
 ConfirmRejectCheck=Er du sikker på at du vil merke denne sjekken som avvist?
 RejectCheckDate=Dato for returnert sjekk
 CheckRejected=Returnert sjekk
-CheckRejectedAndInvoicesReopened=Returnert sjekk og faktura gjenåpnet
+CheckRejectedAndInvoicesReopened=Udekket sjekk og fakturaer gjenåpnes
 BankAccountModelModule=Dokumentmaler for bankkontoer
 DocumentModelSepaMandate=Mal av SEPA mandat. Bare nyttig for europeiske land i EEC .
 DocumentModelBan=Mal for å skrive ut en side med BAN-informasjon
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Dette er ditt SEPA-mandat for å autorisere vårt firma til
 AutoReportLastAccountStatement=Fyll feltet 'Antall bankoppgaver' automatisk med siste setningsnummer når du avstemmer
 CashControl=POS cash fence
 NewCashFence=Ny cash fence
+BankColorizeMovement=Fargelegg bevegelser
+BankColorizeMovementDesc=Hvis denne funksjonen er aktivert, kan du velge spesifikk bakgrunnsfarge for debet- eller kredittbevegelser
+BankColorizeMovementName1=Bakgrunnsfarge for debetbevegelse
+BankColorizeMovementName2=Bakgrunnsfarge for kredittbevegelse
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 3179a8d3129..b4d0757bc79 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Innen 14 dager etter slutten av måneden
 FixAmount=Fast beløp - 1 linje med etiketten '%s'
 VarAmount=Variabelt beløp
 VarAmountOneLine=Variabel mengde (%% tot.) - 1 linje med etikett '%s'
+VarAmountAllLines=Variabelt beløp (%% tot.) - alle like linjer
 # PaymentType
 PaymentTypeVIR=Bankoverførsel
 PaymentTypeShortVIR=Bankoverførsel
@@ -512,13 +513,15 @@ RevenueStamp=Stempelmerke
 YouMustCreateInvoiceFromThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "kunde" under tredjepart
 YouMustCreateInvoiceFromSupplierThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "leverandør" under tredjepart
 YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og så konvertere den til "mal" for å lage en ny fakturamal
-PDFCrabeDescription=PDF-fakturamal Crabe. En komplett fakturamal 
+PDFCrabeDescription=PDF-fakturamal Crabe. En komplett fakturamal (gammel implementering av Sponge-mal)
 PDFSpongeDescription=PDF Fakturamal Sponge. En komplett fakturamal
 PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura
 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 format %syymm-nnnn for standardfakturaer, %syymm-nnnn for erstatningsfakturaer, %syymm-nnnn for nedbetalingsfakturaer og %syymm-nnnn for kreditnotater hvor yy er år, mm er måned og nnnn er en sekvens uten pause 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.
 CactusNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotater og %syymm-nnnn for nedbetalingsfakturaer hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0
+EarlyClosingReason=Årsaken til tidlig avslutning
+EarlyClosingComment=Tidlig avslutning notat
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representant for oppfølging av kundefaktura
 TypeContact_facture_external_BILLING=Kundekontakt faktura
diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang
index 92cb0787639..4c8f57ff9c3 100644
--- a/htdocs/langs/nb_NO/cashdesk.lang
+++ b/htdocs/langs/nb_NO/cashdesk.lang
@@ -69,8 +69,8 @@ Terminal=Terminal
 NumberOfTerminals=Antall terminaler
 TerminalSelect=Velg terminalen du vil bruke:
 POSTicket=POS Billett
-POSTerminal=POS Terminal
-POSModule=POS Module
+POSTerminal=POS-terminal
+POSModule=POS-modul
 BasicPhoneLayout=Bruk grunnleggende oppsett for telefoner
 SetupOfTerminalNotComplete=Installasjonen av terminal %s er ikke fullført
 DirectPayment=Direktebetaling
@@ -79,5 +79,15 @@ InvoiceIsAlreadyValidated=Faktura er allerede validert
 NoLinesToBill=Ingen linjer å fakturere
 CustomReceipt=Tilpasset kvittering
 ReceiptName=Kvitteringsnavn
-ProductSupplements=Product Supplements
-SupplementCategory=Supplement category
+ProductSupplements=Produkttillegg
+SupplementCategory=Tilleggskategori
+ColorTheme=Fargetema
+Colorful=Fargerik
+HeadBar=Toppmeny
+SortProductField=Felt for sortering av produkter
+Browser=Nettleser
+BrowserMethodDescription=Enkel kvitteringsutskrift. Kun noen få parametere for å konfigurere kvitteringen. Skriv ut via nettleser.
+TakeposConnectorMethodDescription=Ekstern modul med ekstra funksjoner. Mulighet for å skrive ut fra skyen.
+PrintMethod=Utskriftsmetode
+ReceiptPrinterMethodDescription=Metode med mange parametere. Full tilpassbar med maler. Kan ikke skrive ut fra skyen.
+ByTerminal=Med terminal
diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang
index 95b0f6ba77d..95f1411af66 100644
--- a/htdocs/langs/nb_NO/categories.lang
+++ b/htdocs/langs/nb_NO/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Liste over medlems-merker/kategorier
 CatContactList=Liste over kontakt-merker/kategorier
 CatSupLinks=Lenker mellom leverandører og merker/kategorier
 CatCusLinks=Lenker mellom kunder/prospekter og merker/kategorier
+CatContactsLinks=Koblinger mellom kontakter/adresser og koder/kategorier
 CatProdLinks=Lenker mellom varer/tjenester og merker/kategorier
 CatProJectLinks=Lenker mellom prosjekter og merker/kategorier
 DeleteFromCat=Fjern fra merker/kategorier
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 4d1d4631c56..6dba399c656 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Feil! Maske uten sekvensnummer
 ErrorBadMaskBadRazMonth=Feil, ikke korrekt tilbakestillingsverdi
 ErrorMaxNumberReachForThisMask=Maksimum antall oppnådd for denne masken
 ErrorCounterMustHaveMoreThan3Digits=Teller må ha mer enn 3 siffer
-ErrorSelectAtLeastOne=Feil! Velg minst én oppføring.
+ErrorSelectAtLeastOne=Feil, velg minst en oppføring.
 ErrorDeleteNotPossibleLineIsConsolidated=Sletting ikke mulig fordi posten er knyttet til en banktransaksjon som er avstemt
 ErrorProdIdAlreadyExist=%s er tilordnet en annen tredjepart
 ErrorFailedToSendPassword=Klarte ikke å sende passord
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Bruker med loginn <b>%s</b> kunne ikke bli funnet.
 ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt.
 ErrorBadValueForCode=Feil verdi for sikkerhetskode. Prøv igjen med ny verdi ...
 ErrorBothFieldCantBeNegative=Feltene %s og %s kan ikke begge være negative
-ErrorFieldCantBeNegativeOnInvoice=Felt <strong> %s </strong> kan ikke være negativt på denne typen faktura. Hvis du trenger å legge til en rabattlinje, oppretter du bare rabatten først (fra feltet '%s' i tredjepartskort) og bruker den på fakturaen. Du kan også be administratoren din om å sette alternativet FACTURE_ENABLE_NEGATIVE_LINES til 1 for å tillate den gamle oppførselen.
+ErrorFieldCantBeNegativeOnInvoice=Felt <strong> %s </strong> kan ikke være negativt på denne typen faktura. Hvis du trenger å legge til en rabattlinje, oppretter du bare rabatten først (fra feltet '%s' i tredjepartskort) og bruker den på fakturaen.
+ErrorLinesCantBeNegativeForOneVATRate=Totalt antall linjer kan ikke være negativt for en gitt MVA-sats.
 ErrorLinesCantBeNegativeOnDeposits=Linjer kan ikke være negative i et innskudd. Du vil få problemer når du trenger å bruke innskuddet på sluttfaktura hvis du gjør det.
 ErrorQtyForCustomerInvoiceCantBeNegative=Kvantum på linjer i kundefakturaer kan ikke være negativ
 ErrorWebServerUserHasNotPermission=Brukerkonto <b>%s</b> som brukes til å kjøre web-server har ikke tillatelse til det
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Ingen felt har egenskapen 'showoncombobo
 ErrorFieldRequiredForProduct=Felt %ser påkrevd for produktet %s
 ProblemIsInSetupOfTerminal=Problemet er under konfigurering av terminal %s.
 ErrorAddAtLeastOneLineFirst=Legg til minst en linje først
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Feil, posten er allerede overført i regnskap, sletting er ikke mulig.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Feil, språk er obligatorisk hvis du setter siden som en oversettelse av en annen.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Feil, språket på oversatt side er det samme som denne.
+ErrorBatchNoFoundForProductInWarehouse=Ingen partier/serier funnet for produktet "%s" i lageret "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Ikke nok mengde for dette partiet/serien for produktet "%s" i lageret "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Bare ett felt for 'Grupper etter' er mulig (andre blir forkastet)
+ErrorTooManyDifferentValueForSelectedGroupBy=Fant for mange forskjellige verdier (mer enn <b> %s </b>) for feltet '<b> %s </b>', så vi kan ikke bruke det som grafikk. Feltet 'Grupper etter' er fjernet. Kan det være du ønsket å bruke den som X-akse?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parameteren upload_max_filesize (%s) er høyere enn PHP-parameteren post_max_size (%s). Dette er ikke et konsistent oppsett.
 WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker.
diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang
index d86952c7293..3bf7bff58ef 100644
--- a/htdocs/langs/nb_NO/exports.lang
+++ b/htdocs/langs/nb_NO/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Eksportområde
-ImportArea=Importområde
+ExportsArea=Eksporter
+ImportArea=Import
 NewExport=Ny eksport
 NewImport=Ny import
 ExportableDatas=Eksporterbart datasett
 ImportableDatas=Importerbart datasett
 SelectExportDataSet=Velg datasettet du vil eksportere...
 SelectImportDataSet=Velg datasettet du vil importere ...
-SelectExportFields=Velg felter for eksport, eller velg en forhåndsdefinert eksportprofil
+SelectExportFields=Velg feltene du vil eksportere, eller velg en forhåndsdefinert eksportprofil
 SelectImportFields=Velg feltene du vil importere fra kildefilen og deres mål-felt i databasen, ved å flytte dem opp og ned med %s, eller velg en forhåndsdefinert import-profil:
 NotImportedFields=Felt av kildefilen ikke importert
-SaveExportModel=Lagre denne eksportprofilen hvis du har tenkt å bruke den senere ...
-SaveImportModel=Lagre denne importen profilen hvis du har tenkt å bruke den senere ...
+SaveExportModel=Lagre dine valg som en eksportprofil/mal (for gjenbruk).
+SaveImportModel=Lagre denne importprofilen (for gjenbruk) ...
 ExportModelName=Navn på eksportprofil
-ExportModelSaved=Eksportprofilen er lagret med navnet <b>%s</b>.
+ExportModelSaved=Eksporter profil lagret som <b>%s</b>.
 ExportableFields=Eksporterbare felt
 ExportedFields=Eksporterte felt
 ImportModelName=Import profilnavn
-ImportModelSaved=Importprofilen lagret under navnet <b>%s.</b>
+ImportModelSaved=Importprofil lagret som <b> %s </b>.
 DatasetToExport=Datasett til eksport
 DatasetToImport=Importer filen til datasettet
 ChooseFieldsOrdersAndTitle=Velg feltrekkefølge...
 FieldsTitle=Felttittel
 FieldTitle=Felt tittel
-NowClickToGenerateToBuildExportFile=Trykk på "Opprett" for å lage eksportfilen...
+NowClickToGenerateToBuildExportFile=Velg filformatet i kombinasjonsboksen og klikk på "Generer" for å bygge eksportfilen ...
 AvailableFormats=Tilgjengelige formater
 LibraryShort=Bibliotek
 Step=Trinn
 FormatedImport=Importassistent
-FormatedImportDesc1=I dette området kan du uten teknisk kunnskap importere egne data ved hjelp av en assistent.
-FormatedImportDesc2=Første trinn er å velge type data du vil importere, deretter hvilken fil du vil importere og til slutt hvilke felt du vil importere.
+FormatedImportDesc1=Denne modulen lar deg oppdatere eksisterende data eller legge til nye objekter i databasen fra en fil, ved hjelp av en assistent.
+FormatedImportDesc2=Første trinn er å velge hvilken type data du vil importere, deretter formatet til kildefilen, og deretter feltene du vil importere.
 FormatedExport=Eksportassistent
-FormatedExportDesc1=I dette området kan du uten teknisk kunnskap eksportere egne data ved hjelp av en assistent.
-FormatedExportDesc2=Første trinn er å velge et forhåndsdefinert datasett, deretter hvilke felt du ønsker å eksportere og i hvilken rekkefølge du vil ha dem.
-FormatedExportDesc3=Når du har valgt hva du vil eksportere velger du hvilket filformat du vil eksportere til.
+FormatedExportDesc1=Disse verktøyene tillater eksport av personlige data ved hjelp av en assistent, for å hjelpe deg i prosessen uten å kreve teknisk kunnskap.
+FormatedExportDesc2=Første trinn er å velge et forhåndsdefinert datasett, hvilke felt du vil eksportere, og i hvilken rekkefølge.
+FormatedExportDesc3=Når data for eksport er valgt, kan du velge formatet for utdatafilen.
 Sheet=Ark
 NoImportableData=Ingen importerbare data (ingen modul tillater dataimport)
 FileSuccessfullyBuilt=Filen ble generert
-SQLUsedForExport=SQL forespørsel brukt til å bygge eksportfilen
+SQLUsedForExport=SQL-forespørsel brukt til å trekke ut data
 LineId=Linje-ID
 LineLabel=Linjeetikett
 LineDescription=Beskrivelse av linje
 LineUnitPrice=Enhetspris på linje
 LineVATRate=MVA-sats på linje
 LineQty=Kvantum på linje
-LineTotalHT=Netto etter skatt for linje
+LineTotalHT=Beløp eks. MVA for linje
 LineTotalTTC=Beløp med skatt for linje
 LineTotalVAT=MVA-beløp for linje
 TypeOfLineServiceOrProduct=Linjetype (0=vare, 1=tjeneste)
 FileWithDataToImport=Fil med data som skal importeres
 FileToImport=Kildefilen du vil importere
-FileMustHaveOneOfFollowingFormat=Filen som skal importeres må ha ett av følgende format
-DownloadEmptyExample=Last ned eksempel på tom kildefil
-ChooseFormatOfFileToImport=Velg filformatet du vil bruke som importere filformatet ved å klikke på picto %s å velge den ...
-ChooseFileToImport=Last opp fil klikk picto %s å velge filen som kilde importfil ...
+FileMustHaveOneOfFollowingFormat=Fil som skal importeres må ha ett av følgende formater
+DownloadEmptyExample=Last ned malfil med feltinnholdsinformasjon (* er obligatoriske felt)
+ChooseFormatOfFileToImport=Velg filformatet som skal brukes som importfilformat ved å klikke på %s-ikonet for å velge det ...
+ChooseFileToImport=Last opp fil og klikk deretter på %s ikonet for å velge fil som kilde-importfil ...
 SourceFileFormat=Kildefil-format
 FieldsInSourceFile=Felt i kildefilen
 FieldsInTargetDatabase=Målfelt i Dolibarr-databasen (uthevet=obligatorisk)
@@ -68,55 +68,55 @@ FieldsTarget=Målfelt
 FieldTarget=Målfelt
 FieldSource=Kildefelt
 NbOfSourceLines=Antall linjer i kildefilen
-NowClickToTestTheImport=Sjekk import parametre du har definert. Hvis de er riktige, klikker du på knappen "<b>%s</b>" for å starte importsimulering (ingen data vil bli endret i databasen).
-RunSimulateImportFile=Start import-simuleringen
+NowClickToTestTheImport=Kontroller at filformatet (felt- og strengskillere) for filen din samsvarer med de viste alternativene, og at du har utelatt topplinjen. Ellers vil disse bli markert som feil i den følgende simuleringen. <br> Klikk på "<b> %s </b>" knappen for å kjøre en sjekk av filstruktur/innhold og simulere importprosessen. <br> <b> Ingen data vil bli endret i databasen </b>.
+RunSimulateImportFile=Kjør Importsimulering
 FieldNeedSource=Dette feltet krever data fra kildefilen
 SomeMandatoryFieldHaveNoSource=Noen obligatoriske felt har ikke noen kilder fra datafilen
 InformationOnSourceFile=Informasjon om kildefilen
 InformationOnTargetTables=Informasjon om målfeltene
 SelectAtLeastOneField=Bytt minst ett kildefelt i kolonnen av felt som skal eksporteres
 SelectFormat=Velg dette filformatet for import
-RunImportFile=Kjør importfil
-NowClickToRunTheImport=Sjekk resultatet av importsimuleringen. Hvis alt er ok, kan du starte import.
-DataLoadedWithId=Alle data vil bli lastet med følgende import-ID: <b>%s</b>
-ErrorMissingMandatoryValue=Obligatorisk data er tomt i kildefilen for feltet <b>%s.</b>
-TooMuchErrors=Det er fortsatt <b>%s</b> andre kildelinjer med feil, og importen har vært begrenset.
-TooMuchWarnings=Det er fortsatt <b>%s</b> andre kildelinjer med advarsler, og importen har vært begrenset.
+RunImportFile=Importer data
+NowClickToRunTheImport=Sjekk resultatene av importsimuleringen. Rett eventuelle feil og test på nytt. <br> Når simuleringen ikke rapporterer feil, kan du fortsette med å importere dataene til databasen.
+DataLoadedWithId=De importerte dataene vil ha et ekstra felt i hver databasetabell med denne import-ID: <b> %s </b>, slik at et problem relatert til denne importen, blir søkbar.
+ErrorMissingMandatoryValue=Obligatoriske data er tomme i kildefilen for feltet <b> %s </b>.
+TooMuchErrors=Det er fortsatt <b> %s </b> andre kildelinjer med feil, men utdata er blitt begrenset.
+TooMuchWarnings=Det er fortsatt <b> %s </b> andre kildelinjer med advarsler, men utdata er blitt begrenset.
 EmptyLine=Tom linje (vil bli forkastet)
-CorrectErrorBeforeRunningImport=Du må først rette alle feil før du starter import.
+CorrectErrorBeforeRunningImport=Du <b> må </b> rette alle feilene <b> før </b> du kjører den endelige importen.
 FileWasImported=Filen ble importert med nummer <b>%s.</b>
-YouCanUseImportIdToFindRecord=Du kan finne alle importerte poster i databasen ved å filtrere på feltet <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Du kan finne alle importerte poster i databasen ved å filtrere på felt <b> import_key= '%s' </b>.
 NbOfLinesOK=Antall linjer uten feil og ingen advarsler: <b>%s.</b>
 NbOfLinesImported=Antall linjer importert: <b>%s</b>.
 DataComeFromNoWhere=Verdi for å sette inn har ingen kilde.
 DataComeFromFileFieldNb=Verdi for å sette inn kommer fra felt nummer <b>%s</b> i kildefilen.
-DataComeFromIdFoundFromRef=Verdi som kommer fra feltetnummer <b>%s</b> i kildefilen vil bli brukt til å finne ID av overordnede objektet som skal brukes (Objekt <b>%s</b> som er referanse i kildefilen må finnes i Dolibarr).
-DataComeFromIdFoundFromCodeId=Koden som kommer fra feltnummer <b>%s</b> i kildefilen vil bli brukt til å finne id til overordnet objekt som skal brukes (koden fra kildefilen må finnes i ordlisten <b>%s</b>). Merk at hvis du kjenner id'en, kan du også bruke den i kildefilen i stedet for koden. Import skal fungere i begge tilfeller.
+DataComeFromIdFoundFromRef=Verdien som kommer fra feltnummer <b> %s </b> i kildefilen vil bli brukt til å finne ID'en til foreldreobjektet som skal brukes (slik at objektet <b> %s </b> som har referansen fra kildefilen, må eksistere i databasen).
+DataComeFromIdFoundFromCodeId=Kode som kommer fra feltnummer <b> %s </b> fra kildefilen vil bli brukt til å finne ID'en til overordnet objekt å bruke (koden fra kildefilen må eksistere i ordboken <b> %s </b>). Merk at hvis du kjenner ID'en, kan du også bruke den i kildefilen i stedet for koden. Importen skal fungere i begge tilfeller.
 DataIsInsertedInto=Data fra kildefil blir satt inn på følgende felt:
-DataIDSourceIsInsertedInto=IDen til overordnet objekt som ble funnet ved hjelp av dataene i kildefilen, vil bli satt inn på følgende felt:
+DataIDSourceIsInsertedInto=ID for foreldreobjekt som ble funnet ved hjelp av dataene i kildefilen, vil bli satt inn i følgende felt:
 DataCodeIDSourceIsInsertedInto=ID i overordnet linje funnet fra kildefil, vil bli satt inn i følgende felt:
 SourceRequired=Dataverdi er obligatorisk
 SourceExample=Eksempel på mulig dataverdi
 ExampleAnyRefFoundIntoElement=Alle referanser funnet for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Kode (eller ID) funnet i ordlisten <b>%s</b>
 CSVFormatDesc=<b>Kommadelt Verdi</b> filformatet (. CSV). <br> Dette er et tekstfil-format, der feltene er atskilt med skilletegn [%s]. Hvis separatoren blir funnet i et feltinnhold, blir feltet omgitt av tegnet [%s]. "Escape"-karakter å unngå dette er [%s].
-Excel95FormatDesc=<b>Excel</b> filformat (.xls)<br>Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> filformat (.xlsx)<br>Excel 2007 format (SpreadsheetML).
+Excel95FormatDesc= <b> Excel </b> filformat (.xls) <br> Dette er Excel 95-formatet (BIFF5).
+Excel2007FormatDesc= <b> Excel </b> filformat (.xlsx) <br> Dette er Excel 2007-formatet (SpreadsheetML).
 TsvFormatDesc=<b>Tabulator-separert verdi</b> filformat (.tsv)<br>Dette er et tekstfilformat der teksten er separert med tabulator [tab].
 ExportFieldAutomaticallyAdded=Feltet <b>%s</b> ble lagt til automatisk. Det vil hindre at like linjer blir behandlet som duplikatposter (med dette feltet vil alle linjer få sin egen ID og vil dermed være ulike)
-CsvOptions=CSV innstillinger
-Separator=Separator
-Enclosure=Innbygging
+CsvOptions=CSV-format alternativer
+Separator=Feltseparator
+Enclosure=Strengbegrenser
 SpecialCode=Spesialkode
 ExportStringFilter=%% tillater at at en eller flere karakterer i teksten kan erstattes
 ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD : filtrert etter år/måned/dag<br>ÅÅÅÅ+ÅÅÅÅ, ÅÅÅÅMM+ÅÅÅÅMM, ÅÅÅÅMMDD+ÅÅÅÅMMDD: filtrerer en tidsperiode<br> > ÅÅÅÅ, > ÅÅÅÅMM, > ÅÅÅÅMMDD: filteret velger alle påfølgende år<br> < ÅÅÅÅ, < ÅÅÅÅMM, < ÅÅÅÅMMDD: filteret velger alle foregående år
 ExportNumericFilter=NNNNN filtrer etter en verdi<br>NNNNN+NNNNN filtrerer etter et verdiområde<br>< NNNNN filtrerer etter lavere verdier<br>> NNNNN filtrerer etter høyere verdier
 ImportFromLine=Import starter fra linjenummer
 EndAtLineNb=Slutter på linjenummer
-ImportFromToLine=Importer linjenumre (fra - til)
-SetThisValueTo2ToExcludeFirstLine=For eksempel, sett denne verdien til 3 for å eksludere de 2 første linjene
-KeepEmptyToGoToEndOfFile=Hold dette feltet tomt for å få med alt til slutten av filen
-SelectPrimaryColumnsForUpdateAttempt=Velg kolonne (r) som skal brukes som primærnøkkel for oppdateringsforsøk
+ImportFromToLine=Begrens område (Fra - Til). F.eks. for å utelate overskriftslinjer.
+SetThisValueTo2ToExcludeFirstLine=For eksempel angi denne verdien til 3 for å utelukke de 2 første linjene. <br> Hvis overskriftslinjene IKKE utelates, vil dette resultere i flere feil i Importsimuleringen.
+KeepEmptyToGoToEndOfFile=Hold dette feltet tomt for å behandle alle linjer til slutten av filen.
+SelectPrimaryColumnsForUpdateAttempt=Velg kolonne (r) som skal brukes som primærnøkkel for en UPDATE-import
 UpdateNotYetSupportedForThisImport=Oppdatering støttes ikke for denne typen import (bare innsetting)
 NoUpdateAttempt=Ingen oppdateringsforsøk ble utført, bare innsetting
 ImportDataset_user_1=Brukere (ansatte eller ikke) og egenskaper
@@ -127,7 +127,7 @@ FilteredFields=Filtrerte felt
 FilteredFieldsValues=Filterverdi
 FormatControlRule=Format kontrollregel
 ## imports updates
-KeysToUseForUpdates=Nøkkel for bruk ved dataoppdatering
+KeysToUseForUpdates=Nøkkel (kolonne) som skal brukes til <b> oppdatering av </b> eksisterende data
 NbInsert=Antall innsatte linjer: %s
 NbUpdate=Antall oppdaterte linjer: %s
 MultipleRecordFoundWithTheseFilters=Flere poster er blitt funnet med disse filtrene: %s
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index 42987f99b91..70b583c7caa 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Gå til Dolibarr (Oppsettområdet)
 MigrationNotFinished=Databaseversjonen er ikke helt oppdatert: Kjør oppgraderingsprosessen igjen.
 GoToUpgradePage=Gå til oppgraderingssiden igjen
 WithNoSlashAtTheEnd=Uten skråstrek "/" på slutten
-DirectoryRecommendation=Det anbefales å bruke en katalog utenfor nettsidene.
+DirectoryRecommendation=<span class="warning"> VIKTIG </span>: Du må bruke en mappe som er utenfor websidene (sikke bruk en underkatalog under forrige parameter).
 LoginAlreadyExists=Finnes allerede
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administratorkonto '<b> %s </b>' finnes allerede. Gå tilbake hvis du vil opprette en annen.
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index e7c2900def5..fc8f964bff7 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -35,7 +35,7 @@ Language_es_PA=Spansk (Panama)
 Language_es_PY=Spansk (Paraguay)
 Language_es_PE=Spansk (Peru)
 Language_es_PR=Spansk (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Spansk (Uruguay)
 Language_es_VE=Spansk (Venezuela)
 Language_et_EE=Estonsk
 Language_eu_ES=Baskisk
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonsk
 Language_mn_MN=Mongolsk
 Language_nb_NO=Norsk (bokmål)
 Language_nl_BE=Nederlandsk (Belgia)
-Language_nl_NL=Nederlandsk (Nederland)
+Language_nl_NL=Nederlandsk
 Language_pl_PL=Polsk
 Language_pt_BR=Portugisisk (Brasil)
 Language_pt_PT=Portugisisk
@@ -86,3 +86,4 @@ Language_uz_UZ=Usbekisk
 Language_vi_VN=Vietnamesisk
 Language_zh_CN=Kinesisk
 Language_zh_TW=Kinesisk (tradisjonell)
+Language_bh_MY=Malayisisk
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 3ab1102007f..7896ac6e5fc 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inkl. avgift)
 Amount=Beløp
 AmountInvoice=Fakturabeløp
 AmountInvoiced=Beløp fakturert
+AmountInvoicedHT=Fakturert beløp (inkl. MVA)
+AmountInvoicedTTC=Fakturert beløp (ekskl. MVA)
 AmountPayment=Betalingsbeløp
 AmountHTShort=Beløp (ekskl.)
 AmountTTCShort=Beløp (inkl. MVA)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Prosjekt
 ContactDefault_project_task=Oppgave
 ContactDefault_propal=Tilbud
 ContactDefault_supplier_proposal=Leverandørtilbud
-ContactDefault_ticketsup=Billett
+ContactDefault_ticket=Billett
 ContactAddedAutomatically=Kontakt lagt til fra kontaktperson-roller
 More=Mer
 ShowDetails=Vis detaljer
 CustomReports=Tilpassede rapporter
+StatisticsOn=Statistikk over
 SelectYourGraphOptionsFirst=Velg alternativer for å lage en graf
+Measures=Målinger
+XAxis=X-akse
+YAxis=Y-akse
diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang
index 8e3647b441b..49a54bc0533 100644
--- a/htdocs/langs/nb_NO/modulebuilder.lang
+++ b/htdocs/langs/nb_NO/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Liste over definerte tillatelser
 SeeExamples=Se eksempler her
 EnabledDesc=Betingelse for å ha dette feltet aktivt (Eksempler: 1 eller $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Er feltet synlig? (Eksempler: 0=Aldri synlig, 1=Synlig på liste og opprett/oppdater/vis skjemaer, 2=Synlig bare på liste, 3=Synlig bare på opprett/oppdater/vis skjema (ikke liste), 4=Synlig bare på liste og oppdaterings-/visningsskjema  (ikke opprett), 5=Synlig på listens sluttformular (ikke opprett, ikke oppdatering). Bruk av negativ verdi betyr at feltet ikke vises som standard på listen, men kan velges for visning). Det kan være et uttrykk, for eksempel: <br> preg_match ('public/',$_SERVER['PHP_SELF'])?0:1<br>($ user->rights->holiday>define_holiday ? 1: 0)
+DisplayOnPdfDesc=Vis dette feltet på kompatible PDF-dokumenter, du kan endre posisjon med "Posisjon" -feltet. <br/> For øyeblikket er kjente kompatible PDF-modeller: eratostene 
+DisplayOnPdf=Vis på PDF
 IsAMeasureDesc=Kan verdien av feltet bli kumulert for å få en total i listen? (Eksempler: 1 eller 0)
 SearchAllDesc=Er feltet brukt til å søke fra hurtigsøkingsverktøyet? (Eksempler: 1 eller 0)
 SpecDefDesc=Skriv inn all dokumentasjon du vil gi med modulen din, som ikke allerede er definert av andre faner. Du kan bruke .md eller bedre,  .asciidoc-syntaksen.
diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang
index dfc54367682..2fabf7d0232 100644
--- a/htdocs/langs/nb_NO/mrp.lang
+++ b/htdocs/langs/nb_NO/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Produksjonsordrer
 MO=Produksjonsordre
-MRPDescription=Modul for å administrere produksjonsordre (PO).
+MRPDescription=Modul for å administrere produksjons- og produksjonsordrer (PO).
 MRPArea=MRP-område
 MrpSetupPage=Oppsett av MRP-modul 
 MenuBOM=Materialkostnader
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Vannmerke på utkast til MO
 ConfirmCloneBillOfMaterials=Er du sikker på at du vil klone BOM %s?
 ConfirmCloneMo=Er du sikker på at du vil klone produksjonsordren %s?
 ManufacturingEfficiency=Produksjonseffektivitet
+ConsumptionEfficiency=Forbrukseffektivitet
 ValueOfMeansLoss=Verdien på 0,95 betyr et gjennomsnitt på 5%% tap under produksjonen
+ValueOfMeansLossForProductProduced=Verdi på 0,95 betyr et gjennomsnitt på 5%% tap av produsert produkt
 DeleteBillOfMaterials=Slett BOM
 DeleteMo=Slett produksjonsordre
 ConfirmDeleteBillOfMaterials=Er du sikker på at du vil slette denne BOM?
@@ -66,3 +68,6 @@ AutoCloseMO=Lukk produksjonsordren automatisk hvis mengder som skal konsumeres o
 NoStockChangeOnServices=Ingen lagerendring på tjenester
 ProductQtyToConsumeByMO=Produktmengde som fremdeles skal forbrukes av åpen MO
 ProductQtyToProduceByMO=Produktmengde som fremdeles skal produseres for åpen MO
+AddNewConsumeLines=Legg til en ny linje for  konsum
+ProductsToConsume=Vare å konsumere
+ProductsToProduce=Varer å produsere
diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang
index 3e157776282..c12bbee8939 100644
--- a/htdocs/langs/nb_NO/oauth.lang
+++ b/htdocs/langs/nb_NO/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=OAuth GitHub service
 OAUTH_GITHUB_ID=OAuth GitHub ID
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=Gå til <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">denne siden</a> velg "Register a new application" for å opprette OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 8cf191fb6b4..444b6345cbd 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Forrige års fakturadato
 NextYearOfInvoice=Følgende år av fakturadato
 DateNextInvoiceBeforeGen=Dato for neste faktura (før generering)
 DateNextInvoiceAfterGen=Dato for neste faktura (etter generering)
+GraphInBarsAreLimitedToNMeasures=Grafikk er begrenset til %s-mål i 'Barer' -modus. Modusen 'Linjer' ble automatisk valgt i stedet.
+OnlyOneFieldForXAxisIsPossible=Bare ett felt er for øyeblikket mulig som X-Akse. Bare det første valgte feltet er valgt.
+AtLeastOneMeasureIsRequired=Det kreves minst ett felt for mål
+AtLeastOneXAxisIsRequired=Minst ett felt for X-akse er påkrevd
 
 Notify_ORDER_VALIDATE=Salgsordre validert
 Notify_ORDER_SENTBYMAIL=Salgsordre sendt via epost
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Antall leverandørtilbud
 NumberOfSupplierOrders=Antall innkjøpsordre
 NumberOfSupplierInvoices=Antall leverandørfakturaer
 NumberOfContracts=Antall kontrakter
+NumberOfMos=Antall produksjonsordre
 NumberOfUnitsProposals=Antall enheter i tilbud
 NumberOfUnitsCustomerOrders=Antall enheter på salgsordre
 NumberOfUnitsCustomerInvoices=Antall enheter i kundefakturaer
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Antall enheter på leverandørtilbud
 NumberOfUnitsSupplierOrders=Antall enheter på innkjøpsordre
 NumberOfUnitsSupplierInvoices=Antall enheter på leverandørfakturaer
 NumberOfUnitsContracts=Antall enheter i kontrakter
+NumberOfUnitsMos=Antall enheter som skal produseres i produksjonsordre
 EMailTextInterventionAddedContact=En ny intervensjon %s har blitt tildelt deg.
 EMailTextInterventionValidated=Intervensjonen %s har blitt validert.
 EMailTextInvoiceValidated=Faktura %s er validert.
@@ -274,3 +280,7 @@ LinesToImport=Linjer å importere
 
 MemoryUsage=Minnebruk
 RequestDuration=Varighet av forespørsel
+PopuProp=Varer/tjenester etter popularitet i tilbud
+PopuCom=Varer/tjenester etter popularitet i ordre
+ProductStatistics=Varer/Tjenestestatistikk
+NbOfQtyInOrders=Antall i ordre
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index e0b457138a5..e0280204dba 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -199,7 +199,7 @@ unitLM=Lineær meter
 unitM2=Kvadratmeter
 unitM3=Kubikkmeter
 unitL=Liter
-unitT=ton
+unitT=tonn
 unitKG=kg
 unitG=Gram
 unitMG=mg
@@ -209,8 +209,8 @@ unitM=Meter
 unitDM=dm
 unitCM=cm
 unitMM=mm
-unitFT=ft
-unitIN=in
+unitFT='
+unitIN="
 unitM2=Kvadratmeter
 unitDM2=dm²
 unitCM2=cm²
@@ -317,9 +317,9 @@ ProductWeight=Vekt for 1 vare
 ProductVolume=Volum for 1 vare
 WeightUnits=Vektenhet
 VolumeUnits=Volumenhet
-WidthUnits=Width unit
-LengthUnits=Length unit
-HeightUnits=Height unit
+WidthUnits=Breddeenhet
+LengthUnits=Lengdeenhet
+HeightUnits=Høydeenhet
 SurfaceUnits=Overflatenhet
 SizeUnits=Størrelseenhet
 DeleteProductBuyPrice=Slett innkjøpspris
@@ -331,6 +331,10 @@ PossibleValues=Mulige verdier
 GoOnMenuToCreateVairants=Gå tilmenyen %s - %s for å forberede attributtvarianter (som farger, størrelse, ...)
 UseProductFournDesc=Legg til en funksjon for å definere beskrivelser av varer som er definert av leverandørene, i tillegg til beskrivelser for kunder
 ProductSupplierDescription=Leverandørs beskrivelse av produktet
+UseProductSupplierPackaging=Bruk emballasje på leverandørpriser (beregne mengder på nytt i henhold til emballasje som er angitt på leverandørpris når du legger til/oppdaterer linje i leverandørdokumenter)
+PackagingForThisProduct=Emballasje
+QtyRecalculatedWithPackaging=Mengden på linjen ble beregnet på nytt i henhold til leverandøremballasje
+
 #Attributes
 VariantAttributes=Variantattributter
 ProductAttributes=Variantattributter for varer
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Varevariant ikke funnet
 ActionAvailableOnVariantProductOnly=Handling kun tilgjengelig på varianter av varen
 ProductsPricePerCustomer=Varepriser per kunde
 ProductSupplierExtraFields=Ekstra attributter (leverandørpriser)
+DeleteLinkedProduct=Slett sub-produktet som er knyttet til kombinasjonen
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index b86f5b61633..07be0df9725 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -69,6 +69,7 @@ NewTask=Ny oppgave
 AddTask=Opprett oppgave
 AddTimeSpent=Opprett tidsforbruk
 AddHereTimeSpentForDay=Legg til tid brukt til denne dagen/oppgaven
+AddHereTimeSpentForWeek=Legg til tidsbruk for denne uken/oppgaven
 Activity=Aktivitet
 Activities=Oppgaver/aktiviteter
 MyActivities=Mine oppgaver/aktiviteter
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Liste over donasjoner knyttet til prosjektet
 ListVariousPaymentsAssociatedProject=Liste over diverse betalinger knyttet til prosjektet
 ListSalariesAssociatedProject=Liste over lønnsutbetalinger knyttet til prosjektet
 ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet
+ListMOAssociatedProject=Liste over produksjonsordre relatert til prosjektet
 ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet
 ListTaskTimeForTask=Liste over tid forbruket på oppgaven
 ActivityOnProjectToday=Prosjektaktivitet i dag
@@ -162,6 +164,8 @@ OpportunityProbability=Lead sannsynlighet
 OpportunityProbabilityShort=Lead sansyn.
 OpportunityAmount=Lead beløp
 OpportunityAmountShort=Lead beløp
+OpportunityWeightedAmount=Muligheter, vektet beløp
+OpportunityWeightedAmountShort=Muligh. vektet beløp
 OpportunityAmountAverageShort=Gjennomsnittlig lead beløp
 OpportunityAmountWeigthedShort=Vektet lead beløp
 WonLostExcluded=Vunnet/tapt ekskludert
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Prosjektet må valideres først
 FirstAddRessourceToAllocateTime=Tilknytt brukerressurs til oppgave for å tildele tid
 InputPerDay=Tidsbruk pr. dag
 InputPerWeek=Tidsbruk pr. uke
+InputPerMonth=Forbruk pr. måned
 InputDetail=Inngangsdetalj
 TimeAlreadyRecorded=Dette tidsrommet er allerede registrert for denne oppgaven/dag og bruker %s
 ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Faktura %s er generert fra tid brukt på prosjekt
 ProjectBillTimeDescription=Sjekk om du legger inn timeliste på prosjektoppgaver, OG planlegger å generere faktura (er) fra timelisten for å fakturere kunden til prosjektet (ikke kryss av om du planlegger å opprette faktura som ikke er basert på innlagte timelister). Merk: For å generere faktura, gå til fanen 'Tidsbruk' av prosjektet og velg linjer du vil inkludere.
 ProjectFollowOpportunity=Følg mulighet
 ProjectFollowTasks=Følg oppgaver
+Usage=Bruk
 UsageOpportunity=Bruk: Mulighet
 UsageTasks=Bruk: Oppgaver
 UsageBillTimeShort=Bruk: Fakturer tid
diff --git a/htdocs/langs/nb_NO/receiptprinter.lang b/htdocs/langs/nb_NO/receiptprinter.lang
index 6292625a393..c908ba6387a 100644
--- a/htdocs/langs/nb_NO/receiptprinter.lang
+++ b/htdocs/langs/nb_NO/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktiver summer
 DOL_PRINT_QRCODE=Skriv ut QR-kode
 DOL_PRINT_LOGO=Skriv ut logo for firmaet mitt
 DOL_PRINT_LOGO_OLD=Skriv ut logo for firmaet mitt (gamle skrivere)
+DOL_BOLD=Fet
+DOL_BOLD_DISABLED=Deaktiver fet skrift
+DOL_DOUBLE_HEIGHT=Dobbel skrifthøyde
+DOL_DOUBLE_WIDTH=Dobbel skriftbredde
+DOL_DEFAULT_HEIGHT_WIDTH=Standard skrifthøyde og -bredde
+DOL_UNDERLINE=Aktiver understreking
+DOL_UNDERLINE_DISABLED=Deaktiver understreking
+DOL_BEEP=Lyd
+DOL_PRINT_TEXT=Skriv ut tekst
+DOL_VALUE_DATE=Fakturadato
+DOL_VALUE_DATE_TIME=Fakturadato og -tid
+DOL_VALUE_YEAR=Fakturaår
+DOL_VALUE_MONTH_LETTERS=Fakturamåned med bokstaver
+DOL_VALUE_MONTH=Fakturamåned
+DOL_VALUE_DAY=Fakturadag
+DOL_VALUE_DAY_LETTERS=Fakturadag med bokstaver
diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang
index 75a819b70fb..bef1913f7ca 100644
--- a/htdocs/langs/nb_NO/stripe.lang
+++ b/htdocs/langs/nb_NO/stripe.lang
@@ -22,7 +22,7 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL for å tilby en %s online betalin
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby en %s online betalingsside av ethvert beløp uten eksisterende objekt
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby en %s online betalingsside for et medlemsabonnement
 ToOfferALinkForOnlinePaymentOnDonation=URL for å tilby en %s online betalingsside for betaling av en donasjon
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+YouCanAddTagOnUrl=Du kan også legge til url-parameter <b>&tag=<i>value</i></b> til hvilken som helst av disse URL-ene (bare obligatorisk for betaling som ikke er koblet til et objekt) for å legge til ditt eget betalingskommentarmerke. <br> For nettadressen til betalinger uten eksisterende objekt, kan du også legge til parameteren <strong>&noidempotency=1</strong> slik at den samme lenken med samme tag kan brukes flere ganger (noen betalingsmodus kan begrense betalingen til 1 for hver enkelt lenke uten denne parameteren)
 SetupStripeToHavePaymentCreatedAutomatically=Sett opp Stripe med url <b> %s</b> for å få betaling opprettet automatisk når den er validert av Stripe.
 AccountParameter=Kontoparametre
 UsageParameter=Parametre for bruk
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link til oppsett av Stripe WebHook for oppkall av IPN
 ToOfferALinkForLiveWebhook=Link til oppsett av Stripe WebHook for oppkall av IPN (live-modus)
 PaymentWillBeRecordedForNextPeriod=Betalingen blir registrert for neste periode.
 ClickHereToTryAgain=<a href="%s">Klikk her for å prøve igjen ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=På grunn av sterke regler for autentisering av kunder, må opprettelse av et kort gjøres fra Stripe backoffice. Du kan klikke her for å slå på Stripe kundeoppføring: %s
diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang
index 8cb47b98710..a0f7642ef92 100644
--- a/htdocs/langs/nb_NO/ticket.lang
+++ b/htdocs/langs/nb_NO/ticket.lang
@@ -30,12 +30,13 @@ Permission56005=Se billetter til alle tredjeparter (ikke effektive for eksterne
 TicketDictType=Billett - Typer
 TicketDictCategory=Billett - Grupper
 TicketDictSeverity=Billett - Alvorlighetsgrader
+TicketDictResolution=Billett - Løsning
 TicketTypeShortBUGSOFT=Programvarefeil
 TicketTypeShortBUGHARD=Hardwarefeil
 TicketTypeShortCOM=Prisforespørsel
 
 TicketTypeShortHELP=Be om funksjonell hjelp
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Problem eller feil
 TicketTypeShortREQUEST=Endring- eller forbedringsforespørsel
 TicketTypeShortPROJET=Prosjekt
 TicketTypeShortOTHER=Annet
@@ -251,9 +252,9 @@ ShowListTicketWithTrackId=Vis supportseddel-liste fra sporings-ID
 ShowTicketWithTrackId=Vis supportseddel fra sporings-ID
 TicketPublicDesc=Du kan opprette en supportseddel eller sjekke fra en eksisterende ID.
 YourTicketSuccessfullySaved=Supportseddelen har blitt lagret!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+MesgInfosPublicTicketCreatedWithTrackId=En ny billett er opprettet med ID %s og Ref %s.
 PleaseRememberThisId=Vennligst ta vare på sporingsnummeret til senere bruk.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Bekreftelse av billettoppretting - Ref %s (offentlig billett-ID %s)
 TicketNewEmailSubjectCustomer=Ny supportseddel
 TicketNewEmailBody=Dette er en automatisk epost for å bekrefte at du har registrert en ny supportseddel .
 TicketNewEmailBodyCustomer=Dette er en automatisk epost for å bekrefte at en ny supportseddel nettopp er opprettet i kontoen din.
@@ -272,7 +273,7 @@ Subject=Subjekt
 ViewTicket=Vis supportseddel
 ViewMyTicketList=Se min supportseddel-liste
 ErrorEmailMustExistToCreateTicket=Feil: E-postadresse ikke funnet i vår database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=Ny billett opprettet - Ref %s (offentlig billett-ID %s)
 TicketNewEmailBodyAdmin=<p> Supportseddelen er nettopp opprettet med ID # %s, se informasjon: </p>
 SeeThisTicketIntomanagementInterface=Se supportseddel i administrasjonsgrensesnitt
 TicketPublicInterfaceForbidden=Det offentlige grensesnittet for supportsedlene ble ikke aktivert
diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang
index 2ec42e944f5..173ee33b996 100644
--- a/htdocs/langs/nb_NO/website.lang
+++ b/htdocs/langs/nb_NO/website.lang
@@ -56,7 +56,7 @@ NoPageYet=Ingen sider ennå
 YouCanCreatePageOrImportTemplate=Du kan opprette en ny side eller importere en full nettsidemal
 SyntaxHelp=Hjelp med spesifikke syntakstips
 YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Du kan inkludere PHP-kode i denne kilden ved å bruke tagger <strong>&lt;? Php?&gt;</strong> . Følgende globale variabler er tilgjengelige: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs. <br><br><span class="fa fa-bug"></span> Du kan også ta med innhold av en annen side/container med følgende syntaks: <br> <strong>&lt;?php includeContainer ('alias_of_container_to_include'); ?&gt;</strong> <br><br><span class="fa fa-bug"></span> Du kan lage en viderekobling til en annen side/container med følgende syntaks (Merk: ikke send ut noe innhold før en viderekobling): <br> <strong>&lt;? php redirectToContainer ('alias_of_container_to_redirect_to'); ?&gt;</strong> <br><br><span class="fa fa-link"></span> Hvis du vil legge til en kobling til en annen side, bruker du syntaks: <br> <strong>&lt;a href="quot;alias_of_page_to_link_to.php"&gt;mylink &lt;a&gt;</strong> <br><br><span class="fa fa-download"></span> Hvis du vil inkludere en <strong>kobling for å laste ned</strong> en fil som er lagret i <strong>dokumentkatalogen</strong> , bruker du wrapper til <strong>document.php</strong> : <br> For eksempel, for en fil til dokumenter / ecm (må loggføres), er syntaks: <br> <strong>&lt;a href="/document.php?modulepart=ecm&amp;file=??relative_dir/??filename.ext&"&gt;</strong> <br> For en fil i dokumenter / medier (åpen katalog for offentlig tilgang) er syntaks: <br> <strong>&lt;a href="/document.php?modulepart=medias&amp;file=??relative_dir/??filename.ext"&gt;</strong> <br> For en fil som er delt med en delelink (åpen tilgang ved å bruke hash-nøkkelen til filen), er syntaks: <br> <strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong> <br><br><span class="fa fa-picture-o"></span> Hvis du vil ta med et <strong>bilde som er</strong> lagret i <strong>dokumentkatalogen</strong> , bruker du innpakningen <strong>viewimage.php</strong> : <br> For eksempel, for et bilde i dokumenter / medier (åpen katalog for offentlig tilgang), er syntaks: <br> <strong>&lt;img src="/ viewimage.php? modulepart = medias &amp; file = [relative_dir /] filnavn.ext"&gt;</strong> <br><br> Flere eksempler på HTML eller dynamisk kode er tilgjengelige <a href="%s" target="_blank">i wikidokumentasjonen</a> <br> .
 ClonePage=Klon side/container
 CloneSite=Klon side
 SiteAdded=Nettsted lagt til
@@ -119,5 +119,8 @@ ShowSubContainersOnOff=Mode for å utføre 'dynamisk innhold' er %s
 GlobalCSSorJS=Global CSS/JS/Header-fil på nettstedet
 BackToHomePage=Tilbake til hjemmesiden...
 TranslationLinks=Oversettelseslenker
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+YouTryToAccessToAFileThatIsNotAWebsitePage=Du prøver å få tilgang til en side som ikke er en webside
+UseTextBetween5And70Chars=For god SEO-praksis, bruk en tekst mellom 5 og 70 tegn
+MainLanguage=Hovedspråk
+OtherLanguages=Andre språk
+UseManifest=Oppgi en manifest.json-fil
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index b0cb5806c82..8de85c22445 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -118,7 +118,6 @@ SetupIsReadyForUse=Module-implementatie is voltooid. U moet de module in uw toep
 NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd voor een bestaande map. <br>
 InfDirAlt=Sinds versie 3 is het mogelijk om een alternatieve rootmap te definiëren. Hiermee kunt u in een speciale map plug-ins en aangepaste sjablonen opslaan. <br> Maak gewoon een map aan in de root van Dolibarr (bv: aangepast). <br>
 InfDirExample=<br> <strong>Verklaar</strong> het dan in het bestand <strong>conf.php</strong> <br> $ Dolibarr_main_url_root_alt='/custom' <br> $ Dolibarr_main_document_root_alt='/pad/of/Dolibarr/htdocs/custom' <br> Als deze regels worden becommentarieerd met "#", schakelt u ze gewoon uit door het teken "#" te verwijderen.
-YouCanSubmitFile=Als alternatief kunt u het module .zip-bestandspakket uploaden:
 LastStableVersion=Nieuwste stabiele versie
 GenericMaskCodes2=<b>{cccc}</b> de clientcode van n tekens <br> <b>{cccc000}</b> de <b>klantcode</b> op n tekens wordt gevolgd door een teller voor de klant. Deze teller die aan de klant is toegewezen, wordt tegelijkertijd opnieuw ingesteld als de globale teller. <br> <b>{tttt}</b> De code van het type van een derde partij op n tekens (zie menu Home - Instellingen - Woordenboek - Typen derde partijen). Als u deze tag toevoegt, verschilt de teller voor elk type derde partij. <br>
 GenericMaskCodes4a=<u>Voorbeeld op de 99e %s van de derde partij TheCompany, met datum 31-01-2007:</u> <br>
@@ -164,10 +163,13 @@ Module1780Name=Labels/Categorien
 Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden)
 Permission1004=Bekijk voorraadmutaties
 Permission1005=Creëren / wijzigen voorraadmutaties
+ValueOfConstantKey=Value of a configuration constant
 InfoWebServer=Over webserver
 InfoDatabase=Over de database
 AccountantFileNumber=Code voor boekhouder
 AvailableModules=Beschikbare app / modules
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersInvoiceModel=Complete template of Vendor Invoice
 SalariesSetup=Setup van module salarissen
 MailToSendProposal=Klant voorstellen
 MailToSendInvoice=Klantfacturen
diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang
index c689af67dd5..f439accb022 100644
--- a/htdocs/langs/nl_BE/agenda.lang
+++ b/htdocs/langs/nl_BE/agenda.lang
@@ -14,7 +14,6 @@ MemberResiliatedInDolibarr=Lid %s verwijderd
 MemberSubscriptionModifiedInDolibarr=Abonnement %s voor lid %s aangepast
 ShipmentValidatedInDolibarr=Shipment %s goedgekeurd
 ShipmentClassifyClosedInDolibarr=Verzending %s werd geclassificeerd als gefactureerd
-ShipmentUnClassifyCloseddInDolibarr=Verzending %s werd geclassificieerd als opnieuw geopend
 ShipmentBackToDraftInDolibarr=Verzending %s zet om naar conceptstatus
 ShipmentDeletedInDolibarr=Shipment %s gewist
 ProposalSentByEMail=Commercieel voorstel %s verzonden per e-mail
diff --git a/htdocs/langs/nl_BE/banks.lang b/htdocs/langs/nl_BE/banks.lang
index c3b731e7f1d..f7cd8f50514 100644
--- a/htdocs/langs/nl_BE/banks.lang
+++ b/htdocs/langs/nl_BE/banks.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - banks
 BankChecksToReceipt=Te innen cheques
+BankChecksToReceiptShort=Te innen cheques
 BankMovements=Mutaties
 RejectCheckDate=Datum de cheque was teruggekeerd
-CheckRejectedAndInvoicesReopened=Teruggekeerde cheque en factuur heropend
diff --git a/htdocs/langs/nl_BE/exports.lang b/htdocs/langs/nl_BE/exports.lang
deleted file mode 100644
index 8ce0684ef89..00000000000
--- a/htdocs/langs/nl_BE/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DataLoadedWithId=Alle gegevens worden geladen met de volgende import id: <b>%s</b>
diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang
index 1ffbb0bb385..5bdc98b4c0b 100644
--- a/htdocs/langs/nl_BE/other.lang
+++ b/htdocs/langs/nl_BE/other.lang
@@ -3,4 +3,5 @@ Notify_COMPANY_CREATE=Third party aangemaakt
 FileIsTooBig=Bestanden zijn te groot
 WebsiteSetup=Setup van de module website
 WEBSITE_PAGEURL=URL van de pagina
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name.
 WEBSITE_KEYWORDS=Trefwoorden
diff --git a/htdocs/langs/nl_BE/ticket.lang b/htdocs/langs/nl_BE/ticket.lang
index fa717642dd6..d5d1f09c883 100644
--- a/htdocs/langs/nl_BE/ticket.lang
+++ b/htdocs/langs/nl_BE/ticket.lang
@@ -109,7 +109,6 @@ TicketPublicDesc=U kunt een ondersteuningsticket of cheque aanmaken op basis van
 YourTicketSuccessfullySaved=Ticket is succesvol opgeslagen!
 MesgInfosPublicTicketCreatedWithTrackId=Er is een nieuw ticket gemaakt met ID %s en Ref %s.
 PleaseRememberThisId=Bewaar het trackingnummer dat we u later kunnen vragen.
-TicketNewEmailSubject=Bevestiging ticketaanmaak - Ref %s
 TicketNewEmailSubjectCustomer=Nieuw supportticket
 TicketNewEmailBody=Dit is een automatische e-mail om te bevestigen dat u een nieuw ticket hebt geregistreerd.
 TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat een nieuw ticket zojuist is aangemaakt in uw account.
@@ -123,7 +122,6 @@ TicketPublicPleaseBeAccuratelyDescribe=Beschrijf het probleem alstublieft nauwke
 TicketPublicMsgViewLogIn=Voer het ticket tracking ID in
 ErrorTicketNotFound=Ticket met tracking-ID %s niet gevonden!
 ViewMyTicketList=Bekijk mijn ticketlijst
-TicketNewEmailSubjectAdmin=Nieuw ticket gemaakt - Ref %s
 TicketNewEmailBodyAdmin=<p> Ticket is zojuist gemaakt met ID # %s, zie informatie: </p>
 SeeThisTicketIntomanagementInterface=Zie ticket in beheerinterface
 NbOfTickets=Aantal kaartjes
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index e1b73d6f1ad..eef07f16977 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -228,10 +228,11 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Onbekende relatie
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tegenrekening relatie niet gedefinieerd of relatie onbekend. Blokkeringsfout.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Onbekend account van derden en wachtaccount niet gedefinieerd. Blokkeerfout
 PaymentsNotLinkedToProduct=Betaling niet gekoppeld aan een product / dienst
+ShowOpeningBalance=Toon beginsaldo
+HideOpeningBalance=Verberg beginsaldo
 
 Pcgtype=Rekening hoofdgroep
-Pcgsubtype=Rekening subgroep
-PcgtypeDesc=Groep en subgroep van accounts worden gebruikt als vooraf gedefinieerde criteria voor 'filter' en 'groepering' voor sommige boekhoudrapporten. 'INCOME' of 'EXPENSE' worden bijvoorbeeld gebruikt als groepen voor accountingrekeningen van producten om het declaratie- / inkomstenrapport samen te stellen.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -270,6 +271,7 @@ ChangeBinding=Wijzig koppeling
 Accounted=Geboekt in grootboek
 NotYetAccounted=Nog niet doorgeboekt in boekhouding
 ShowTutorial=Handleiding weergeven
+NotReconciled=Niet afgestemd
 
 ## Admin
 ApplyMassCategories=Categorieën  a-mass toepassen
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 0ac0071e824..7875a74a1c2 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module-implementatie is voltooid. U moet de module in uw toep
 NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd in een bestaande map.<br>
 InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren.  Dit stelt je in staat 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>Leg dit vast in het bestand <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Als deze lijnen zijn inactief gemaakt met een "#" teken, verwijder dit teken dan om ze te activeren.
-YouCanSubmitFile=Als alternatief kunt u de module als .zip-bestandspakket uploaden:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Huidige versie van Dolibarr
 CallUpdatePage=Blader naar de pagina die de databasestructuur en gegevens bijwerkt: %s.
 LastStableVersion=Laatste stabiele versie
@@ -472,6 +472,7 @@ Use3StepsApproval=Bestellingen moeten standaard worden gemaakt en goedgekeurd do
 UseDoubleApproval=Gebruik een goedkeuring in 3 stappen als het bedrag (zonder belasting) hoger is dan ...
 WarningPHPMail=WAARSCHUWING: het is vaak beter om bij uitgaande e-mails de e-mailserver van uw provider te gebruiken in plaats van de standaardinstelling. Sommige e-mailproviders (zoals Yahoo) staan u niet toe een e-mail te verzenden vanaf een andere server dan hun eigen server. Uw huidige installatie gebruikt de server van de toepassing om e-mail te verzenden en niet de server van uw e-mailprovider, dus sommige ontvangers (die compatibel zijn met het beperkende DMARC-protocol), zullen uw e-mailprovider vragen of zij uw e-mail kunnen accepteren en sommige e-mailproviders (zoals Yahoo) kan "nee" antwoorden omdat de server niet van hen is, dus weinigen van uw verzonden e-mails worden mogelijk niet geaccepteerd (let ook op het verzendquotum van uw e-mailprovider). <br> Als uw e-mailprovider (zoals Yahoo) deze beperking heeft, moet u de e-mailinstellingen wijzigen om de andere methode "SMTP-server" te kiezen en de SMTP-server en inloggegevens van uw e-mailprovider in te voeren.
 WarningPHPMail2=Als uw e-mail SMTP-provider de e-mailclient moet beperken tot bepaalde IP-adressen (zeer zeldzaam), is dit het IP-adres van de mail user agent (MUA) voor uw ERP CRM-toepassing: <strong>%s</strong>.
+WarningPHPMailSPF=Als de domeinnaam in uw e-mailadres van de afzender wordt beschermd door SPF (vraag uw e-mailprovider), moet u de volgende IP's opnemen in het SPF-record van de DNS van uw domein: <strong>%s</strong>.
 ClickToShowDescription=Klik voor omschrijving
 DependsOn=Deze module heeft de module(s) nodig
 RequiredBy=Deze module is vereist bij module(s)
@@ -519,7 +520,7 @@ Module25Desc=Verkooporder beheer
 Module30Name=Facturen
 Module30Desc=Beheer van facturen en creditnota's voor klanten. Beheer van facturen en creditnota's voor leveranciers
 Module40Name=Leveranciers
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Leveranciers en inkoopbeheer (inkooporders en facturering van leveranciersfacturen)
 Module42Name=Debug logs
 Module42Desc=Mogelijkheden voor een log (file,syslog, ...). Deze log-files zijn voor technische/debug ondersteuning.
 Module49Name=Editors
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc)
 Module59Name=Bookmark4u
 Module59Desc=Voeg functionaliteit toe om een 'Bookmark4u'-account te maken vanuit een Dolibarr-account
+Module60Name=stickers
+Module60Desc=Beheer van stickers
 Module70Name=Interventies
 Module70Desc=Interventiesbeheer
 Module75Name=Reisnotities en -kosten
@@ -639,7 +642,7 @@ Module50000Desc=Bied klanten een PayBox online betaalpagina (credit / debit card
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale-module SimplePOS (eenvoudige POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale-module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Bied klanten een PayPal-online betaalpagina (PayPal-account of credit- / debetkaarten). Dit kan worden gebruikt om uw klanten toe te staan ad-hocbetalingen te doen of betalingen gerelateerd aan een specifiek Dolibarr-object (factuur, bestelling, enz ...)
 Module50300Name=Stripe
@@ -878,7 +881,7 @@ Permission1251=Voer massale invoer van externe gegevens in de database uit (data
 Permission1321=Exporteer afnemersfacturen, attributen en betalingen
 Permission1322=Open een betaalde factuur
 Permission1421=Verkooporders en attributen exporteren
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2401=Bekijk acties (evenementen of taken) die zijn gekoppeld aan zijn gebruikersaccount (indien eigenaar van evenement of zojuist toegewezen aan)
 Permission2402=Acties (evenementen of taken) maken / wijzigen die zijn gekoppeld aan zijn gebruikersaccount (als eigenaar van een evenement)
 Permission2403=Acties (evenementen of taken) verwijderen die zijn gekoppeld aan zijn gebruikersaccount (indien eigenaar van evenement)
 Permission2411=Inzien van acties (gebeurtenissen of taken) van anderen
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Lokale Belastingen rapporten zijn het totaal van belastingen v
 LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code
 LabelOnDocuments=Etiket op documenten
 LabelOrTranslationKey=Label- of vertaalsleutel
-ValueOfConstantKey=Waarde van constant
+ValueOfConstantKey=Waarde van een configuratieconstante
 NbOfDays=Aantal dagen
 AtEndOfMonth=Aan het einde van de maand
 CurrentNext=Huidige/volgende
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Kies magazijn te gebruiken voor voorraad daling
 StockDecreaseForPointOfSaleDisabled=Voorraadafname vanaf verkooppunt uitgeschakeld
 StockDecreaseForPointOfSaleDisabledbyBatch=Voorraadafname in POS is niet compatibel met module Serieel / Lotbeheer (momenteel actief), dus voorraadafname is uitgeschakeld.
 CashDeskYouDidNotDisableStockDecease=U hebt de voorraaddaling niet uitgeschakeld bij een verkoop vanuit het verkooppunt. Daarom is een magazijn vereist.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Weblinkmoduleinstellingen
 BookmarkDesc=Met deze module kunt u bladwijzers beheren. U kunt ook snelkoppelingen toevoegen aan Dolibarr-pagina's of externe websites in het linkermenu.
@@ -1713,9 +1719,9 @@ ChequeReceiptsNumberingModule=Controleer ontvangstnummeringsmodule
 MultiCompanySetup=Multi-Bedrijfmoduleinstellingen
 ##### Suppliers #####
 SuppliersSetup=Installatie van leveranciersmodule
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order 
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=Volledige sjabloon van bestelling
+SuppliersCommandModelMuscadet=Volledige sjabloon van bestelling 
+SuppliersInvoiceModel=Volledige sjabloon van leveranciersfactuur
 SuppliersInvoiceNumberingModel=Nummeringsmodellen voor leveranciersfacturen
 IfSetToYesDontForgetPermission=Als deze is ingesteld op een niet-nulwaarde, vergeet dan niet om machtigingen te verstrekken aan groepen of gebruikers die zijn toegestaan voor de tweede goedkeuring
 ##### GeoIPMaxmind #####
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Achtergrondkleur voor gelijkmatige tabellijnen
 MinimumNoticePeriod=Minimale opzegtermijn (uw verlofaanvraag moet vóór deze vertraging worden gedaan)
 NbAddedAutomatically=Aantal dagen toegevoegd aan tellers van gebruikers (automatisch) elke maand
 EnterAnyCode=Dit veld bevat een referentie om de lijn te identificeren. Voer een waarde naar keuze in, maar zonder speciale tekens.
+Enter0or1=Voer 0 of 1 in
 UnicodeCurrency=Voer hier tussen accolades in, lijst met byte-nummers die het valutasymbool vertegenwoordigen. Bijvoorbeeld: voer voor $ [36] in - voor Brazilië real R $ [82,36] - voer voor € [8364] in
 ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000
 PositionIntoComboList=Positie van regel in combolijst
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=E-mailverzamelaar verwijderen
 ConfirmDeleteEmailCollector=Weet je zeker dat je deze e-mailverzamelaar wilt verwijderen?
 RecipientEmailsWillBeReplacedWithThisValue=E-mails van ontvangers worden altijd vervangen door deze waarde
 AtLeastOneDefaultBankAccountMandatory=Er moet minimaal 1 standaardbankrekening worden gedefinieerd
-RESTRICT_API_ON_IP=Sta alleen beschikbare API&#39;s toe voor sommige host-IP&#39;s (jokerteken niet toegestaan, gebruik ruimte tussen waarden). Leeg betekent dat elke host de beschikbare API&#39;s kan gebruiken.
 RESTRICT_ON_IP=Alleen toegang tot bepaalde host-IP&#39;s toestaan (jokerteken niet toegestaan, gebruik ruimte tussen waarden). Leeg betekent dat elke gastheer toegang heeft.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Gebaseerd op de SabreDAV-versie van de bibliotheek
 NotAPublicIp=Geen openbaar IP
 MakeAnonymousPing=Maak een anonieme ping &#39;+1&#39; naar de Dolibarr-funderingsserver (1 keer alleen gedaan na installatie) zodat de stichting het aantal Dolibarr-installaties kan tellen.
 FeatureNotAvailableWithReceptionModule=Functie niet beschikbaar wanneer module-ontvangst is ingeschakeld
 EmailTemplate=Sjabloon voor e-mail
+EMailsWillHaveMessageID=E-mails hebben een tag 'Verwijzingen' die overeenkomen met deze syntaxis
+PDF_USE_ALSO_LANGUAGE_CODE=Als u een bepaalde teksttitel in uw PDF wilt dupliceren in 2 verschillende talen in dezelfde PDF, moet u hier deze tweede taal instellen, zodat de gegenereerde PDF 2 verschillende talen op dezelfde pagina bevat, de taal die is gekozen bij het genereren van PDF en deze (slechts enkele PDF-sjablonen ondersteunen dit). Voor 1 taal per PDF laat u dit leeg.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index 7ef9ca0fba9..f8fc0c61785 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>login=%s</b> om uitvoer van acties die niet zijn toe
 AgendaUrlOptions4=<b> logint = %s </b>om de uitvoer te beperken tot acties die zijn toegewezen aan gebruiker <b> %s </b>(eigenaar en anderen).
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> om uitvoer van acties gekoppeld aan project<b>PROJECT_ID</b> te beperken.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> om automatische gebeurtenissen uit te sluiten.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> om vakanties op te nemen.
 AgendaShowBirthdayEvents=Verjaardagen van contacten weergeven
 AgendaHideBirthdayEvents=Verjaardagen van contacten verbergen
 Busy=Bezig
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index c2cb9275a4f..b8005554517 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Item handmatig toevoegen
 Conciliated=Afgestemd
 ConciliatedBy=Afgestemd door
 DateConciliating=Afgestemd op
-BankLineConciliated=Item afgestemd
+BankLineConciliated=Boeking afgestemd met afschrift
 Reconciled=Afgestemd
 NotReconciled=Niet afgestemd
 CustomerInvoicePayment=Afnemersbetaling
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 1ce183cfcd4..7b5dd51d05f 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Binnen 14 dagen na het einde van de maand
 FixAmount=Vast bedrag - 1 regel met label '%s'
 VarAmount=Variabel bedrag  (%% tot.)
 VarAmountOneLine=Variabel aantal (%% tot.) - 1 regel met label '%s'
+VarAmountAllLines=Variabel bedrag (%% tot.) - allemaal dezelfde regels
 # PaymentType
 PaymentTypeVIR=Bankoverboeking
 PaymentTypeShortVIR=Bankoverboeking
@@ -512,13 +513,15 @@ RevenueStamp=Taxzegel
 YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar wanneer u een factuur maakt op het tabblad "Klant" van een relatie
 YouMustCreateInvoiceFromSupplierThird=Deze optie is alleen beschikbaar bij het maken van een factuur op het tabblad "Leverancier" bij relatie
 YouMustCreateStandardInvoiceFirstDesc=Maak eerst een standaard factuur en converteer naar een sjabloon om deze als sjabloon te gebruiken
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Factuur PDF-sjabloon Sponge. Een complete sjabloon voor een factuur
 PDFCrevetteDescription=Factuur PDF-sjabloon 'Crevette'. Een compleet sjabloon voor facturen
 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=Weergave met het formaat %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor aanbetalingsfacturen en %syymm-nnnn voor creditfacturen, waas yy staat voor jaar, mm voor maand en nnnn is de volgorde met geen onderbreking en geen 0
 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.
 CactusNumRefModelDesc1=Weergave met het formaat %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor creditnota's en %syymm-nnnn voor facturen met vooruitbetaling waarbij yy jaar is, mm is maand en nnnn een reeks is zonder onderbreking
+EarlyClosingReason=Vroege afsluiting reden
+EarlyClosingComment=Vroege afsluiting opmerking
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Verantwoordelijke toezicht afnemersfactuur
 TypeContact_facture_external_BILLING=Afnemersfactureringscontact
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index e1c7876768e..0b39ffc7cc6 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Aangepaste kwitantie
 ReceiptName=Naam ontvangstbewijs
 ProductSupplements=Product toevoegingen
 SupplementCategory=Toevoeging categorie
+ColorTheme=Kleur thema
+Colorful=Kleurrijk
+HeadBar=Hoofdbalk
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang
index d75a200d41a..505de75929f 100644
--- a/htdocs/langs/nl_NL/categories.lang
+++ b/htdocs/langs/nl_NL/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lijst leden kenmerken/categorieën
 CatContactList=Lijst met contactpersoon labels/-categorieën
 CatSupLinks=Koppelingen tussen leveranciers en kenmerken/categorieën
 CatCusLinks=Koppelingen tussen klanten/prospects en labels/categorieën
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Koppelingen tussen producten/diensten en labels/categorieën
 CatProJectLinks=Koppelingen tussen projecten en labels/categorieën
 DeleteFromCat=Verwijderen uit labels/categorie
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index 8b94a7f7749..116a2b34dc0 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -39,7 +39,7 @@ ThirdPartyCustomers=Afnemers
 ThirdPartyCustomersStats=Klanten
 ThirdPartyCustomersWithIdProf12=Afnemers met %s of %s
 ThirdPartySuppliers=Leveranciers
-ThirdPartyType=Soort relatiej
+ThirdPartyType=Soort relatie
 Individual=Particulier
 ToCreateContactWithSameName=Maakt automatisch een contact / adres met dezelfde informatie als de derde partij onder de derde partij. In de meeste gevallen, zelfs als uw derde partij een fysiek persoon is, is het voldoende om alleen een derde partij te maken.
 ParentCompany=Moedermaatschappij
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 69f9f30c8e4..df860672f08 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Fout, masker zonder het volgnummer
 ErrorBadMaskBadRazMonth=Fout, slechte resetwaarde
 ErrorMaxNumberReachForThisMask=Maximaal aantal bereikt voor dit masker
 ErrorCounterMustHaveMoreThan3Digits=Teller moet uit meer dan 3 cijfers bestaan
-ErrorSelectAtLeastOne=Fout. Kies ten minste een item.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Verwijderen niet mogelijk omdat record is gekoppeld aan een banktransactie die is bemiddeld
 ErrorProdIdAlreadyExist=%s is toegewezen aan een derde
 ErrorFailedToSendPassword=Mislukt om het wachtwoord te sturen
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Gebruiker met gebruikersnaam <b>%s</b> kon niet worden g
 ErrorLoginHasNoEmail=Deze gebruiker heeft geen e-mail adres. Proces afgebroken.
 ErrorBadValueForCode=Onjuist waardetypen voor code. Probeer het opnieuw met een nieuwe waarde
 ErrorBothFieldCantBeNegative=Velden %s %s en kan niet beide negatief
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Aantal voor regel in klantfacturen kan niet negatief zijn
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> gebruikt om web-server uit te voeren heeft geen toestemming voor die
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Geen velden hebben eigenschap 'showoncom
 ErrorFieldRequiredForProduct=Veld '1%s' is vereist voor product 1%s
 ProblemIsInSetupOfTerminal=Probleem is bij het instellen van terminal %s.
 ErrorAddAtLeastOneLineFirst=Voeg eerst minimaal één regel toe
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Uw PHP-parameter upload_max_filesize (%s) is hoger dan PHP-parameter post_max_size (%s). Dit is geen consistente opstelling.
 WarningPasswordSetWithNoAccount=Er is een wachtwoord ingesteld voor dit lid. Er is echter geen gebruikersaccount gemaakt. Dus dit wachtwoord is opgeslagen maar kan niet worden gebruikt om in te loggen bij Dolibarr. Het kan worden gebruikt door een externe module / interface, maar als u geen gebruikersnaam of wachtwoord voor een lid hoeft aan te maken, kunt u de optie "Beheer een login voor elk lid" in de module-setup van Member uitschakelen. Als u een login moet beheren maar geen wachtwoord nodig heeft, kunt u dit veld leeg houden om deze waarschuwing te voorkomen. Opmerking: e-mail kan ook worden gebruikt als login als het lid aan een gebruiker is gekoppeld.
diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang
index 60e3ecb6061..db6208fa53e 100644
--- a/htdocs/langs/nl_NL/exports.lang
+++ b/htdocs/langs/nl_NL/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Wanneer te exporteren gegevens zijn geselecteerd, kunt u de
 Sheet=Werkblad
 NoImportableData=Geen importeerbare gegevens (geen module met definities om gegevensimport toe te staan)
 FileSuccessfullyBuilt=Bestand aangemaakt
-SQLUsedForExport=SQL verzoek dat gebruikt wordt om een exportbestand te maken
+SQLUsedForExport=SQL Request used to extract data
 LineId=regel ID
 LineLabel=Label van regel
 LineDescription=Regelomschrijving
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index 9a97e1b19b1..d86854df90c 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Ga naar Dolibarr (instellingsomgeving).
 MigrationNotFinished=De databaseversie is niet helemaal up-to-date: voer het upgradeproces opnieuw uit.
 GoToUpgradePage=Ga opnieuw naar de upgrade pagina.
 WithNoSlashAtTheEnd=Zonder toevoeging van de slash "/" aan het eind
-DirectoryRecommendation=Het wordt aanbevolen om een map buiten de webpagina&#39;s te gebruiken.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Bestaat al
 DolibarrAdminLogin=Login van de Dolibarr beheerder
 AdminLoginAlreadyExists=Dolibarr-beheerdersaccount &#39; <b>%s</b> &#39; bestaat al. Ga terug als je nog een wilt maken.
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index 45075761bf1..6b0beba5769 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonisch
 Language_mn_MN=Mongools
 Language_nb_NO=Noors (Bokmål)
 Language_nl_BE=Nederlands (België)
-Language_nl_NL=Nederlands (Nederland)
+Language_nl_NL=Dutch
 Language_pl_PL=Pools
 Language_pt_BR=Portugees (Brazilië)
 Language_pt_PT=Portugees
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 06f763a4e08..1c75753876c 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. belasting)
 Amount=Hoeveelheid
 AmountInvoice=Factuurbedrag
 AmountInvoiced=Gefactureerd bedrag
+AmountInvoicedHT=Gefactureerd bedrag (incl. BTW)
+AmountInvoicedTTC=Gefactureerd bedrag (excl. BTW)
 AmountPayment=Betalingsbedrag
 AmountHTShort=Bedrag (excl.)
 AmountTTCShort=Bedrag met BTW
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Taak
 ContactDefault_propal=Offerte
 ContactDefault_supplier_proposal=Voorstel van leverancier
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact toegevoegd vanuit contactpersonen
 More=Meer
 ShowDetails=Toon details
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+CustomReports=Aangepaste rapportage
+StatisticsOn=Statistieken over
+SelectYourGraphOptionsFirst=Selecteer opties voor deze grafiek
+Measures=Maten
+XAxis=X-as
+YAxis=Y-as
diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang
index a71d676f238..a3a40cb1ca9 100644
--- a/htdocs/langs/nl_NL/modulebuilder.lang
+++ b/htdocs/langs/nl_NL/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Lijst met gedefinieerde machtigingen
 SeeExamples=Zie hier voorbeelden
 EnabledDesc=Voorwaarde om dit veld actief te hebben (voorbeelden: 1 of $ conf-&gt; global-&gt; MYMODULE_MYOPTION)
 VisibleDesc=Is het veld zichtbaar? (Voorbeelden: 0 = Nooit zichtbaar, 1 = Zichtbaar op lijst en formulieren maken / bijwerken / bekijken, 2 = Alleen zichtbaar op lijst, 3 = Zichtbaar op alleen formulier maken / bijwerken / bekijken (niet lijst), 4 = Zichtbaar op lijst en update / weergave alleen formulier (niet aanmaken), 5 = Alleen zichtbaar op lijst eindweergave formulier (niet maken, niet bijwerken) Het gebruik van een negatief waarde betekent dat veld niet standaard wordt weergegeven in de lijst, maar kan worden geselecteerd voor weergave). Het kan een uitdrukking zijn, bijvoorbeeld: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> ($ user-> rights-> holiday-> define_holiday? 1: 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Kan de waarde van het veld worden gecumuleerd om een totaal in de lijst te krijgen? (Voorbeelden: 1 of 0)
 SearchAllDesc=Wordt het veld gebruikt om een zoekopdracht uit het snelzoekprogramma te doen? (Voorbeelden: 1 of 0)
 SpecDefDesc=Voer hier alle documentatie in die u met uw module wilt verstrekken die nog niet door andere tabbladen is gedefinieerd. U kunt .md of beter gebruiken, de rijke .asciidoc-syntaxis.
diff --git a/htdocs/langs/nl_NL/mrp.lang b/htdocs/langs/nl_NL/mrp.lang
index fb0de8ef6c2..6b695b5edd0 100644
--- a/htdocs/langs/nl_NL/mrp.lang
+++ b/htdocs/langs/nl_NL/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Productieorders
 MO=Productieorder
-MRPDescription=Module voor het beheren van productieorders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP-gebied
 MrpSetupPage=Installatie van module MRP
 MenuBOM=Stuklijsten
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermerk op ontwerp-MO
 ConfirmCloneBillOfMaterials=Weet u zeker dat u de stuklijst %s wilt klonen?
 ConfirmCloneMo=Weet u zeker dat u de productieorder %s wilt klonen?
 ManufacturingEfficiency=Productie-efficiëntie
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Waarde van 0,95 betekent een gemiddelde van 5%% verlies tijdens de productie
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Stuklijst verwijderen
 DeleteMo=Productieorder verwijderen
 ConfirmDeleteBillOfMaterials=Weet je zeker dat je deze stuklijst wilt verwijderen?
@@ -66,3 +68,6 @@ AutoCloseMO=Sluit de productie order automatisch als hoeveelheid en hoeveelheid
 NoStockChangeOnServices=Geen voorraad aanpassing op deze service
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/nl_NL/oauth.lang b/htdocs/langs/nl_NL/oauth.lang
index cf09a3e2a8b..70ca70bc9dd 100644
--- a/htdocs/langs/nl_NL/oauth.lang
+++ b/htdocs/langs/nl_NL/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=OAuth GitHub-service
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=Ga naar <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">deze pagina</a> en "Registreer een nieuwe toepassing" om OAuth-referenties te maken
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 27f94dfc9e8..87d1f135159 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Voorgaand jaar van factuurdatum
 NextYearOfInvoice=Volgend jaar van factuurdatum
 DateNextInvoiceBeforeGen=Datum volgende factuur (vóór productie)
 DateNextInvoiceAfterGen=Datum van de volgende factuur (na genereren)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Klantorder gevalideerd
 Notify_ORDER_SENTBYMAIL=Klantorder verzonden per post
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Aantal leveranciersvoorstellen
 NumberOfSupplierOrders=Aantal inkooporders
 NumberOfSupplierInvoices=Aantal leveranciersfacturen
 NumberOfContracts=Aantal contracten
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Aantal eenheden in voorstel
 NumberOfUnitsCustomerOrders=Aantal eenheden op verkooporders
 NumberOfUnitsCustomerInvoices=Aantal eenheden op klant facturen
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Aantal eenheden op leveranciersvoorstellen
 NumberOfUnitsSupplierOrders=Aantal eenheden op inkooporders
 NumberOfUnitsSupplierInvoices=Aantal eenheden op leveranciersfacturen
 NumberOfUnitsContracts=Aantal eenheden op contracten
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Er is een nieuwe interventie %s aan u toegewezen.
 EMailTextInterventionValidated=De interventie %s is gevalideerd
 EMailTextInvoiceValidated=Factuur %s is gevalideerd.
@@ -274,3 +280,7 @@ LinesToImport=Regels om te importeren
 
 MemoryUsage=Geheugengebruik
 RequestDuration=Duur van het verzoek
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 7dad081aa95..ab4b6fca55a 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Mogelijke waarden
 GoOnMenuToCreateVairants=Ga naar menu %s-%s om attributenvarianten voor te bereiden (zoals kleuren, grootte, ...)
 UseProductFournDesc=Voeg een functie toe om de beschrijvingen van producten te definiëren die door de leveranciers zijn gedefinieerd, naast beschrijvingen voor klanten
 ProductSupplierDescription=Leveranciersbeschrijving voor het product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variatie attributen
 ProductAttributes=Variatie attributen bij producten
@@ -363,7 +367,7 @@ UsePercentageVariations=Gebruik percentagevariaties
 PercentageVariation=Variatie in percentage
 ErrorDeletingGeneratedProducts=Er is een fout opgetreden bij het verwijderen van bestaande productvarianten
 NbOfDifferentValues=Aantal verschillende waarden
-NbProducts=Aantal producten
+NbProducts=Number of products
 ParentProduct=Gerelateerd product
 HideChildProducts=Variantproducten verbergen
 ShowChildProducts=Variantproducten weergeven
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Productvariant niet gevonden
 ActionAvailableOnVariantProductOnly=Actie alleen beschikbaar op de variant van het product
 ProductsPricePerCustomer=Productprijzen per klant
 ProductSupplierExtraFields=Aanvullende attributen (leveranciersprijzen)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 28de65e7da8..38424ac5e82 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Toon project
 ShowTask=Toon taak
 SetProject=Stel project in
 NoProject=Geen enkel project gedefinieerd of in eigendom
-NbOfProjects=Aantal projecten
-NbOfTasks=Aantal taken
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Bestede tijd
 TimeSpentByYou=Uw tijdsbesteding
 TimeSpentByUser=Gebruikers tijdsbesteding
@@ -69,6 +69,7 @@ NewTask=Nieuwe taak
 AddTask=Nieuwe taak
 AddTimeSpent=Aanmaken gespendeerde tijd
 AddHereTimeSpentForDay=Voeg hier de tijd voor deze dag / taak toe
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activiteit
 Activities=Taken / activiteiten
 MyActivities=Mijn taken / activiteiten
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Lijst van donaties gerelateerd aan het project
 ListVariousPaymentsAssociatedProject=Lijst met diverse betalingen in verband met het project
 ListSalariesAssociatedProject=Lijst met betalingen van salarissen gerelateerd aan het project
 ListActionsAssociatedProject=Lijst met evenementen gerelateerd aan het project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Lijst van tijd besteed aan taken van project
 ListTaskTimeForTask=Lijst van tijd die wordt besteed aan de taak
 ActivityOnProjectToday=Activiteit op project vandaag
@@ -162,6 +164,8 @@ OpportunityProbability=Lead waarschijnlijkheid
 OpportunityProbabilityShort=Lood probab.
 OpportunityAmount=Lood bedrag
 OpportunityAmountShort=Lood bedrag
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Gemiddeld loodbedrag
 OpportunityAmountWeigthedShort=Gewogen loodbedrag
 WonLostExcluded=Exclusief akkoord/niet doorgegaan
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd
 FirstAddRessourceToAllocateTime=Wijs een gebruikersresource toe aan de taak om tijd toe te wijzen
 InputPerDay=Input per dag
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Invoerdetail
 TimeAlreadyRecorded=Dit is de tijdsbesteding die al is vastgelegd voor deze taak / dag en gebruiker %s
 ProjectsWithThisUserAsContact=Projecten met deze gebruiker als contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Factuur %s is gegenereerd op basis van de tijd bes
 ProjectBillTimeDescription=Controleer of u urenstaat invoert voor taken van het project EN u van plan bent om facturen uit de urenstaat te genereren om de klant van het project te factureren (controleer niet of u een factuur wilt creëren die niet is gebaseerd op ingevoerde urenstaten). Opmerking: Om de factuur te genereren, gaat u naar het tabblad 'Bestede tijd' van het project en selecteert u de regels die u wilt opnemen.
 ProjectFollowOpportunity=Volg gelegenheid
 ProjectFollowTasks=Taken volgen
+Usage=Usage
 UsageOpportunity=Gebruik: Kans
 UsageTasks=Gebruik: Taken
 UsageBillTimeShort=Gebruik: Factuurtijd
diff --git a/htdocs/langs/nl_NL/receiptprinter.lang b/htdocs/langs/nl_NL/receiptprinter.lang
index 8e15b77d835..b7cf39904cb 100644
--- a/htdocs/langs/nl_NL/receiptprinter.lang
+++ b/htdocs/langs/nl_NL/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Zoemer activeren
 DOL_PRINT_QRCODE=QR code afdrukken
 DOL_PRINT_LOGO=Logo afdrukken van mijn bedrijf
 DOL_PRINT_LOGO_OLD=Logo afdrukken van mijn bedrijf (oude printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Factuurdatum
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang
index 0f4a276d2f7..23e72f29289 100644
--- a/htdocs/langs/nl_NL/stripe.lang
+++ b/htdocs/langs/nl_NL/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link om Stripe WebHook in te stellen om de IPN te bel
 ToOfferALinkForLiveWebhook=Link om Stripe WebHook in te stellen om de IPN te bellen (live-modus)
 PaymentWillBeRecordedForNextPeriod=De betaling wordt geregistreerd voor de volgende periode.
 ClickHereToTryAgain=<a href="%s">Klik hier om het opnieuw te proberen ...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang
index 8c047d0b5f4..000d6458c6b 100644
--- a/htdocs/langs/nl_NL/ticket.lang
+++ b/htdocs/langs/nl_NL/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Bekijk tickets van alle derde partijen (niet van toepassing voor
 TicketDictType=Types
 TicketDictCategory=Groepen
 TicketDictSeverity=Prioriteit
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Foutmelding
 TicketTypeShortBUGHARD=Storing hardware
 TicketTypeShortCOM=Commerciële vraag
@@ -253,7 +254,7 @@ TicketPublicDesc=Nieuwe ticket aanmaken of controleren bestaande ticket ID.
 YourTicketSuccessfullySaved=Ticket is opgeslagen.
 MesgInfosPublicTicketCreatedWithTrackId=Een nieuwe ticket is aangemaakt met ID 1%s en referentie 1%s
 PleaseRememberThisId=Bewaar het trackingnummer in geval dit later nodig kan zijn.
-TicketNewEmailSubject=Ticket aanmaak bevestiging - Referentie %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Nieuw ondersteunings ticket 
 TicketNewEmailBody=Dit is een automatische e-mail om te bevestigen dat je een nieuwe ticket hebt geregistreerd.
 TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat er zojuist een nieuw ticket is aangemaakt in uw account.
@@ -272,7 +273,7 @@ Subject=Onderwerp
 ViewTicket=Bekijk ticket
 ViewMyTicketList=Bekijk lijst met mijn tickets
 ErrorEmailMustExistToCreateTicket=Fout: e-mailadres niet gevonden in onze database
-TicketNewEmailSubjectAdmin=Nieuw ticket aangemaakt  - Referentie %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket is zojuist gemaakt met ID # %s, zie informatie:</p>
 SeeThisTicketIntomanagementInterface=Bekijk ticket in beheerinterface
 TicketPublicInterfaceForbidden=De openbare interface voor de tickets is niet ingeschakeld
diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang
index db088f76de5..4d89f3a1ddd 100644
--- a/htdocs/langs/nl_NL/website.lang
+++ b/htdocs/langs/nl_NL/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Terug naar de startpagina...
 TranslationLinks=Vertaling links
 YouTryToAccessToAFileThatIsNotAWebsitePage=U probeert toegang te krijgen tot een pagina die geen webpagina is
 UseTextBetween5And70Chars=Gebruik voor goede SEO-praktijken een tekst tussen 5 en 70 tekens
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index 068d9477063..f7e6bdb765f 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Lista kont księgowych
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Grupa konta
-Pcgsubtype=Podgrupa konta
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Łączny obrót przed opodatkowaniem
 TotalMarge=Całkowita marża sprzedaży
@@ -269,6 +271,7 @@ ChangeBinding=Zmień dowiązanie
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Dodaj masowo kategorie
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index ceb6fa560de..6d2ed8fac9c 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=Alternatywny katalog główny nie jest zdefiniowany w istniejącym katalogu.<br>
 InfDirAlt=Od wersji 3 możliwe jest zdefiniowanie alternatywnego katalogu głównego. Pozwala to na przechowywanie w dedykowanym katalogu wtyczek oraz niestandardowych szablonów. <br>Wystarczy utworzyć katalog w lokalizacji plików Dolibarr (na przykład: niestandardowe).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Aktualna wersja Dolibarr
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Ostatnia stabilna wersja
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Kliknij aby zobaczyć opis
 DependsOn=This module needs the module(s)
 RequiredBy=Ten moduł wymagany jest przez moduł(y)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integracja systemu ClickToDial (Asterisk,...)
 Module59Name=Bookmark4u
 Module59Desc=Dodawanie funkcji do generowania konta Bookmark4u z konta Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interwencje
 Module70Desc=Zarządzanie interwencjami
 Module75Name=Koszty wyjazdów i notatki
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes
 LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu
 LabelOnDocuments=Etykieta na dokumenty
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Na koniec miesiąca
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Życie i ograniczyć magazyn użyć do spadku magazynie
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Zakładka konfiguracji modułu
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Kolor tła dla równomiernych lini tabeli
 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index 9d4afcab532..91489c1b040 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subskrypcja %s dla członka %s zmodyfikowan
 MemberSubscriptionDeletedInDolibarr=Subskrypcja %s dla członka %s usunięta
 ShipmentValidatedInDolibarr=Przesyłka %s potwierdzona
 ShipmentClassifyClosedInDolibarr=Wysyłka %s sklasyfikowana jako rozliczona
-ShipmentUnClassifyCloseddInDolibarr=Wysyłka %s sklasyfikowana jako ponownie otwarta
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Przesyłka %s usunięta
 OrderCreatedInDolibarr=Zamówienie %s utworzone
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Wyświetlaj urodziny kontaktów
 AgendaHideBirthdayEvents=Ukryj urodziny kontaktów
 Busy=Zajęty
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index 9676cd2311f..1f734d6f871 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Dodaj wpis ręcznie
 Conciliated=Reconciled
 ConciliatedBy=Rekoncyliowany przez
 DateConciliating=Data rekoncyliacji
-BankLineConciliated=Wpisy zaksięgowane
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Płatności klienta
@@ -154,7 +154,7 @@ RejectCheck=Czek zwrócony
 ConfirmRejectCheck=Czy jesteś pewien, ze chcesz oznaczyć ten czek jako odrzucony?
 RejectCheckDate=Data wrócił kontrola
 CheckRejected=Czek zwrócony
-CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Szablony dokumentu dla kont bankowych
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index 10f4e993dc2..ce9dbccea41 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Zmienna ilość (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Przelew bankowy
 PaymentTypeShortVIR=Przelew bankowy
@@ -512,13 +513,15 @@ RevenueStamp=Znaczek skarbowy
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura
 TypeContact_facture_external_BILLING=kontakt faktury klienta
diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang
index 6aee847a0fa..830d06ed5f6 100644
--- a/htdocs/langs/pl_PL/cashdesk.lang
+++ b/htdocs/langs/pl_PL/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Przeglądarka
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang
index af879e299c5..0f8b9b1dfbb 100644
--- a/htdocs/langs/pl_PL/categories.lang
+++ b/htdocs/langs/pl_PL/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lista tagów/kategorii członków
 CatContactList=Lista tagów/kategorii kontaktu
 CatSupLinks=Powiązania między dostawcami i tagami/kategoriami
 CatCusLinks=Powiązania między klientami / perspektyw i tagów / kategorii
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Powiązania między produktami/usługami i tagami/kategoriami
 CatProJectLinks=Połączenia pomiędzy projektami a tagami / kategoriami
 DeleteFromCat=Usuń z tagów/kategorii
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 767680e0d8a..662d89577fb 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru
 ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Licznik musi mieć więcej niż 3 cyfry
-ErrorSelectAtLeastOne=Błąd. Wybierz co najmniej jeden wpis.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s jest przypisany do innego państwa
 ErrorFailedToSendPassword=Nie można wysłać hasła
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Użytkownik <b>%s</b> nie został znaleziony.
 ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany.
 ErrorBadValueForCode=Zła wartość kody zabezpieczeń. Wprowadź nową wartość...
 ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Ilość linii do faktur dla klientów nie może być ujemna
 ErrorWebServerUserHasNotPermission=Konto użytkownika <b>%s</b> wykorzystywane do wykonywania serwer WWW nie ma zgody na który
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang
index cbd78a15689..dd5e8ee3731 100644
--- a/htdocs/langs/pl_PL/exports.lang
+++ b/htdocs/langs/pl_PL/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Obszar exportu
-ImportArea=Obszar importu
-NewExport=Nowy eksport
-NewImport=Nowy import
+ExportsArea=Eksporty
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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=Obszary plik przywożonych źródła nie
-SaveExportModel=Zapisz ten profil eksportu jeśli masz zamiar ponownie go użyć...
-SaveImportModel=Zapisz ten profil eksportu jeśli masz zamiar ponownie go użyć...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Nazwa profilu eksportowego
-ExportModelSaved=Eksportuj profil zapisany pod nazwą <b>%s</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Wywóz pola
 ExportedFields=Eksportowane pola
 ImportModelName=Importuj nazwę profilu
-ImportModelSaved=Import profilu zapisany pod <b>nazwą %s.</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Zbiór danych do eksportu
 DatasetToImport=Dataset importować
 ChooseFieldsOrdersAndTitle=Wybierz kolejność pól...
 FieldsTitle=Obszary tytuł
 FieldTitle=pole tytuł
-NowClickToGenerateToBuildExportFile=Teraz wybierz format pliku z listy rozwijanej i  kliknij na "Generuj" w celu wygenerowania pliku eksportu...
-AvailableFormats=Dostępne formaty
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Biblioteka
 Step=Krok
-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
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Arkusz
 NoImportableData=Nr przywozowe danych (bez modułu z definicji pozwalają na import danych)
 FileSuccessfullyBuilt=Wygenerowano plik
-SQLUsedForExport=Zapytanie SQL wykorzystywane do budowania pliku eksportu
+SQLUsedForExport=SQL Request used to extract data
 LineId=Identyfikator linii
 LineLabel=Etykieta linii
 LineDescription=Opis pozycji
 LineUnitPrice=Cena jednostkowa pozycji
 LineVATRate=Stawka VAT pozycji
 LineQty=Ilość dla pozycji
-LineTotalHT=Kwota netto podatku dla pozycji
+LineTotalHT=Amount excl. tax for line
 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=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 ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Format pliku źródłowego
 FieldsInSourceFile=Pola w pliku źródłowym
 FieldsInTargetDatabase=Pola docelowe w bazie danych Dolibarr (wytłuszczenie = obowiązkowe)
@@ -68,55 +68,55 @@ FieldsTarget=Pola docelowe
 FieldTarget=Pole docelowe
 FieldSource=Pole źródłowe
 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=Uruchom symulację importu
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=To pole wymaga danych z pliku źródłowego
 SomeMandatoryFieldHaveNoSource=Niektóre z pól obowiązkowych nie ma źródła danych z pliku
 InformationOnSourceFile=Informacje o pliku źródłowego
 InformationOnTargetTables=Informacji na temat docelowego pola
 SelectAtLeastOneField=Switch co najmniej jednego źródła pola w kolumnie pól do wywozu
 SelectFormat=Wybierz ten format pliku importu
-RunImportFile=Uruchom plik importu
-NowClickToRunTheImport=Sprawdź wynik symulacji import. Jeśli wszystko jest ok, rozpocząć ostateczne na przywóz.
-DataLoadedWithId=Wszystkie dane zostaną załadowane z następującym ID importu: <b>%s</b>
-ErrorMissingMandatoryValue=Obowiązkowe jest pusty danych w pliku źródłowym dla <b>%s</b> dziedzinie.
-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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Pusty wiersz (zostanie odrzucona)
-CorrectErrorBeforeRunningImport=Najpierw musisz poprawić wszystkie błędy zanim uruchomisz ostatecznie import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Plik został przywieziony z <b>%s</b> numerycznych.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Liczba linii bez błędów i żadnych ostrzeżeń: <b>%s.</b>
 NbOfLinesImported=Liczba linii zaimportowany: <b>%s.</b>
 DataComeFromNoWhere=Wartości, aby dodać pochodzi z nigdzie w pliku źródłowym.
 DataComeFromFileFieldNb=Wartość do dodania pochodzi z pola numer <b>%s</b> 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=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:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Id linii macierzystej znaleźć z kodem, zostaną włączone do następnego pola:
 SourceRequired=Wartość danych jest obowiązkowe
 SourceExample=Przykład możliwych wartości danych
 ExampleAnyRefFoundIntoElement=Wszelkie ref dla <b>%s</b> elementów
 ExampleAnyCodeOrIdFoundIntoDictionary=Każdy kod (lub identyfikator) znajduje się w <b>słowniku% s</b>
-CSVFormatDesc=Format pliku <b>oddzielonych przecinkami jakości</b> (. Csv). <br> Jest to format pliku tekstowego, gdzie pola oddzielone są separatorem [%s]. Jeśli wewnątrz znajduje się separator zawartości pola, jest zaokrąglona przez cały charakter [%s]. Ucieczka do charakteru uciec charakter rundy [%s].
-Excel95FormatDesc=Format pliku <b>Excel</b> (.xls) <br> To jest natywny format programu Excel 95 (BIFF5).
-Excel2007FormatDesc=Format pliku <b>Excel</b> (xlsx) <br> To jest w formacie Excel 2007 rodzimych (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab separacji</b> format <b>Wartość</b> (.tsv) <br> Jest to format pliku tekstowego, gdzie pola są oddzielone tabulator [TAB].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Opcje csv
-Separator=Separator
-Enclosure=Ogrodzenie
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Specjalny kod
 ExportStringFilter=%% Umożliwia zastąpienie jednego lub więcej znaków w tekście
-ExportDateFilter=YYYY, RRRRMM, RRRRMMDD: filtry o rok / miesiąc / dzień <br> RR + YYYY, RRRRMM + RRRRMM, RRRRMMDD + RRRRMMDD: Filtry ponad szeregu lat / miesięcy / dni <br> > YYYY> RRRRMM,> yyyymmdd: filtry na wszystkich kolejnych lat / miesięcy / dni <br> <YYYY, <RRRRMM, <yyyymmdd: filtry na wszystkich poprzednich rok / miesiąc / dzień
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import rozpocznij od linii numer
 EndAtLineNb=Zakończ na linii numer
-ImportFromToLine=Importu linie numer (do - do)
-SetThisValueTo2ToExcludeFirstLine=Przykładowo ustawa wartość na 3, aby wykluczyć 2 pierwsze linie
-KeepEmptyToGoToEndOfFile=Pozostaw to pole puste, aby przejść na koniec pliku
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Użytkownicy (pracownicy lub nie) i ustawienia
@@ -127,7 +127,7 @@ FilteredFields=Filtrowane pola
 FilteredFieldsValues=Wartość dla filtra
 FormatControlRule=Zasada kontroli formatu
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=ilość wprowadzonych linii: %s
 NbUpdate=Ilość zaktualizowanych linii: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index 5c0903b8d43..9b531c90fab 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Przejdź do ustawień Dolibarra
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Wejdź na stronę aktualizacji ponownie
 WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Już istnieje
 DolibarrAdminLogin=Użytkownik administracyjny Dolibarra
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index b229b2f9a98..6fc11d89c58 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -35,7 +35,7 @@ Language_es_PA=Hiszpański (Panama)
 Language_es_PY=Hiszpański (Paragwaj)
 Language_es_PE=Hiszpański (Peru)
 Language_es_PR=Hiszpański (Portoryko)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Hiszpański (Urugwaj)
 Language_es_VE=Hiszpański (Wenezuela)
 Language_et_EE=Estoński
 Language_eu_ES=Baskijski
@@ -65,7 +65,7 @@ Language_mk_MK=Macedoński
 Language_mn_MN=Mongolski
 Language_nb_NO=Norweski (Bokmål)
 Language_nl_BE=Holenderski (Belgia)
-Language_nl_NL=Holenderski (Holandia)
+Language_nl_NL=Dutch
 Language_pl_PL=Polski
 Language_pt_BR=Portugalski (Brazylia)
 Language_pt_PT=Portugalski
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Wietnamski
 Language_zh_CN=Chiński
 Language_zh_TW=Chiński (tradycyjny)
+Language_bh_MY=Malajski
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 976b074852d..bbd0c051546 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=Podatek należny/naliczony
 Amount=Ilość
 AmountInvoice=Kwota faktury
 AmountInvoiced=Kwota zafakturowana
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Kwota płatności
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Kwota (zawierająca VAT)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Zadanie
 ContactDefault_propal=Oferta
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang
index b975ccc4484..5d15c004229 100644
--- a/htdocs/langs/pl_PL/modulebuilder.lang
+++ b/htdocs/langs/pl_PL/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/pl_PL/mrp.lang b/htdocs/langs/pl_PL/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/pl_PL/mrp.lang
+++ b/htdocs/langs/pl_PL/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang
index f53e2dffaf3..10c5934d0b6 100644
--- a/htdocs/langs/pl_PL/oauth.lang
+++ b/htdocs/langs/pl_PL/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Konfiguracja Oauth
-OAuthServices=Usługi OAuth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Ręczne generowanie tokena
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Czy wygenerowano token?
 NoAccessToken=Brak tokenu zapisanego w lokalnej bazie danych
 HasAccessToken=Token wygenerowano i zapisano w lokalnej bazie danych
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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=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.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Strona do generowania tokena OAuth
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Reklamowe Odśwież Present
 TOKEN_EXPIRED=Token wygasł
 TOKEN_EXPIRE_AT=Token wygaśnie za
 TOKEN_DELETE=Usuń zachowany token
-OAUTH_GOOGLE_NAME=Usługa Google OAuth
-OAUTH_GOOGLE_ID=ID OAuth Google
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Serwis Oauth GitHub
-OAUTH_GITHUB_ID=Identyfikator Oauth GitHub 
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 02d2189d638..2a5656c5024 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Data kolejnej faktury (przed wygenerowaniem)
 DateNextInvoiceAfterGen=Data następnej faktury (po wygenerowaniu)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Interwencja %s zatwierdzona
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index d3f691ed456..058010e7791 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=Nr ref. produktu
 ProductLabel=Etykieta produktu
-ProductLabelTranslated=Przetłumaczone na etykiecie produktu
-ProductDescription=Product description
+ProductLabelTranslated=Przetłumaczona etykieta produktu
+ProductDescription=Opis produktu
 ProductDescriptionTranslated=Przetłumczony opis produktu
 ProductNoteTranslated=Przetłumaczona nota produktu
 ProductServiceCard=Karta Produktu / Usługi
@@ -28,15 +28,15 @@ ProductAccountancySellExportCode=Accounting code (sale export)
 ProductOrService=Produkt lub usługa
 ProductsAndServices=Produkty i usługi
 ProductsOrServices=Produkty lub Usługi
-ProductsPipeServices=Products | Services
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
+ProductsPipeServices=Produkty | Usługi
+ProductsOnSale=Produkty na sprzedaż
+ProductsOnPurchase=Produkty do zakupu
 ProductsOnSaleOnly=Produkty tylko na sprzedaż
 ProductsOnPurchaseOnly=Produkty tylko do zakupu
 ProductsNotOnSell=Produkty nie na sprzedaż i nie do zakupu
 ProductsOnSellAndOnBuy=Produkty na sprzedaż i do zakupu
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
+ServicesOnSale=Usługi na sprzedaż
+ServicesOnPurchase=Usługi do zakupu
 ServicesOnSaleOnly=Usługi tylko na sprzedaż
 ServicesOnPurchaseOnly=Usługi tylko do zakupu
 ServicesNotOnSell=Usługi nie na sprzedaż i nie do zakupu
@@ -48,10 +48,10 @@ CardProduct0=Produkt
 CardProduct1=Usługa
 Stock=Zapas
 MenuStocks=Stany
-Stocks=Stocks and location (warehouse) of products
+Stocks=Zasoby i lokalizacja produktów (na magazynie)
 Movements=Przesunięcia
-Sell=Sprzedać
-Buy=Purchase
+Sell=Sprzedaż
+Buy=Zakup
 OnSell=Do sprzedaży
 OnBuy=Do zakupu
 NotOnSell=Nie do sprzedaży
@@ -70,11 +70,11 @@ AppliedPricesFrom=Applied from
 SellingPrice=Cena sprzedaży
 SellingPriceHT=Cena sprzedaży (Bez VAT)
 SellingPriceTTC=Cena sprzedaży (z podatkiem)
-SellingMinPriceTTC=Minimum Selling price (inc. tax)
+SellingMinPriceTTC=Minimalna cena sprzedaży (z podatkiem)
 CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
+SoldAmount=Sprzedana ilość
+PurchasedAmount=Zakupiona ilość
 NewPrice=Nowa cena
 MinPrice=Min. sell price
 EditSellingPriceLabel=Edit selling price label
@@ -85,7 +85,7 @@ ErrorProductBadRefOrLabel=Błędna wartość referencji lub etykiety
 ErrorProductClone=Podczas próby powielenia produktu lub usługi wystąpił problem.
 ErrorPriceCantBeLowerThanMinPrice=Błąd, cena nie może być niższa niż cena minimalna.
 Suppliers=Dostawcy
-SupplierRef=Vendor SKU
+SupplierRef=Symbol produktu dostawcy
 ShowProduct=Pokaż produkt
 ShowService=Pokaż usługę
 ProductsAndServicesArea=Obszar produktów i usług
@@ -108,7 +108,7 @@ AssociatedProductsAbility=Activate virtual products (kits)
 AssociatedProducts=Virtual products
 AssociatedProductsNumber=Liczba produktów tworzących ten produkt wirtualny
 ParentProductsNumber=Liczba dominującej opakowaniu produktu
-ParentProducts=Parent products
+ParentProducts=Produkt macieżysty
 IfZeroItIsNotAVirtualProduct=Jeśli 0, produkt nie jest produktem wirtualnym
 IfZeroItIsNotUsedByVirtualProduct=Jeśli 0, to ten produkt nie jest używany przez żaden produkt wirtualny
 KeywordFilter=Filtr słów kluczowych
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Atrybuty wariantu
 ProductAttributes=Atrybuty wariantu dla produktów
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Produkt macieżysty
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Wariant produktu nie znaleziony
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index aab0b604482..f03a7e40d56 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Pokaż projekt
 ShowTask=Pokaż zadanie
 SetProject=Ustaw projekt
 NoProject=Żadny projekt niezdefiniowany lub nie jest twoją własnością
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Czas spędzony
 TimeSpentByYou=Czas spędzony przez Ciebie
 TimeSpentByUser=Czas spędzony przez użytkownika
@@ -69,6 +69,7 @@ NewTask=Nowe zadania
 AddTask=Tworzenie zadania
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktywność
 Activities=Zadania / aktywności
 MyActivities=Moje zadania / aktywności
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Lista czasu poświęconego na zadania w projekcie
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Dzisiejsza aktywnośc w projekcie
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Wejścia na dzień
 InputPerWeek=Wejścia w tygodniu
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/pl_PL/receiptprinter.lang b/htdocs/langs/pl_PL/receiptprinter.lang
index e060b61e965..09e767f4d34 100644
--- a/htdocs/langs/pl_PL/receiptprinter.lang
+++ b/htdocs/langs/pl_PL/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktywuj brzęczyk
 DOL_PRINT_QRCODE=Drukuj kod QR
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Daty wystawienia faktury
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/pl_PL/stripe.lang b/htdocs/langs/pl_PL/stripe.lang
index 8acfac9ed4b..d0a7f958f5a 100644
--- a/htdocs/langs/pl_PL/stripe.lang
+++ b/htdocs/langs/pl_PL/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang
index 6c4d3c841b3..d1ef7d013a4 100644
--- a/htdocs/langs/pl_PL/ticket.lang
+++ b/htdocs/langs/pl_PL/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Temat
 ViewTicket=Wyświetl bilet
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang
index aa68c53a50c..3be18159200 100644
--- a/htdocs/langs/pl_PL/website.lang
+++ b/htdocs/langs/pl_PL/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Powrót do strony głównej...
 TranslationLinks=Linki do tłumaczeń
 YouTryToAccessToAFileThatIsNotAWebsitePage=Próbujesz uzyskać dostęp do strony, która nie jest stroną witryny
 UseTextBetween5And70Chars=Aby uzyskać dobre praktyki SEO, użyj tekstu od 5 do 70 znaków
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index 4702020f871..b265f4103a4 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -114,9 +114,14 @@ TransitionalAccount=Conta de transferência bancária transitória
 ACCOUNTING_ACCOUNT_SUSPENSE=Conta contábil de espera
 DONATION_ACCOUNTINGACCOUNT=Conta contábil para registro de doações.
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Conta contábil para registrar assinaturas
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contábil padrão para produtos comprados (usada se não definida na folha de produtos)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contábil padrão para os produtos vendidos (usado se não estiver definido na folha do produto)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Conta contábil por padrão para os produtos vendidos na EEC (usada se não definida na planilha de produtos)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Conta contábil por padrão para os produtos vendidos e exportados para fora da EEC (usados ​​se não definidos na folha do produto)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contábil padrão para os serviços comprados (se não for definido na listagem de serviços)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contábil padrão para os serviços vendidos (se não for definido na listagem de serviços)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Conta contábil por padrão para os serviços vendidos na EEC (usada se não definida na ficha de serviço)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Conta contábil por padrão para os serviços vendidos e exportados para fora do EEC (usados ​​se não definidos na ficha de serviço)
 LabelAccount=Conta rótulo
 Sens=Significado
 JournalLabel=Rótulo de jornal
@@ -128,6 +133,7 @@ DeleteMvt=Excluir linha do razão
 DelMonth=Mês a excluir
 DelYear=Ano a ser deletado
 DelJournal=Resumo a ser deletado
+ConfirmDeleteMvt=Isso excluirá todas as linhas do livro razão do ano / mês e / ou de um diário específico (pelo menos um critério é necessário). Você precisará reutilizar o recurso 'Registro na contabilidade' para que o registro excluído volte ao livro razão.
 ConfirmDeleteMvtPartial=Isso eliminará a transação do Livro de Registro (todas as linhas relacionadas à mesma transação serão excluídas)
 DescJournalOnlyBindedVisible=Esta é uma visão de registro que é vinculada a uma conta contábil e pode ser gravada no Livro de Registro.
 VATAccountNotDefined=Conta para ICMS não definida
@@ -146,10 +152,11 @@ ListAccounts=Lista das contas contábeis
 UnknownAccountForThirdparty=Conta de terceiros desconhecida. Nós usaremos %s
 UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Conta de terceiro não definida ou terceiro desconhecido. Nós vamos usar %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terceiros desconhecido e subconta não definida no pagamento. Manteremos o valor da conta do subconjunto vazio.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Conta de terceiros não definida ou desconhecida de terceiros. Erro de bloqueio.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros desconhecida e conta em espera não definida. Erro de bloqueio
 Pcgtype=Plano de Contas
-Pcgsubtype=Subgrupo de Contas
+PcgtypeDesc=O grupo de contas é usado como critério predefinido de 'filtro' e 'agrupamento' para alguns relatórios contábeis. Por exemplo, 'RENDA' ou 'DESPESA' são usados ​​como grupos para contas contábeis de produtos para criar o relatório de despesas / receitas.
 TotalVente=Volume total negociado sem Impostos
 TotalMarge=Margem de vendas totais
 DescVentilCustomer=Consulte aqui a lista linhas de pedidos de clientes vinculadas (ou não) a uma conta contábil de produto
@@ -161,8 +168,10 @@ DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedor
 DescVentilTodoExpenseReport=Relatórios de linhas de despesas de ligação já não estão vinculadas com uma conta contábil com taxa
 DescVentilExpenseReport=Consulte aqui a lista de relatório de linhas de despesas vinculadas (ou não) a uma conta contábil com taxa
 DescVentilDoneExpenseReport=Consulte aqui a lista dos relatórios de linha de despesas e sua conta contábil de taxas
+DescClosure=Consulte aqui o número de movimentos por mês que não são validados e os exercícios já abertos
 OverviewOfMovementsNotValidated=Etapa 1 / Visão geral dos movimentos não validados. (Necessário para fechar um ano fiscal)
 ValidateMovements=Validar movimentações
+DescValidateMovements=Qualquer modificação ou exclusão de escrita, letras e exclusões será proibida. Todas as entradas para um exercício devem ser validadas, caso contrário, o fechamento não será possível
 SelectMonthAndValidate=Selecionar mês e validar movimentações
 ValidateHistory=Vincular Automaticamente
 AutomaticBindingDone=Vinculação automática realizada
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 1b3276ebd8d..9a0d6096705 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -24,7 +24,7 @@ AvailableOnlyOnPackagedVersions=O arquivo local para verificação de integridad
 XmlNotFound=Não encontrado o Arquivo Xml da integridade
 SessionId=ID da sessão
 SessionSaveHandler=Manipulador para salvar sessão
-SessionSavePath=Sessão salvar localmente
+SessionSavePath=Local para salvar sessão
 PurgeSessions=Purgar Sessão
 ConfirmPurgeSessions=Você tem certeza que quer remover toas as sessões? Isto ira desconectar todos os usuários (exceto você)
 LockNewSessions=Bloquear Novas Sessões
@@ -245,6 +245,7 @@ UnpackPackageInDolibarrRoot=Desempacote/descompacte os arquivos empacotados no d
 NotExistsDirect=O diretório root alternativo não está definido para um diretório existente.<br>
 InfDirAlt=Desde a versão 3, é possível definir um diretório-root alternativo. Isso permite que você armazene, em um diretório dedicado, plug-ins e modelos personalizados. <br> Basta criar um diretório na raiz de Dolibarr (por exemplo:custom).<br>
 InfDirExample=<br>Então declare no arquivo <strong>conf.php</strong><br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br> Se estas linhas estão comentadas com "#", para serem habilitadas, apenas remova o caractere "#".
+YouCanSubmitFile=Você pode fazer upload do arquivo .zip do pacote do módulo aqui:
 CallUpdatePage=Navegue até a página que atualiza a estrutura e os dados do banco de dados: %s.
 LastActivationAuthor=Último autor da ativação
 LastActivationIP=Último IP de ativação
@@ -388,6 +389,7 @@ Module23Desc=Monitoramento de Consumo de Energia
 Module25Name=Ordens de venda
 Module25Desc=Gerenciamento de pedidos de vendas
 Module40Name=Vendedores
+Module40Desc=Fornecedores e gerenciamento de compras (pedidos e cobrança de faturas de fornecedores)
 Module42Name=Notas de depuração
 Module42Desc=Recursos de registro (arquivo, syslog, ...). Tais registros são para propósitos técnicos/debug.
 Module49Desc=Gestor de Editores
@@ -406,6 +408,8 @@ Module57Name=Pagamentos por débito direto bancário
 Module58Name=CliqueParaDiscarl
 Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.)
 Module59Desc=Adicione uma função para gerar uma conta Bookmark4u de uma conta Dolibarr
+Module60Name=Adesivos
+Module60Desc=Gestão de adesivos
 Module70Desc=Gestor de Intervenções
 Module75Name=Despesas e Notas de Viagem
 Module75Desc=Gestor de Despesas e Notas de Viagem. Administração das notas de despesas e deslocamentos
@@ -462,13 +466,14 @@ Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento,
 Module5000Name=Multi-Empresas
 Module5000Desc=Permite gerenciar várias empresas
 Module6000Name=Fluxo de Trabalho
+Module10000Desc=Crie sites (públicos) com um editor WYSIWYG. Este é um CMS orientado a webmasters ou desenvolvedores (é melhor conhecer a linguagem HTML e CSS). Basta configurar seu servidor da Web (Apache, Nginx, ...) para apontar para o diretório Dolibarr dedicado para colocá-lo online na Internet com seu próprio nome de domínio.
 Module20000Name=Deixar o gerenciamento de solicitações
 Module20000Desc=Definir e rastrear solicitações de saída de funcionários
 Module39000Name=Lotes de Produtos
 Module39000Desc=Lotes, números de série, gerenciamento de data consumir/vender para produtos
 Module50000Desc=Oferecer aos clientes uma página de pagamento online PayBox (cartões de crédito/débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
 Module50100Desc=Módulo Ponto de Venda SimplePOS (POS simples).
-Module50150Desc=Módulo de Ponto de Venda TakePOS (touchscreen POS).
+Module50150Desc=Módulo de ponto de vendas TakePOS (POS com tela de toque, para lojas, bares ou restaurantes).
 Module50200Desc=Oferecer aos clientes uma página de pagamento online do PayPal (conta do PayPal ou cartões de crédito/débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
 Module50300Desc=Ofereça aos clientes uma página de pagamento on-line do Stripe (cartões de crédito / débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
 Module50400Name=Contabilidade (entrada dupla)
@@ -687,6 +692,7 @@ Permission1251=Rodar(run) Importações Massivas de Dados Externos para o Banco
 Permission1321=Exportar Faturas de Clientes, Atributos e Pagamentos
 Permission1322=Reabrir uma nota paga
 Permission1421=Exportar ordens de venda e atributos
+Permission2401=Ler ações (eventos ou tarefas) vinculadas à sua conta de usuário (se o proprietário do evento ou apenas tiver sido atribuído a)
 Permission2402=Criar / modificar ações (eventos ou tarefas) vinculadas à sua conta de usuário (se for proprietário do evento)
 Permission2403=Excluir ações (eventos ou tarefas) vinculadas à sua conta de usuário (se for proprietário do evento)
 Permission2411=Ler Ações (eventos ou tarefas) dos Outros
@@ -797,6 +803,7 @@ CalcLocaltax3=De vendas
 CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas
 LabelUsedByDefault=Etiqueta usado por default se nenhuma tradução não for encontrado para o código =/
 LabelOnDocuments=Etiqueta nos documentos
+ValueOfConstantKey=Valor de uma constante de configuração
 NbOfDays=Número de dias
 CurrentNext=Atual/Próxima
 Offset=Compensar
@@ -1302,6 +1309,8 @@ BankOrderESDesc=Ordem espanhola exibida
 ChequeReceiptsNumberingModule=Verificar módulo de numeração de recibos
 MultiCompanySetup=Configurações do módulo multi-empresas
 SuppliersSetup=Configuração do módulo de fornecedor
+SuppliersCommandModel=Modelo completo do pedido
+SuppliersInvoiceModel=Modelo completo da fatura do fornecedor
 SuppliersInvoiceNumberingModel=Modelos de numeração de faturas de fornecedores
 IfSetToYesDontForgetPermission=Se definido como um valor não nulo, não se esqueça de fornecer permissões a grupos ou usuários com permissão para a segunda aprovação
 GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind
@@ -1471,6 +1480,7 @@ LogsLinesNumber=Número de linhas para mostrar na guia logs
 UseDebugBar=Use a barra de depuração
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas linhas de log para manter no console
 WarningValueHigherSlowsDramaticalyOutput=Atenção, valores mais altos reduzem drasticamente a saída
+ModuleActivated=O módulo %s é ativado e torna a interface mais lenta
 EXPORTS_SHARE_MODELS=Modelos de exportação são compartilhar com todos
 ExportSetup=Configuração do módulo Export
 InstanceUniqueID=ID exclusivo da instância
@@ -1479,15 +1489,17 @@ LargerThan=Maior que
 IfTrackingIDFoundEventWillBeLinked=Observe que, se um ID de rastreamento for encontrado no e-mail recebido, o evento será automaticamente vinculado aos objetos relacionados.
 WithGMailYouCanCreateADedicatedPassword=Com uma conta do GMail, se você ativou a validação de 2 etapas, é recomendável criar uma segunda senha dedicada para o aplicativo, em vez de usar sua própria senha da conta em https://myaccount.google.com/.
 EmailCollectorTargetDir=Pode ser um comportamento desejado mover o e-mail para outra tag / diretório quando o mesmo foi processado com êxito. Basta definir um valor aqui para usar este recurso. Observe que você também deve usar uma conta de logon de leitura / gravação.
+EmailCollectorLoadThirdPartyHelp=Você pode usar esta ação para usar o conteúdo de email para localizar e carregar uma terceira parte existente em seu banco de dados. A terceira parte encontrada (ou criada) será usada para seguir as ações que precisam dela. No campo de parâmetro, você pode usar, por exemplo, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' se desejar extrair o nome da terceira parte de uma cadeia de caracteres 'Name: name to find' encontrada na corpo.
 EndPointFor=Ponto final para %s : %s
 DeleteEmailCollector=Excluir coletor de e-mail
 ConfirmDeleteEmailCollector=Tem certeza de que deseja excluir este coletor de e-mail?
 RecipientEmailsWillBeReplacedWithThisValue=Os e-mails dos destinatários sempre serão substituídos por este valor
 AtLeastOneDefaultBankAccountMandatory=Pelo menos uma (01) conta bancária padrão deve ser definida
-RESTRICT_API_ON_IP=Permitir APIs disponíveis apenas para algum IP do host (curinga não permitido, use espaço entre valores). Vazio significa que todos os hosts podem usar as APIs disponíveis.
 RESTRICT_ON_IP=Permitir acesso apenas a alguns IPs do host (curinga não permitido, use espaço entre valores). Vazio significa que todos os hosts podem acessar.
 BaseOnSabeDavVersion=Com base na versão da biblioteca SabreDAV
 NotAPublicIp=Não é um IP público
 MakeAnonymousPing=Faça um ping anônimo '+1' no servidor de base Dolibarr (feito apenas uma vez após a instalação) para permitir que a base conte o número de instalações do Dolibarr.
 FeatureNotAvailableWithReceptionModule=Recurso não disponível quando a recepção do módulo está ativada
 EmailTemplate=Modelo para e-mail
+EMailsWillHaveMessageID=Os e-mails terão a tag 'Referências' correspondente a esta sintaxe
+FafaIconSocialNetworksDesc=Digite aqui o código de um ícone FontAwesome. Se você não souber o que é FontAwesome, poderá usar o valor genérico fa-address-book.
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index 9bf6a241687..d732098488f 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -76,9 +76,8 @@ AddBankRecordLong=Adicionar manualmente uma transação
 Conciliated=Conciliada
 ConciliatedBy=Reconciliado por
 DateConciliating=Data da reconciliação
-BankLineConciliated=Transação reconciliada
+BankLineConciliated=Entrada conciliada com recibo bancário
 Reconciled=Conciliada
-NotReconciled=Não conciliada
 SupplierInvoicePayment=Pagamento do fornecedores
 WithdrawalPayment=Pedido com pagamento por débito
 SocialContributionPayment=Pagamento de contribuição social
@@ -121,6 +120,7 @@ DeleteARib=Excluir registro de BAN
 ConfirmDeleteRib=Você tem certeza que deseja excluir este registro BAN?
 ConfirmRejectCheck=Você tem certeza que deseja marcar este cheque como recusado?
 RejectCheckDate=Data que o cheque foi devolvido
+CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas
 BankAccountModelModule=Temas de documentos para as contas bancárias.
 DocumentModelSepaMandate=Modelo de mandato SEPA. Uso somente em países da União Européia
 DocumentModelBan=Tema para imprimir a página com a informação BAN.
@@ -132,3 +132,7 @@ YourSEPAMandate=Seu mandato Área Única de Pagamentos em Euros
 AutoReportLastAccountStatement=Preencha automaticamente o campo 'número de extrato bancário' com o último número de extrato ao fazer a reconciliação
 CashControl=Caixa de dinheiro PDV
 NewCashFence=Nova caixa
+BankColorizeMovement=Colorir movimentos
+BankColorizeMovementDesc=Se esta função estiver ativada, você poderá escolher uma cor de plano de fundo específica para movimentos de débito ou crédito
+BankColorizeMovementName1=Cor de fundo para movimento de débito
+BankColorizeMovementName2=Cor de fundo para movimento de crédito
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index 41d6530f8a9..093e7db169b 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -170,6 +170,8 @@ ShowInvoiceReplace=Mostrar fatura de substituição
 ShowInvoiceAvoir=Mostrar nota de crédito
 ShowInvoiceDeposit=Mostrar fatura de pagamento
 ShowInvoiceSituation=Exibir a situação da fatura
+UseSituationInvoices=Permitir fatura de situação
+UseSituationInvoicesCreditNote=Permitir nota de crédito da fatura da situação
 Retainedwarranty=Garantia retida
 RetainedwarrantyDefaultPercent=Porcentagem padrão de garantia retida
 ToPayOn=Para pagar em %s
@@ -241,6 +243,7 @@ InvoiceDateCreation=Data da criação da fatura
 InvoiceStatus=Status da fatura
 InvoiceNote=Nota de fatura
 InvoicePaidCompletely=Pago completamente
+InvoicePaidCompletelyHelp=Fatura que é paga completamente. Isso exclui faturas pagas parcialmente. Para obter uma lista de todas as faturas 'Fechadas' ou 'não Fechadas', prefira usar um filtro no status da fatura.
 OrderBilled=Encomenda faturada
 DonationPaid=Doação paga
 RemoveDiscount=Remover desconto
@@ -269,6 +272,7 @@ InvoiceAutoValidate=Validar as faturas automaticamente
 GeneratedFromRecurringInvoice=Gerar a partir do tem de fatura recorrente %s
 DateIsNotEnough=Data ainda não alcançada
 InvoiceGeneratedFromTemplate=Fatura %s gerada a partir do tema de fatura recorrente %s
+GeneratedFromTemplate=Gerado a partir da fatura do modelo %s
 WarningInvoiceDateInFuture=Atenção, a data da fatura é superior à data atual
 PaymentConditionShortRECEP=Após o recebimento
 PaymentConditionRECEP=Após o recebimento
@@ -279,6 +283,7 @@ PaymentCondition60DENDMONTH=Dentro de 60 dias após o fim do mês
 PaymentConditionShortPT_DELIVERY=Na entrega
 PaymentConditionPT_ORDER=No pedido
 PaymentConditionPT_5050=50%% adiantado e 50%% na entrega
+FixAmount=Valor fixo - 1 linha com o rótulo '%s'
 VarAmount=Variavel valor (%% total)
 PaymentTypePRE=Pedido com pagamento em Débito direto
 PaymentTypeShortPRE=Pedido com pagamento por débito
@@ -338,6 +343,9 @@ Cash=DinheiroCash
 DisabledBecausePayments=Não é possivel devido alguns pagamentos
 CantRemovePaymentWithOneInvoicePaid=Não posso remover pagamento ao menos que o última fatura sejá classificada como pago
 ExpectedToPay=Esperando pagamento
+ClosePaidInvoicesAutomatically=Classifique automaticamente todas as faturas padrão, adiantadas ou de reposição como "Pagas" quando o pagamento for feito inteiramente.
+ClosePaidCreditNotesAutomatically=Classifique automaticamente todas as notas de crédito como "Pagas" quando o reembolso for totalmente realizado.
+ClosePaidContributionsAutomatically=Classifique automaticamente todas as contribuições sociais ou fiscais como "Pagas" quando o pagamento for feito inteiramente.
 AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem saldo a pagar serão fechadas automaticamente com o status "Pago".
 ToMakePaymentBack=Pagar de volta
 NoteListOfYourUnpaidInvoices=Nota: Essa lista contém faturas de terceiros que você está a ligado como representante de vendas.
@@ -345,11 +353,14 @@ RevenueStamp=Selo de receita
 YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar uma fatura na guia "Cliente" de terceiros
 YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao criar uma fatura na guia "Fornecedor" de terceiros
 YouMustCreateStandardInvoiceFirstDesc=Você deve criar antes uma fatura padrão e convertê-la em um "tema" para criar um novo tema de fatura
+PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo de fatura completo (implementação antiga do modelo Sponge)
 PDFCrevetteDescription=Tema Crevette para fatura em PDF. Um tema completo para a situação das faturas
 TerreNumRefModelDesc1=Retorna número com formato %syymm-nnnn para padrão de faturas e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência numérica sem quebra e sem retorno para 0
 MarsNumRefModelDesc1=Número de retorno com o formato %syymm-nnnn para faturas padrão, %syymm-nnnn para faturas de substituição, %syymm-nnnn para faturas de adiantamento e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma seqüência sem interrupção e não retornar para 0
 TerreNumRefModelError=Uma conta começa com %syymm já existe e não é compatível com esse modelo de sequência. Remova ou renomeie ele para ativar esse módulo.
 CactusNumRefModelDesc1=Número de retorno com o formato %syymm-nnnn para faturas padrão, %syymm-nnnn para notas de crédito e %syymm-nnnn para faturas de adiantamento, onde yy é ano, mm é mês e nnnn é uma seqüência sem quebra e sem retorno para 0
+EarlyClosingReason=Motivo de fechamento antecipado
+EarlyClosingComment=Nota de fechamento antecipado
 TypeContact_facture_internal_SALESREPFOLL=Representativo seguindo de fatura de cliente
 TypeContact_facture_external_BILLING=Contato de fatura de cliente
 TypeContact_facture_external_SHIPPING=Contato de envio de cliente
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index b3188611618..19ed3e2fa27 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -72,10 +72,12 @@ ErrorSpecialCharNotAllowedForField=O campo "%s" não aceita caracteres especiais
 ErrorNumRefModel=Uma referência existe no banco de dados (% s) e não é compatível com esta regra de numeração. Remover registro ou referência renomeado para ativar este módulo.
 ErrorQtyTooLowForThisSupplier=Quantidade muito baixa para este fornecedor ou nenhum preço definido neste produto para este fornecedor
 ErrorOrdersNotCreatedQtyTooLow=Algumas encomendas não foram criadas por causa de quantidades muito baixas
+ErrorModuleSetupNotComplete=A configuração do módulo %s parece estar incompleta. Vá em Home - Setup - Modules para concluir.
 ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência
 ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim
 ErrorMaxNumberReachForThisMask=Número máximo atingido para esta máscara
 ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos
+ErrorSelectAtLeastOne=Erro, selecione pelo menos uma entrada.
 ErrorProdIdAlreadyExist=%s é atribuído a outro terço
 ErrorFailedToSendPassword=Houve uma falha no envio da senha
 ErrorForbidden=Acesso negado. <br> Você tenta acessar a uma página, área ou característica de um módulo desativado ou sem estar em uma sessão autenticada ou que não é permitido para o usuário.
@@ -93,6 +95,7 @@ ErrorLoginDoesNotExists=Não existe um usuário com login <b>%s</b>.
 ErrorLoginHasNoEmail=Este usuário não tem endereço de e-mail. Processo abortado.
 ErrorBadValueForCode=Valor inadequado para código de segurança. Tente novamente com um novo valor...
 ErrorBothFieldCantBeNegative=Os campos %s e %s não podem ser ambos negativos
+ErrorLinesCantBeNegativeOnDeposits=As linhas não podem ser negativas em um depósito. Você terá problemas quando precisar apagar o depósito na fatura final, se o fizer.
 ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de clientes não pode ser negativa
 ErrorWebServerUserHasNotPermission=A conta de usuário <b>%s</b> usada para executar o servidor web não possui permissão para isto
 ErrorNoActivatedBarcode=Nenhum tipo de código de barras foi ativado
@@ -145,9 +148,12 @@ ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Erro, não é possível excl
 ErrorSearchCriteriaTooSmall=Critérios de pesquisa muito pequenos.
 ErrorObjectMustHaveStatusActiveToBeDisabled=Os objetos devem ter o status 'Ativo' para serem desativados
 ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Os objetos devem ter o status 'Rascunho' ou 'Desativado' para serem ativados
+ErrorNoFieldWithAttributeShowoncombobox=Nenhum campo possui a propriedade 'show combo box' na definição do objeto '%s'. Não há como mostrar a lista de combinação.
 ErrorFieldRequiredForProduct=O campo '%s' é obrigatório para o produto %s
 ProblemIsInSetupOfTerminal=Problema na configuração do terminal %s.
 ErrorAddAtLeastOneLineFirst=Adicione pelo menos uma linha primeiro
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Erro, o registro já foi transferido na contabilidade, a exclusão não é possível.
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Seu parâmetro PHP upload_max_filesize (%s) é maior que o parâmetro PHP post_max_size (%s). Esta não é uma configuração consistente.
 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=Clique aqui para configurar os parâmetros obrigatórios
 WarningEnableYourModulesApplications=Clique aqui para ativar seus módulos e aplicativos
diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang
index 4b838bbd606..63bff69e01d 100644
--- a/htdocs/langs/pt_BR/exports.lang
+++ b/htdocs/langs/pt_BR/exports.lang
@@ -9,7 +9,7 @@ DatasetToImport=Conjunto de dados a importar
 FormatedImportDesc1=Este módulo permite atualizar dados existentes ou adicionar novos objetos ao banco de dados a partir de um arquivo sem conhecimento técnico, usando um assistente.
 NoImportableData=Não existe tipo de dados importavel (não existe nenhum módulo com definições de dados importavel ativado)
 FileSuccessfullyBuilt=Arquivo gerado
-SQLUsedForExport=Pedido de SQL usado para construir exportação de arquivo
+SQLUsedForExport=Solicitação SQL usada para extrair dados
 LineLabel=Rótulo de linha
 LineDescription=Descrição da Linha
 LineUnitPrice=Preço Unitário da Linha
diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang
index 0f8993b9bef..42c0397dc7a 100644
--- a/htdocs/langs/pt_BR/install.lang
+++ b/htdocs/langs/pt_BR/install.lang
@@ -11,6 +11,7 @@ PHPMemoryOK=Seu parametro PHP max session memory está definido <b>para %s.</b>
 ErrorPHPDoesNotSupportCurl=Sua instalacao do PHP nao suporta Curl.
 ErrorPHPDoesNotSupportCalendar=Sua instalação PHP não suporta extensões de calendário php.
 ErrorPHPDoesNotSupportIntl=Sua instalação do PHP não suporta funções Intl.
+ErrorPHPDoesNotSupport=Sua instalação do PHP não suporta funções %s.
 ErrorDirDoesNotExists=Diretório %s não existe.
 ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'.
 ErrorFailedToCreateDatabase=Erro ao criar a base de dados' %s'.
@@ -48,6 +49,7 @@ GoToDolibarr=ir para Dolibarr
 GoToSetupArea=Ir para a área de configuração
 GoToUpgradePage=Vai para a pagina de atualizaçao novamente
 WithNoSlashAtTheEnd=Sem a barra "/" no final
+DirectoryRecommendation=IMPORTANTE: Você deve usar um diretório que esteja fora das páginas da Web (portanto, não use um subdiretório do parâmetro anterior).
 FailedToCreateAdminLogin=Falha na criacao da conta administrador do Dolibarr.
 ChoosedMigrateScript=Migrar script selecionado
 DataMigration=Migração do banco de dados (dados)
diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang
index a71836b34bb..6f7ded306ea 100644
--- a/htdocs/langs/pt_BR/languages.lang
+++ b/htdocs/langs/pt_BR/languages.lang
@@ -9,5 +9,6 @@ Language_ka_GE=Georgiano
 Language_lo_LA=Laosiano
 Language_mk_MK=Macedônio
 Language_mn_MN=mongol
-Language_nl_NL=Holandês (Holanda)
+Language_nl_NL=Holandês
 Language_pl_PL=Polonês
+Language_bh_MY=malaio
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index 9449e674725..99526d746fd 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -194,6 +194,8 @@ PriceUTTC=U.P. (inc. Impostos)
 Amount=Valor
 AmountInvoice=Valor Fatura
 AmountInvoiced=Valor faturado
+AmountInvoicedHT=Valor faturado (incl. impostos)
+AmountInvoicedTTC=Valor faturado (sem imposto)
 AmountPayment=Valor Pagamento
 AmountHTShort=Quantidade (liq.)
 AmountTTCShort=Valor (incl. taxas)
@@ -340,7 +342,6 @@ UploadDisabled=Carregamento Desativada
 ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb
 CurrentTheme=Tema atual
 CurrentMenuManager=Administração do menu atual
-Browser=Navegador
 Screen=Tela
 DisabledModules=Módulos desativados
 HidePassword=Mostrar comando com senha oculta
@@ -529,3 +530,4 @@ ContactDefault_propal=Proposta
 ContactDefault_supplier_proposal=Proposta do Fornecedor
 ContactAddedAutomatically=Contato adicionado a partir de informações de terceiros
 More=Mais
+CustomReports=Relatórios personalizados
diff --git a/htdocs/langs/pt_BR/modulebuilder.lang b/htdocs/langs/pt_BR/modulebuilder.lang
index e7c6b6ca488..edf9b131181 100644
--- a/htdocs/langs/pt_BR/modulebuilder.lang
+++ b/htdocs/langs/pt_BR/modulebuilder.lang
@@ -25,13 +25,23 @@ RegenerateClassAndSql=Forçar atualização de arquivos .class e .sql
 SpecificationFile=Arquivo de documentação
 ObjectProperties=Propriedades do Objeto
 DatabaseIndex=Índice do banco de dados
+CSSFile=Arquivo CSS
+JSFile=Arquivo JavaScript
+PageForLib=Arquivo para a biblioteca comum do PHP
+PageForObjLib=Arquivo para a biblioteca PHP dedicada ao objeto
+SqlFileKeyExtraFields=Arquivo SQL para chaves de atributos complementares
+ListOfDictionariesEntries=Lista de entradas dos dicionários
 MenusDefDesc=Defina aqui os menus fornecidos pelo seu módulo
+DictionariesDefDesc=Defina aqui os dicionários fornecidos pelo seu módulo
 PermissionsDefDesc=Defina aqui as novas permissões fornecidas pelo seu módulo
 MenusDefDescTooltip=Os menus fornecidos pelo seu módulo/aplicativo são definidos nos <strong>menus $this-></strong> do array no arquivo descritor do módulo. Você pode editar manualmente este arquivo ou usar o editor incorporado. <br><br> Nota: Uma vez definido (e módulo reativado), os menus também são visíveis no editor de menu disponível para usuários administradores em %s.
 PermissionsDefDescTooltip=As permissões fornecidas pelo seu módulo/aplicativo são definidas no array <strong>$this-> rights</strong> no arquivo descritor do módulo. Você pode editar manualmente este arquivo ou usar o editor incorporado. <br><br> Nota: Uma vez definida (e módulo reativado), as permissões são visíveis na configuração de permissões padrão %s.
 AddLanguageFile=Adicionar arquivo de idioma
+ContentOfREADMECustomized=Nota: O conteúdo do arquivo README.md foi substituído pelo valor específico definido na instalação do ModuleBuilder.
 ContentCantBeEmpty=O conteúdo do arquivo não pode estar vazio
 WidgetDesc=Você pode gerar e editar aqui os widgets que serão incorporados ao seu módulo.
+CSSDesc=Você pode gerar e editar aqui um arquivo com CSS personalizado incorporado ao seu módulo.
+JSDesc=Você pode gerar e editar aqui um arquivo com Javascript personalizado incorporado ao seu módulo.
 CLIDesc=Você pode gerar aqui alguns scripts de linha de comando que você deseja fornecer com seu módulo.
 CLIFile=Arquivo CLI
 NoCLIFile=Nenhum arquivo CLI
@@ -41,3 +51,14 @@ UseSpecificFamily =Use uma família específica
 UseSpecificAuthor =Use um autor específico
 UseSpecificVersion =Use uma versão inicial específica
 ModuleMustBeEnabled=O módulo/aplicativo deve ser ativado primeiro
+IncludeRefGeneration=A referência do objeto deve ser gerada automaticamente
+IncludeRefGenerationHelp=Marque aqui se desejar incluir código para gerenciar a geração automaticamente da referência
+IncludeDocGeneration=Gerar alguns documentos a partir do objeto
+IncludeDocGenerationHelp=Se você marcar isto, um código será gerado para adicionar uma caixa "Gerar documento" ao registro.
+ShowOnCombobox=Mostrar valor na caixa de combinação
+KeyForTooltip=Chave para dica de ferramenta
+CSSClass=Classe CSS
+NotEditable=Não editável
+ForeignKey=Chave estrangeira
+AsciiToHtmlConverter=Converter ASCII para HTML
+AsciiToPdfConverter=Converter ASCII para PDF
diff --git a/htdocs/langs/pt_BR/mrp.lang b/htdocs/langs/pt_BR/mrp.lang
index 3e9b85900cd..20a3e9f60ed 100644
--- a/htdocs/langs/pt_BR/mrp.lang
+++ b/htdocs/langs/pt_BR/mrp.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - mrp
 Mrp=Ordens de fabricação
 MO=Ordem de fabricação
-MRPDescription=Módulo para gerenciar Ordens de Manufatura (MO)
+MRPDescription=Módulo para gerenciar ordens de produção e manufatura (MO).
 MRPArea=Area MRP
 MrpSetupPage=Configuração do módulo MRP
 MenuBOM=Lista de materiais
@@ -13,6 +13,7 @@ BOMsSetup=Configuração do módulo BOM
 ListOfBOMs=Lista de BOMs
 ListOfManufacturingOrders=Lista de ordens de fabricação
 NewBOM=Nova Lista de Materiais
+ProductBOMHelp=Produto a ser criado com esta lista técnica. Nota: Os produtos com propriedade \n'Natureza do produto' = 'Matéria-prima' não estão visíveis nesta lista.
 BOMsNumberingModules=Modelos de numeração para BOM
 BOMsModelModule=Modelos de documentos lista técnica
 MOsNumberingModules=Modelos de numeração MO
@@ -21,7 +22,10 @@ FreeLegalTextOnBOMs=Texto livre para documentação da BOM
 WatermarkOnDraftBOMs=Marca d'agua no rascunho da BOM
 FreeLegalTextOnMOs=Texto livre no documento do MO
 WatermarkOnDraftMOs=Marca d'água no rascunho MO
+ConfirmCloneBillOfMaterials=Tem certeza de que deseja clonar a lista de materiais %s?
+ConfirmCloneMo=Tem certeza de que deseja clonar a ordem de fabricação %s?
 ManufacturingEfficiency=Eficiência de fabricação
+ValueOfMeansLoss=Valor de 0,95 significa uma média de 5 %% de perda durante a produção
 DeleteBillOfMaterials=Excluir lista de materiais
 DeleteMo=Excluir ordem de fabricação
 ConfirmDeleteBillOfMaterials=Tem certeza de que deseja excluir esta lista de materiais?
@@ -54,8 +58,14 @@ ConsumeOrProduce=Consumir ou Produzir
 ConsumeAndProduceAll=Consumir e produzir todos
 Manufactured=Fabricado
 TheProductXIsAlreadyTheProductToProduce=O produto a ser adicionado já é o produto a ser produzido.
+ForAQuantityOf1=Para uma quantidade a produzir de 1
 ConfirmValidateMo=Tem certeza de que deseja validar esta ordem de fabricação?
 ConfirmProductionDesc=Ao clicar em '%s', você validará o consumo e / ou produção para as quantidades definidas. Isso também atualizará o estoque e registrará movimentos de estoque.
 ProductionForRef=Produção de %s
 AutoCloseMO=Fechar automaticamente a ordem de fabricação se forem atingidas quantidades para consumir e produzir
 NoStockChangeOnServices=Nenhuma alteração de estoque em serviços
+ProductQtyToConsumeByMO=Quantidade do produto a ser consumida por MO aberto
+ProductQtyToProduceByMO=Quantidade do produto ser produzida por MO aberto
+AddNewConsumeLines=Adicione nova linha para consumir
+ProductsToConsume=Produtos para consumir
+ProductsToProduce=Produtos para produzir
diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang
index 83771107fae..275ed444a69 100644
--- a/htdocs/langs/pt_BR/orders.lang
+++ b/htdocs/langs/pt_BR/orders.lang
@@ -111,7 +111,10 @@ TypeContact_order_supplier_external_SHIPPING=Contato de remessa do fornecedor
 TypeContact_order_supplier_external_CUSTOMER=Ordem de acompanhamento de contato do fornecedor
 Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar
 OrderByEMail=E-mail
+PDFEinsteinDescription=Modelo de pedido completo (implementação antiga do modelo Eratosthene)
+PDFEratostheneDescription=Modelo completo de pedidos
 PDFEdisonDescription=O modelo simplificado do pedido
+PDFProformaDescription=Modelo completo de fatura Proforma
 CreateInvoiceForThisCustomer=Faturar pedidos
 NoOrdersToInvoice=Nenhum pedido faturavel
 CloseProcessedOrdersAutomatically=Classificar como "processados" todos os pedidos selecionados.
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index 434fd4bde09..00661f29a01 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -13,6 +13,7 @@ JumpToLogin=Desconectado. Vá para a página de login ...
 MessageOK=Mensagem na página de retorno para um pagamento validado
 MessageKO=Mensagem na página de retorno para um pagamento cancelado
 ContentOfDirectoryIsNotEmpty=O conteúdo deste diretório não está vazio.
+PoweredBy=Distribuído por
 PreviousYearOfInvoice=Ano anterior da data da fatura
 NextYearOfInvoice=Após o ano da data da fatura
 Notify_ORDER_VALIDATE=Pedido de venda validado
@@ -68,6 +69,8 @@ DemoFundation=Administração de Membros de uma associação
 DemoFundation2=Administração de Membros e tesouraria de uma associação
 DemoCompanyServiceOnly=Venda de servico somente para Empresa ou Freelance
 DemoCompanyShopWithCashDesk=Administração de uma loja com Caixa
+DemoCompanyProductAndStocks=Comprar produtos de venda com Ponto de Vendas
+DemoCompanyManufacturing=Produtos de fabricação da empresa
 DemoCompanyAll=Empresa com multiplas atividades (todos os principais modulos)
 ClosedBy=Encerrado por %s
 CreatedById=Id usuario que criou
@@ -159,11 +162,13 @@ ThirdPartyCreatedByEmailCollector=Terceiro criado pelo coletor de e-mail do e-ma
 ContactCreatedByEmailCollector=Contato/endereço criado pelo coletor de e-mail do e-mail MSGID %s
 ProjectCreatedByEmailCollector=Projeto criado pelo coletor de e-mail do e-mail MSGID %s
 TicketCreatedByEmailCollector=Ticket criado pelo coletor de e-mail do e-mail MSGID %s
+OpeningHoursFormatDesc=Use para separar os horários de abertura e fechamento. Use um espaço para inserir intervalos diferentes. Exemplo: 8-12 14-18
 AvailableFormats=Formatos disponíveis
 LibraryUsed=Biblioteca usada
 ExportableDatas=dados exportáveis
 NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões)
 WebsiteSetup=Configuração do módulo website
+WEBSITE_IMAGEDesc=Caminho relativo da mídia de imagem. Você pode mantê-lo vazio, pois raramente é usado (ele pode ser usado pelo conteúdo dinâmico para mostrar uma miniatura em uma lista de postagens do blog). Use __WEBSITEKEY__ no caminho se o caminho depender do nome do site.
 LinesToImport=Linhas para importar
 MemoryUsage=Uso de memória
 RequestDuration=Duração do pedido
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index 9bb27c28df9..9df938bca07 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -189,7 +189,7 @@ UseProductFournDesc=Adicione uma característica para definir a descrição do p
 ProductSupplierDescription=Descrição do fornecedor do produto
 ProductAttributeDeleteDialog=Tem certeza que deseja excluir este atributo? Todos os valores serão excluídos
 NbOfDifferentValues=N°. de valores diferentes
-NbProducts=N°. de produtos
+NbProducts=Número de produtos
 ParentProduct=Produto principal
 ActionAvailableOnVariantProductOnly=Ação disponível apenas na variante do produto
 ProductsPricePerCustomer=Preços de produto por cliente
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index ccb427b1c44..a752065eea8 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -27,8 +27,8 @@ OpenedProjects=Projetos em andamento
 OpenedTasks=Tarefas em andamento
 ShowProject=Mostrar projeto
 NoProject=Nenhum Projeto Definido
-NbOfProjects=Nº. de projetos
-NbOfTasks=N°. de tarefas
+NbOfProjects=Número de projetos
+NbOfTasks=Número de tarefas
 TimeSpent=Dispêndio de tempo
 TimeSpentByUser=Tempo gasto por usuário
 TimesSpent=Dispêndio de tempo
@@ -50,9 +50,14 @@ MyProjectsArea=Minha Área de projetos
 ProgressDeclared=o progresso declarado
 TaskProgressSummary=Progresso tarefa
 CurentlyOpenedTasks=Tarefas atualmente abertas
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=O progresso declarado é menos %s do que a progressão calculada
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=O progresso declarado é mais %s do que a progressão calculada
 ProgressCalculated=calculado do progresso
+WhichIamLinkedTo=ao qual estou ligado
+WhichIamLinkedToProject=ao qual estou vinculado ao projeto
 GoToListOfTimeConsumed=Ir para a lista de dispêndios de tempo
 GoToListOfTasks=Exibir como lista
+GoToGanttView=mostrar como Gantt
 ListOrdersAssociatedProject=Lista de pedidos de vendas relacionadas ao projeto
 ListSupplierOrdersAssociatedProject=Lista de ordens de compra relacionadas ao projeto
 ListSupplierInvoicesAssociatedProject=Lista de faturas do fornec. relacionadas ao projeto
@@ -137,3 +142,9 @@ TimeSpentForInvoice=Dispêndio de tempo
 OneLinePerUser=Uma linha por usuário
 ServiceToUseOnLines=Serviço para usar em linhas
 InvoiceGeneratedFromTimeSpent=Fatura %s foi gerada a partir do tempo gasto no projeto
+ProjectBillTimeDescription=Verifique se você inseriu a planilha de horas nas tarefas do projeto e planeja gerar faturas a partir da planilha de horas para cobrar do cliente do projeto (não verifique se planeja criar faturas que não sejam baseadas nas planilhas de horas inseridas). Nota: Para gerar fatura, vá na guia 'Tempo gasto' do projeto e selecione as linhas a serem incluídas.
+ProjectFollowOpportunity=Seguir oportunidade
+ProjectFollowTasks=Siga as tarefas
+UsageOpportunity=Uso: Oportunidade
+UsageTasks=Uso: Tarefas
+UsageBillTimeShort=Uso: tempo da conta
diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang
index 7ebc052ea98..fbef3802933 100644
--- a/htdocs/langs/pt_BR/propal.lang
+++ b/htdocs/langs/pt_BR/propal.lang
@@ -55,6 +55,8 @@ TypeContact_propal_internal_SALESREPFOLL=Representante seguindo a proposta
 TypeContact_propal_external_BILLING=Contato da fatura cliente
 TypeContact_propal_external_CUSTOMER=Contato cliente seguindo a proposta
 TypeContact_propal_external_SHIPPING=Contato do cliente para entrega
+DocModelAzurDescription=Um modelo de proposta completo (implementação antiga do modelo ciano)
+DocModelCyanDescription=Um modelo de proposta completo
 DefaultModelPropalCreate=Criaçao modelo padrao
 DefaultModelPropalToBill=Modelo padrao no fechamento da proposta comercial ( a se faturar)
 DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao faturada)
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index f4611cd42ed..a04e49809f8 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -115,6 +115,7 @@ SelectCategory=Filtro por categoria
 SelectFournisseur=Filtro de fornecedores
 INVENTORY_DISABLE_VIRTUAL=Produto virtual (kit): não diminua o estoque de um produto filho
 INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Os movimentos de estoque terão a data do estoque (em vez da data da validação do estoque)
+RecordedQty=Quant. gravada
 inventoryDeleteLine=Apagar linha
 StockSupportServicesDesc=Por padrão, você pode estocar somente produtos do tipo "produto". Você também pode estocar um produto do tipo "serviço" se ambos os serviços do módulo e essa opção estiverem ativados.
 InventoryForASpecificWarehouse=Inventário para um armazém específico
diff --git a/htdocs/langs/pt_BR/stripe.lang b/htdocs/langs/pt_BR/stripe.lang
index ef175bc1181..19d2d32ccec 100644
--- a/htdocs/langs/pt_BR/stripe.lang
+++ b/htdocs/langs/pt_BR/stripe.lang
@@ -6,6 +6,12 @@ STRIPE_PAYONLINE_SENDEMAIL=Notificação por e-mail após uma tentativa de pagam
 StripeDoPayment=Pague com Stripe
 YouWillBeRedirectedOnStripe=Você será redirecionado na página de boleto protegida para inserir as informações do cartão de crédito
 ToOfferALinkForOnlinePayment=URL para %s pagamento
+ToOfferALinkForOnlinePaymentOnOrder=URL para oferecer uma página de pagamentos on-line de %s para pedidos de vendas
+ToOfferALinkForOnlinePaymentOnInvoice=URL para oferecer uma página de pagamentos on-line de %s para faturas de clientes
+ToOfferALinkForOnlinePaymentOnContractLine=URL para oferecer uma página de pagamentos on-line de %s para linha de contratos
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL para oferecer uma página de pagamentos on-line de %s de qualquer valor sem objeto específico
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para oferecer uma página de pagamentos online de %s para assinaturas de membros
+ToOfferALinkForOnlinePaymentOnDonation=URL para oferecer %s página de pagamentos online para pagamentos de doação
 SetupStripeToHavePaymentCreatedAutomatically=Configure seu boleto com url <b> %s </b> para que o pagamento seja criado automaticamente quando validado por boleto
 STRIPE_CGI_URL_V2=Url de boleto CGI módulo para pagamento
 NewStripePaymentReceived=Pagamento de novo boleto recebido
@@ -30,3 +36,4 @@ StripePayoutList=Lista de pagamentos do Stripe
 ToOfferALinkForTestWebhook=Link para configurar o Stripe WebHook para chamar o IPN (modo de teste)
 ToOfferALinkForLiveWebhook=Link para configurar Stripe WebHook para chamar o IPN (modo ao vivo)
 PaymentWillBeRecordedForNextPeriod=O pagamento será registrado para o próximo período.
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Devido às regras de autenticação forte do cliente, a criação de um cartão deve ser feita no backoffice do Stripe. Você pode clicar aqui para ativar o registro de cliente do Stripe: %s
diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang
index e212daf4ff0..b86333203b9 100644
--- a/htdocs/langs/pt_BR/ticket.lang
+++ b/htdocs/langs/pt_BR/ticket.lang
@@ -106,7 +106,7 @@ TicketSystem=Ticket System
 ShowListTicketWithTrackId=Exibir lista de bilhetes do ID da faixa
 YourTicketSuccessfullySaved=O ticket foi salvo com sucesso!
 MesgInfosPublicTicketCreatedWithTrackId=Um novo ticket foi criado com ID %s e Ref. %s.
-TicketNewEmailSubject=Confirmação de criação de ticket - Ref %s
+TicketNewEmailSubject=Confirmação de criação de ticket - Ref %s (ID do ticket público %s)
 TicketNewEmailBody=Este é um e-mail automático para confirmar que você registrou um novo ticket.
 TicketNewEmailBodyCustomer=Este é um e-mail automático para confirmar que um novo ticket acaba de ser criado na sua conta.
 TicketNewEmailBodyInfosTrackId=Número de acompanhamento do tíquete : %s
@@ -117,7 +117,7 @@ ErrorTicketNotFound=Tíquete com número %s não encontrado
 ViewTicket=Visualizar passagem
 ViewMyTicketList=Ver minha lista de bilhetes
 ErrorEmailMustExistToCreateTicket=Erro : Endereço de e-mail não encontrado em nosso banco de dados
-TicketNewEmailSubjectAdmin=Novo ticket criado - Ref %s
+TicketNewEmailSubjectAdmin=Novo ticket criado - Ref. %s (ID do ticket público %s)
 TicketNewEmailBodyAdmin=<p>O ticket acabou de ser criado com a ID #%s, consulte as informações:</p>
 TicketPublicInterfaceForbidden=A interface pública dos tickets não foi ativada
 ErrorEmailOrTrackingInvalid=Valor ruim para o ID ou o e-mail de rastreamento
diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang
index 33f3677466c..a69e817c29a 100644
--- a/htdocs/langs/pt_BR/website.lang
+++ b/htdocs/langs/pt_BR/website.lang
@@ -1,13 +1,16 @@
 # Dolibarr language file - Source file is en_US - website
 WebsiteSetupDesc=Aqui você pode criar os sites que você deseja usar. Em seguida, vá para o menu Websites para editá-los.
 DeleteWebsite=Apagar website
+ConfirmDeleteWebsite=Tem certeza que deseja excluir este site? Todas as suas páginas e conteúdo também serão removidos. Os arquivos enviados (como no diretório de mídia, no módulo ECM, ...) permanecerão.
 WEBSITE_PAGE_EXAMPLE=Página da Web para usar como exemplo
 WEBSITE_PAGENAME=Nome da Página/Apelido
 WEBSITE_ALIASALT=Nomes / alias alternativos de página
 WEBSITE_CSS_URL=URL do arquivo CSS externo.
 WEBSITE_HTML_HEADER=Adição na parte inferior do cabeçalho HTML (comum a todas as páginas)
 WEBSITE_ROBOT=Arquivo robô (robots.txt)
+WEBSITE_MANIFEST_JSON=Arquivo manifest.json do site
 WEBSITE_README=Arquivo README.md
+EnterHereLicenseInformation=Digite aqui metadados ou informações de licença para arquivar num arquivo README.md. Se você distribuir seu site como modelo, o arquivo será incluído no pacote tentado.
 HtmlHeaderPage=Cabeçalho HTML (específico apenas para esta página)
 PageNameAliasHelp=Nome ou alias da página. <br> Esse alias também é usado para forjar uma URL de SEO quando o site é executado a partir de um host virtual de um servidor da Web (como Apacke, Nginx, ...). Use o botão <strong>%s</strong> para editar este alias.
 EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / recipiente.
@@ -48,6 +51,8 @@ AddWebsiteAccount=Criar conta do site
 BackToListOfThirdParty=Voltar à lista para Terceiros
 DisableSiteFirst=Desativar o site primeiro
 MyContainerTitle=Título do meu site
+AnotherContainer=É assim que se inclui o conteúdo de outra página / contêiner (você pode ter um erro aqui se ativar o código dinâmico porque o subcontêiner incorporado pode não existir)
+SorryWebsiteIsCurrentlyOffLine=Desculpe, este site está off-line. Volte mais tarde ...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar a tabela da conta do site
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ative a tabela para armazenar contas do site (login / senha) para cada site /  terceiros
 YouMustDefineTheHomePage=Você deve primeiro definir a Home page padrão
@@ -57,6 +62,8 @@ GrabImagesInto=Pegue também imagens encontradas no css e na página.
 WebsiteRootOfImages=Diretório raiz para imagens do site
 AliasPageAlreadyExists=Página de alias <strong>%s</strong> já existe
 CorporateHomePage=Página inicial corporativa
+ZipOfWebsitePackageToImport=Carregar o arquivo Zip do pacote de modelos de sites
+ZipOfWebsitePackageToLoad=ou Escolha um pacote de modelo de site incorporado disponível
 ThisPageIsTranslationOf=Esta página/conteúdo é traduzido de
 NoWebSiteCreateOneFirst=Nenhum site foi criado ainda. Comece a criar o primeiro.
 GoTo=Ir para
@@ -68,6 +75,12 @@ DeleteAlsoMedias=Excluir todos os arquivos de mídia específicos deste site?
 MyWebsitePages=Paginas do meu site
 SearchReplaceInto=Pesquisa | Substitua em
 ReplaceString=Nova string
+LinkAndScriptsHereAreNotLoadedInEditor=Aviso: Este conteúdo é emitido apenas quando o site é acessado de um servidor. Ele não é usado no modo de edição, portanto, se você precisar carregar arquivos javascript também no modo de edição, basta adicionar sua tag 'script src = ...' na página.
+Dynamiccontent=Amostra de uma página com conteúdo dinâmico
+EditInLineOnOff=O modo 'Editar em linha' é %s
+ShowSubContainersOnOff=O modo de executar 'conteúdo dinâmico' é %s
 GlobalCSSorJS=Arquivo global CSS / JS / Cabeçalho do site
 BackToHomePage=Voltar à página inicial...
 TranslationLinks=Links de tradução
+YouTryToAccessToAFileThatIsNotAWebsitePage=Você tenta acessar uma página que não faz parte do site
+UseTextBetween5And70Chars=Para boas práticas de SEO, use um texto entre 5 e 70 caracteres
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 853a7a24592..f779449974d 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Lista de contas contabilísticas
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Pagamento não vinculado a nenhum produto / serviço
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Grupo de conta
-Pcgsubtype=Subgrupo de conta
-PcgtypeDesc=Grupo e subgrupo de conta são usados ​​como critérios predefinidos de 'filtro' e 'agrupamento' para alguns relatórios contábeis. Por exemplo, 'RENDA' ou 'DESPESA' são usados ​​como grupos para contas contábeis de produtos para criar o relatório de despesas / receitas.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total de volume de negócios sem impostos
 TotalMarge=Margem total de vendas
@@ -269,6 +271,7 @@ ChangeBinding=Alterar vinculação
 Accounted=Contabilizado no ledger
 NotYetAccounted=Ainda não contabilizado no razão
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Aplicar categorias em massa
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index b095deb0b70..8924d7d7e5d 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=A implantação do módulo está concluída. No entanto, voc
 NotExistsDirect=O diretório raiz alternativo não está definido para um diretório existente.<br>
 InfDirAlt=Desde a versão 3 do Dolibarr que é possível definir um diretório raiz alternativo. Isto permite que você consiga armazenar plug-ins e templates, num diretório dedicado.<br>Para tal basta criar um dirétorio na raiz do Dolibarr (ex: dedicado). <br>
 InfDirExample=<br>Depois declare-o no ficheiro <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Se estas linhas estiverem comentadas com um "#", descomente-as removendo o caracter "#".
-YouCanSubmitFile=Alternativamente, você pode fazer o upload do pacote de arquivos .zip do módulo:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Versão atual do Dolibarr
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Última versão estável
@@ -472,6 +472,7 @@ Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprova
 UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=Se o seu serviço de e-mail SMTP restringir o cliente de e-mail a alguns endereços IP (muito raro), utilize o seguinte endereço IP da sua instalação ERP CRM Dolibarr: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Clique para mostrar a descrição
 DependsOn=Este módulo precisa do (s) módulo (s)
 RequiredBy=Este módulo é necessário para o(s) módulo(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integração com um sistema ClickToDial (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Adicione uma função para gerar uma conta Bookmark4u a partir de uma conta do Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervenções
 Module70Desc=Gestão de intervenções
 Module75Name=Notas de despesas e deslocações
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Os relatórios de impostos locais são o total de vendas de im
 LabelUsedByDefault=Etiqueta que será utilizada por defeito se não for encontrada tradução para este código
 LabelOnDocuments=Etiqueta sobre documentos
 LabelOrTranslationKey=Etiqueta ou chave de tradução
-ValueOfConstantKey=Valor da constante
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=N.º de dias
 AtEndOfMonth=No fim de mês
 CurrentNext=Atual/Seguinte
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Forçar e restringir o armazém a usar para o decréscimo de
 StockDecreaseForPointOfSaleDisabled=Diminuição de estoque do ponto de venda desativado
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=Você não desativou a redução de estoque ao fazer uma venda no Ponto de venda. Por isso, é necessário um depósito.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Configuração do módulo "Marcadores"
 BookmarkDesc=Este módulo permite gerenciar marcadores. Você também pode adicionar atalhos para quaisquer páginas Dolibarr ou sites externos no seu menu à esquerda.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Cor de fundo para linhas pares da tabela
 MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença deve ser feito antes deste período)
 NbAddedAutomatically=Número de dias adicionados ao contadores dos utilizadores (automaticamente) cada mês
 EnterAnyCode=Este campo contém uma referência para identificar a linha. Digite qualquer valor sem caracteres especiais.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Entre aqui entre chaves, lista de números de bytes que representam o símbolo da moeda. Por exemplo: para $, insira [36] - para o brasil real R $ [82,36] - para €, insira [8364]
 ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000
 PositionIntoComboList=Posição da linha nas listas de seleção
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang
index 01acd4471cc..8068ff11959 100644
--- a/htdocs/langs/pt_PT/agenda.lang
+++ b/htdocs/langs/pt_PT/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscrição %s do membro %s modificada
 MemberSubscriptionDeletedInDolibarr=Subscrição%s do membro %s eliminada
 ShipmentValidatedInDolibarr=Expedição %s, validada
 ShipmentClassifyClosedInDolibarr=Expedição %s, classificada como faturada
-ShipmentUnClassifyCloseddInDolibarr=Expedição %s, classificada como re-aberta
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Expedição %s, eliminada
 OrderCreatedInDolibarr=Encomenda %s, criada
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina =!%s</b> para restringir a saída às ações
 AgendaUrlOptions4=<b>logint =%s</b> para restringir a saída às ações atribuídas ao utilizador <b>%s</b> (proprietário e outros).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> para que apenas obtenha eventos vinculados ao projeto <b>__PROJECT_ID__ </b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </ b> para excluir eventos automáticos.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Mostrar aniversários dos contactos
 AgendaHideBirthdayEvents=Ocultar aniversários dos contactos
 Busy=Ocupado
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index 2608ad7bc5b..ffe09088f18 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Adicionar entrada manualmente
 Conciliated=Reconciliado
 ConciliatedBy=Conciliado por
 DateConciliating=Data Conciliação
-BankLineConciliated=Entrada reconciliada
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciliado
 NotReconciled=Não reconciliado
 CustomerInvoicePayment=Pagamento de cliente
@@ -154,7 +154,7 @@ RejectCheck=Cheque devolvido
 ConfirmRejectCheck=Tem certeza de que deseja marcar esta verificação como rejeitada?
 RejectCheckDate=Data em que o cheque foi devolvido
 CheckRejected=Cheque devolvido
-CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Modelos de documentos para contas bancárias
 DocumentModelSepaMandate=Modelo do mandato da SEPA. Útil para países europeus apenas no EEC.
 DocumentModelBan=Modelo para imprimir uma página com informações de BAN.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Este é o seu mandato da SEPA para autorizar a nossa empresa
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 7c299e0ffc4..ce64ef91892 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Dentro de 14 dias após o final do mês
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Quantidade variável (%% total.)
 VarAmountOneLine=Quantidade variável (%% tot.) - 1 linha com o rótulo '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Transferência bancária
 PaymentTypeShortVIR=Transferência bancária
@@ -512,13 +513,15 @@ RevenueStamp=Selo fiscal
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=Você precisa criar uma fatura padrão primeiro e convertê-la em "modelo" para criar uma nova fatura modelo
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Modelo PDF da fatura Esponja. Um modelo de fatura completo
 PDFCrevetteDescription=Modelo PDF da fatura Crevette. Um modelo de fatura completo para faturas de situação
 TerreNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard e %syymm-nnnn para notas de crédito em que yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem retorno a 0
 MarsNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard, %syymm-nnnn para facturas de substituição, %syymm-nnnn para facturas de adiantamento e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem voltar para 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
 CactusNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn para facturas standard, %syymm-nnnn para notas de crédito e %syymm-nnnn para facturas de adiantamento onde yy é ano, mm é mês e nnnn é uma sequência sem pausa e sem retorno a 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representante que dá seguimento à fatura do cliente
 TypeContact_facture_external_BILLING=Contacto na fatura do cliente
diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang
index f710f7b2ff4..d7da654dbc5 100644
--- a/htdocs/langs/pt_PT/cashdesk.lang
+++ b/htdocs/langs/pt_PT/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Navegador
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang
index 94efa736300..0422445a3f1 100644
--- a/htdocs/langs/pt_PT/categories.lang
+++ b/htdocs/langs/pt_PT/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lista de etiquetas/categorias de membros
 CatContactList=Lista de etiquetas/categorias de contactos
 CatSupLinks=Ligações entre fornecedores e etiquetas/categorias
 CatCusLinks=Ligações entre clientes/prospecções e etiquetas/categorias
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Ligações entre produtos/serviços e etiquetas/categorias
 CatProJectLinks=Ligações entre os projetos e etiquetas/categorias
 DeleteFromCat=Remover das etiquetas/categoria
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 1da0be88b84..ae9275ab0c3 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Máscara de erro, sem número de seqüê
 ErrorBadMaskBadRazMonth=Erro, o valor de reset ruim
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=O contador deve ter mais de 3 dígitos
-ErrorSelectAtLeastOne=Erro. Selecione pelo menos uma entrada.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Excluir não é possível porque o registro está vinculado a uma transação bancária conciliada
 ErrorProdIdAlreadyExist=%s é atribuído a um terço
 ErrorFailedToSendPassword=Erro ao enviar a palavra-passe
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=a conta de utilizador de <b>%s</b> não foi encontrado.
 ErrorLoginHasNoEmail=Este utilizador não tem e-mail. impossivel continuar.
 ErrorBadValueForCode=Valor incorreto para o código de segurança. Tente novamente com um novo valor...
 ErrorBothFieldCantBeNegative=Campos %s %s e não pode ser tanto negativo
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade de linha nas faturas do cliente não pode ser negativa
 ErrorWebServerUserHasNotPermission=Conta de usuário utilizada para executar <b>%s</b> servidor web não tem permissão para que
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Uma senha foi definida para este membro. No entanto, nenhuma conta de usuário foi criada. Portanto, essa senha é armazenada, mas não pode ser usada para fazer login no Dolibarr. Pode ser usado por um módulo externo / interface, mas se você não precisa definir nenhum login nem senha para um membro, você pode desativar a opção "Gerenciar um login para cada membro" da configuração do módulo de membro. Se você precisar gerenciar um login, mas não precisar de nenhuma senha, poderá manter esse campo vazio para evitar esse aviso. Nota: O email também pode ser usado como um login se o membro estiver vinculado a um usuário.
diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang
index 190d456c3a0..519f3985bc9 100644
--- a/htdocs/langs/pt_PT/exports.lang
+++ b/htdocs/langs/pt_PT/exports.lang
@@ -37,14 +37,14 @@ FormatedExportDesc3=Quando os dados a exportar são selecionados, você pode esc
 Sheet=Folha
 NoImportableData=Não existe tipo de dados importável (não existe nenhum módulo com definições de dados importável activado)
 FileSuccessfullyBuilt=Ficheiro gerado
-SQLUsedForExport=Pedido de SQL usada para construir exportação arquivo
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id da linha
 LineLabel=Etiqueta da linha
 LineDescription=Descrição da linha
 LineUnitPrice=Preço por unidade de linha
 LineVATRate=Taxa de IVA de linha
 LineQty=Quantidade de linha
-LineTotalHT=Montante sem IVA para a linha
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Montante do imposto para a linha
 LineTotalVAT=Montante do IVA para a linha
 TypeOfLineServiceOrProduct=Tipo de linha (0= produto, serviço de 1=)
@@ -68,7 +68,7 @@ FieldsTarget=Domínios orientados
 FieldTarget=Campo alvo
 FieldSource=Campo da Fonte
 NbOfSourceLines=Número de linhas no arquivo de origem
-NowClickToTestTheImport=Verifique a configuração de importação que você definiu (verifique se você deve omitir as linhas de cabeçalho ou se elas serão marcadas como erros na simulação a seguir). <br> Clique no botão "<b> %s </ b>" para executar uma verificação da estrutura / conteúdo do arquivo e simular o processo de importação. <br> <b> Nenhum dado será alterado em seu banco de dados </ b>.
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
 RunSimulateImportFile=Executar Simulação de Importação
 FieldNeedSource=Este campo requer dados do ficheiro fonte
 SomeMandatoryFieldHaveNoSource=Alguns campos obrigatórios não têm nenhuma fonte de dados de arquivo
@@ -78,7 +78,7 @@ SelectAtLeastOneField=Mudar de campo pelo menos uma fonte na coluna de campos pa
 SelectFormat=Escolha esse formato de arquivo de importação
 RunImportFile=Importar dados
 NowClickToRunTheImport=Verifique os resultados da simulação de importação. Corrija qualquer erro e refaça o teste. <br> Quando a simulação não relata erros, você pode continuar importando os dados para o banco de dados.
-DataLoadedWithId=Todos os dados serão carregados com o seguinte ID de importação: <b> %s </ b> para permitir uma pesquisa neste conjunto de dados em caso de descobrir problemas no futuro.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
 ErrorMissingMandatoryValue=Os dados obrigatórios estão vazios no arquivo de origem para o campo <b> %s </ b>.
 TooMuchErrors=Ainda existem <b> %s </ b> outras linhas de origem com erros, mas a saída foi limitada.
 TooMuchWarnings=Ainda existem <b> %s </ b> outras linhas de origem com avisos, mas a saída foi limitada.
@@ -109,14 +109,14 @@ Separator=Separador de campo
 Enclosure=Delimitador de Cadeia
 SpecialCode=Código Especial
 ExportStringFilter=%% permite a substituição de um ou mais caracteres no texto
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtra por um ano / mês / dia por YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: filtros ao longo de um intervalo de anos / meses / mês <br>> AAAA,> AAAAM,> AAAAMMDD : filtros em todos os anos / meses / dias seguintes <YYYY, <YYYYMM, <YYYYMMDD: filtros em todos os anos / meses anteriores / dias
+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 filtra por um valor <br> NNNNN + NNNNN filtra por um intervalo de valores <br> <NNNNN filtra por valores mais baixos <br >> NNNNN filtra por valores mais altos
 ImportFromLine=Importar a partir da linha número
 EndAtLineNb=Terminar na linha número
-ImportFromToLine=Limite de intervalo (de - para) por exemplo. omitir linha de cabeçalho
-SetThisValueTo2ToExcludeFirstLine=Por exemplo, defina esse valor como 3 para excluir as duas primeiras linhas
-KeepEmptyToGoToEndOfFile=Mantenha este campo vazio para ir até o final do arquivo
-SelectPrimaryColumnsForUpdateAttempt=Selecione a(s) coluna(s) para usar como chave primária para a tentativa de atualização
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Atualização não é suportada para este tipo de importação (apenas inserção)
 NoUpdateAttempt=Não foi realizada nenhuma tentativa de atualização, apenas de inserção
 ImportDataset_user_1=Utilizadores e propriedades
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index 275fd048fc6..9b836cf1158 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Ir para Dolibarr (área de configuração)
 MigrationNotFinished=A versão do banco de dados não está completamente atualizada: execute o processo de atualização novamente.
 GoToUpgradePage=Ir novamente para a página de atualização
 WithNoSlashAtTheEnd=Sem a barra "/" no fim
-DirectoryRecommendation=Recomenda-se usar um diretório fora das páginas da web.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Já existe
 DolibarrAdminLogin=Sessão Administrador Dolibarr
 AdminLoginAlreadyExists=Conta de administrador Dolibarr '<b> %s </ b>' já existe. Volte se você quiser criar outro.
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index d52b8ffffdc..c97fe5a83ae 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedónio
 Language_mn_MN=Mongol
 Language_nb_NO=Norueguês (Bokmål)
 Language_nl_BE=Holandês (Bélgica)
-Language_nl_NL=Holandês (Países Baixos)
+Language_nl_NL=Dutch
 Language_pl_PL=Polaco
 Language_pt_BR=Português (Brasil)
 Language_pt_PT=Português
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbeque
 Language_vi_VN=Vietnamita
 Language_zh_CN=Chinês
 Language_zh_TW=Chinês (Tradicional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index ae404b19a0e..273f77e31c6 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=P.U. (inc. impostos)
 Amount=Montante
 AmountInvoice=Montante da Fatura
 AmountInvoiced=Montante faturado
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Montatne do pagamento
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Montante (IVA inc.)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projeto
 ContactDefault_project_task=Tarefa
 ContactDefault_propal=Orçamento
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang
index bd33fe6a97c..893002e52c2 100644
--- a/htdocs/langs/pt_PT/modulebuilder.lang
+++ b/htdocs/langs/pt_PT/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Lista de permissões definidas
 SeeExamples=Veja exemplos aqui
 EnabledDesc=Condição para ter este campo ativo (Exemplos: 1 ou $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=O valor do campo pode ser acumulado para obter um total na lista? (Exemplos: 1 ou 0)
 SearchAllDesc=O campo é usado para fazer uma pesquisa a partir da ferramenta de pesquisa rápida? (Exemplos: 1 ou 0)
 SpecDefDesc=Digite aqui toda a documentação que você deseja fornecer com seu módulo que ainda não está definido por outras guias. Você pode usar .md ou melhor, a rica sintaxe .asciidoc.
diff --git a/htdocs/langs/pt_PT/mrp.lang b/htdocs/langs/pt_PT/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/pt_PT/mrp.lang
+++ b/htdocs/langs/pt_PT/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/pt_PT/oauth.lang b/htdocs/langs/pt_PT/oauth.lang
index 69e96711024..0b88ff02f99 100644
--- a/htdocs/langs/pt_PT/oauth.lang
+++ b/htdocs/langs/pt_PT/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Configuração de Oauth
-OAuthServices=Serviços de OAuth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Geração manual de token
-TokenManager=Gestor de token
+TokenManager=Token Manager
 IsTokenGenerated=O token foi gerado?
 NoAccessToken=Nenhum token de acesso guardado na base-de-dados local
 HasAccessToken=Um token foi gerado e guardado na base-de-dados local
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Clique aqui para verificar/eliminar a autorização
 TokenDeleted=Token eliminado
 RequestAccess=Clique aqui para solicitar/renovar o acesso e receber um novo token para guardar
 DeleteAccess=Clique aqui para eliminar o token
-UseTheFollowingUrlAsRedirectURI=Use o seguinte URL como o URI de Redirecionamento ao criar sua credencial no seu fornecedor OAuth:
-ListOfSupportedOauthProviders=Digite aqui a credencial fornecida pelo seu fornecedor OAuth2. Somente os fornecedores OAuth2 suportados são visíveis aqui. Esta configuração pode ser usada por outros módulos que precisam de autenticação OAuth2.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Página para gerar um token OAuth
 SeePreviousTab=Veja o separador anterior
 OAuthIDSecret=ID OAuth e Segredo
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh presente
 TOKEN_EXPIRED=O token expirou
 TOKEN_EXPIRE_AT=O token expirará em
 TOKEN_DELETE=Eliminar token guardado
-OAUTH_GOOGLE_NAME=Serviço Oauth Google
-OAUTH_GOOGLE_ID=ID Oauth Google
-OAUTH_GOOGLE_SECRET=Segredo Oauth Google
-OAUTH_GOOGLE_DESC=Vá a <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">esta página</a> e depois "Credenciais" para criar credenciais Oauth
-OAUTH_GITHUB_NAME=Serviço Oauth GitHub
-OAUTH_GITHUB_ID=Id. Oauth GitHub
-OAUTH_GITHUB_SECRET=Segredo Oauth GitHub
-OAUTH_GITHUB_DESC=Vá para <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">esta página</a> e clique em "Registar uma nova aplicação" para criar as credenciais de Oauth
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 174eaddc866..1822aec2da0 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Ano anterior à data da fatura
 NextYearOfInvoice=Ano seguinte à data da fatura
 DateNextInvoiceBeforeGen=Data da próxima fatura (antes da geração)
 DateNextInvoiceAfterGen=Data da próxima fatura (após geração)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Número de unidades nos orçamentos
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você.
 EMailTextInterventionValidated=Intervenção %s validados
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Linhas a importar
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index d22bffb5217..59c7166cd74 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Valores possíveis
 GoOnMenuToCreateVairants=Vá no menu %s - %s para preparar variantes de atributos (como cores, tamanho, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Atributos variantes
 ProductAttributes=Atributos variantes para produtos
@@ -363,7 +367,7 @@ UsePercentageVariations=Use variações percentuais
 PercentageVariation=Variação percentual
 ErrorDeletingGeneratedProducts=Ocorreu um erro ao tentar excluir variantes de produtos existentes
 NbOfDifferentValues=No. de valores diferentes
-NbProducts=No. de produtos
+NbProducts=Number of products
 ParentProduct=Produto pai
 HideChildProducts=Ocultar produtos variantes
 ShowChildProducts=Mostrar produtos variantes
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Variante de produto não encontrada
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 399cedaacd5..73ad2b0c810 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Mostrar Projeto
 ShowTask=Ver tarefa
 SetProject=Definir Projeto
 NoProject=Nenhum projeto definido ou possuído
-NbOfProjects=Nº de projetos
-NbOfTasks=No. de tarefas
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Tempo Dispendido
 TimeSpentByYou=Tempo gasto por você
 TimeSpentByUser=Tempo gasto pelo utilizador
@@ -69,6 +69,7 @@ NewTask=Nova tarefa
 AddTask=Criar Tarefa
 AddTimeSpent=Crie tempo gasto
 AddHereTimeSpentForDay=Adicione aqui o tempo gasto para este dia / tarefa
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Atividade
 Activities=Tarefas/Atividades
 MyActivities=As Minhas Tarefas/Atividades
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Lista de doações relacionadas ao projeto
 ListVariousPaymentsAssociatedProject=Lista de pagamentos diversos relacionados ao projeto
 ListSalariesAssociatedProject=Lista de pagamentos de salários relacionados ao projeto
 ListActionsAssociatedProject=Lista de eventos relacionados ao projeto
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Lista de tempo consumido em tarefas do projeto
 ListTaskTimeForTask=Lista de tempo consumido na tarefa
 ActivityOnProjectToday=Atividade no projeto hoje
@@ -162,6 +164,8 @@ OpportunityProbability=Probabilidade de chumbo
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Quantidade de chumbo
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Ganho/Perdido excluído
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Primeiro deve validar o projeto
 FirstAddRessourceToAllocateTime=Atribuir um recurso do usuário à tarefa para alocar tempo
 InputPerDay=Entrada por dia
 InputPerWeek=Entrada por semana
+InputPerMonth=Input per month
 InputDetail=Detalhe da entrada
 TimeAlreadyRecorded=Este é o tempo gasto já gravado para esta tarefa / dia e usuário %s
 ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/pt_PT/receiptprinter.lang b/htdocs/langs/pt_PT/receiptprinter.lang
index bfc9199f786..0a295c55579 100644
--- a/htdocs/langs/pt_PT/receiptprinter.lang
+++ b/htdocs/langs/pt_PT/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Ativar campainha
 DOL_PRINT_QRCODE=Imprimir Código QR
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Data da fatura
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/pt_PT/stripe.lang b/htdocs/langs/pt_PT/stripe.lang
index ca8d4f214f1..cc9e30cffc6 100644
--- a/htdocs/langs/pt_PT/stripe.lang
+++ b/htdocs/langs/pt_PT/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang
index b9db61ec610..a231d7c7096 100644
--- a/htdocs/langs/pt_PT/ticket.lang
+++ b/htdocs/langs/pt_PT/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Lógica do sistema de desconexão
 TicketTypeShortBUGHARD=Disfonctionnement matériel
 TicketTypeShortCOM=Questão comercial
@@ -241,7 +242,7 @@ NoLogForThisTicket=Ainda não há registro para este ticket
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=Você pode criar um ticket de suporte ou verificar a partir de
 YourTicketSuccessfullySaved=O ticket foi guardado com sucesso!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Por favor, mantenha o número de rastreamento que podemos perguntar mais tarde.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Novo ticket de suporte
 TicketNewEmailBody=Este é um email automático para confirmar que você registrou um novo ticket.
 TicketNewEmailBodyCustomer=Este é um email automático para confirmar que um novo ticket acaba de ser criado na sua conta.
@@ -272,7 +273,7 @@ Subject=Assunto
 ViewTicket=Ver ticket
 ViewMyTicketList=Ver a minha lista de tickets
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=Veja o ticket na interface de gerenciamento
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang
index cbad34bfdfc..5f3112d92c8 100644
--- a/htdocs/langs/pt_PT/website.lang
+++ b/htdocs/langs/pt_PT/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index ea9806af4bb..a112e86b8ef 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -99,10 +99,10 @@ MenuLoanAccounts=Conturi de împrumut
 MenuProductsAccounts=Conturi de produs
 MenuClosureAccounts=Conturi de închidere
 MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
+MenuAccountancyValidationMovements=Validare trasferuri
 ProductsBinding=Conturi de produse
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
+TransferInAccounting=Transfer în contabilitate
+RegistrationInAccounting=Înregistrare în contabilitate
 Binding=Asocierea la conturi
 CustomersVentilation=Asocierea facturii cu clientul
 SuppliersVentilation=Asocierea facturii cu furnizorul
@@ -110,7 +110,7 @@ ExpenseReportsVentilation=Raportul de cheltuieli obligatoriu
 CreateMvts=Creați o nouă tranzacție
 UpdateMvts=Modificarea unei tranzacții
 ValidTransaction=Tranzacție validată
-WriteBookKeeping=Register transactions in Ledger
+WriteBookKeeping=Înregistrare tranzacţii în Cartea mare
 Bookkeeping=Cartea mare
 AccountBalance=Sold cont
 ObjectsRef=Referinţă sursă obiect
@@ -197,7 +197,7 @@ ByPersonalizedAccountGroups=Prin grupuri personalizate
 ByYear=Pe ani
 NotMatch=Nu este setat
 DeleteMvt=Ștergeți liniile din Cartea Mare
-DelMonth=Month to delete
+DelMonth=Luna care se şterge
 DelYear=Anul pentru ștergere
 DelJournal=Jurnalul de șters
 ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
@@ -223,14 +223,16 @@ DescThirdPartyReport=Consultați aici lista clienților și furnizorilor terți
 ListAccounts=Lista conturilor contabile
 UnknownAccountForThirdparty=Cont terț necunoscut. Vom folosi %s
 UnknownAccountForThirdpartyBlocking=Cont terț necunoscut. Eroare de blocare
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cont analitic de terţ nedefinit sau terţ necunoscut. Se va folosi%s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terț necunoscut și/sau cont analitic alocat nedefinit la plată. Se va menține valoarea contului analitic ca necompletat.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Contul terț nu este definit sau este necunoscut. Eroare de blocare.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conturile terț și de așteptare necunoscute nu sunt definite. Eroare de blocare
 PaymentsNotLinkedToProduct=Plata nu legată de vreun produs/serviciu
+ShowOpeningBalance=Afişează  soldurile de deschidere
+HideOpeningBalance=Ascunde soldurile de deschidere
 
 Pcgtype=Grup de conturi
-Pcgsubtype=Subgrup de conturi
-PcgtypeDesc=Grupul și subgrupul contului sunt utilizate ca criterii predefinite de "filtrare" și "grupare" pentru unele rapoarte contabile. De exemplu, "VENITURI" sau "CHELTUIELI" sunt utilizate ca grupuri pentru conturile contabile ale produselor pentru a construi raportul cheltuieli / venituri.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Cifra de afaceri totală înainte de impozitare
 TotalMarge=Total Marje vânzări
@@ -250,9 +252,9 @@ DescVentilDoneExpenseReport=Consultați aici lista liniilor rapoartelor privind
 
 DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
 OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
-SelectMonthAndValidate=Select month and validate movements
+ValidateMovements=Vallidare trasferuri
+DescValidateMovements= Orice modificare sau ștergere a înregistrărilor va fi interzisă. Toate intrările pentru un exercițiu financiar trebuie validate, altfel închiderea nu va fi posibilă
+SelectMonthAndValidate=Selectează luna şi validează trasferurile
 
 ValidateHistory=Asociază automat
 AutomaticBindingDone=Asociere automată făcută
@@ -268,17 +270,18 @@ ListOfProductsWithoutAccountingAccount=Lista produselor care nu sunt asociate un
 ChangeBinding=Schimbați asocierea
 Accounted=Contabilizat în jurnal - Cartea Mare
 NotYetAccounted=Nu a fost încă înregistrată în jurnal - Cartea Mare
-ShowTutorial=Show Tutorial
+ShowTutorial=Arată tutorial
+NotReconciled=Nu este conciliat
 
 ## Admin
 ApplyMassCategories=Aplica categorii bulk
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+AddAccountFromBookKeepingWithNoCategories=Contul contabil disponibil nu este încă într-o grupă personalizată
 CategoryDeleted=Categoria pentru contul contabil a fost eliminată
 AccountingJournals=Jurnalele contabile
 AccountingJournal=Jurnalul contabil
 NewAccountingJournal=Jurnal contabil nou
 ShowAccountingJournal=Arătați jurnalul contabil
-NatureOfJournal=Nature of Journal
+NatureOfJournal= Natura jurnalului
 AccountingJournalType1=Operațiuni diverse
 AccountingJournalType2=Vânzări
 AccountingJournalType3=Achiziţii
@@ -304,10 +307,10 @@ Modelcsv_quadratus=Export pentru Quadratus QuadraCompta
 Modelcsv_ebp=Export pentru EBP
 Modelcsv_cogilog=Export pentru Cogilog
 Modelcsv_agiris=Export pentru Agiris
-Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
-Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_LDCompta=Export pentru LD Compta (v9 & superior) (Test)
+Modelcsv_openconcerto=Export pentru OpenConcerto (Test)
 Modelcsv_configurable=Exportați CSV configurabil
-Modelcsv_FEC=Export FEC
+Modelcsv_FEC=Exportă fişier FEC
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Id-ul listei de conturi
 
@@ -318,12 +321,12 @@ DefaultBindingDesc=Această pagină poate fi utilizată pentru a seta un cont im
 DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Opţiuni
 OptionModeProductSell=Mod vanzari
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductSellIntra=Mod  vânzări export în CEE
+OptionModeProductSellExport=Mod vânzări export în alte ţări
 OptionModeProductBuy=Mod cumparari
 OptionModeProductSellDesc=Afișați toate produsele ce au cont contabil pentru vânzări.
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductSellIntraDesc=Afișează toate produsele cu cont contabil pentru vânzările în CEE.
+OptionModeProductSellExportDesc=Afișează toate produsele cu cont contabil pentru vânzările în alte ţări.
 OptionModeProductBuyDesc=Afișați toate produsele ce au cont contabil pentru achiziții.
 CleanFixHistory=Eliminați codul contabil din linii care nu există în diagramele de cont
 CleanHistory=Resetați toate asocierile pentru anul selectat
@@ -331,10 +334,10 @@ PredefinedGroups=Grupuri predefinite
 WithoutValidAccount=Fără un cont dedicat valabil
 WithValidAccount=Cu un cont dedicat valabil
 ValueNotIntoChartOfAccount=Această valoare a contului contabil nu există în planul de conturi
-AccountRemovedFromGroup=Account removed from group
-SaleLocal=Local sale
-SaleExport=Export sale
-SaleEEC=Sale in EEC
+AccountRemovedFromGroup=Cont contabil eliminat din grupă
+SaleLocal=Vânzare locală
+SaleExport=Vânzare la export
+SaleEEC=Vânzări în CEE
 
 ## Dictionary
 Range=Rang cont contabil
@@ -355,7 +358,7 @@ UseMenuToSetBindindManualy=Linii care nu sunt încă legate, utilizați meniul <
 
 ## Import
 ImportAccountingEntries=Intrările contabile
-DateExport=Date export
+DateExport=Dată export
 WarningReportNotReliable=Atenție, acest raport nu se bazează pe registrul contabil, deci nu conține o tranzacție modificată manual în registru contabil. Dacă jurnalele dvs. sunt actualizate, vizualizarea contabilă este mai precisă.
 ExpenseReportJournal=Jurnalul raportului de cheltuieli
 InventoryJournal=Jurnal inventar
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index fff99a2d6cd..8f60b7aa1f2 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Implementarea modulului a fost terminată. Cu toate acestea,
 NotExistsDirect=Directorul rădăcină alternativ nu este atribuit unui director existent. <br>
 InfDirAlt=De la versiunea 3, este posibil să se definească un director rădăcină alternativ. Acest lucru vă permite să stocați, într-un director dedicat, plug-in-uri și șabloane personalizate. <br> Doar creați un director in rădăcina Dolibarr (de exemplu: personalizat).<br>
 InfDirExample=<br> Atunci declarați în fișierul <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ calea / din / dolibarr / htdocs / personalizat' <br> Dacă aceste linii sunt comentate cu "#", pentru a le activa, doar anulaţi comentarea prin eliminarea caracterului "#".
-YouCanSubmitFile=Alternativ, puteți încărca pachetul de fișiere .zip pentru module:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr versiunea curentă
 CallUpdatePage=Navigați la pagina care actualizează structura și datele bazei de date: %s.
 LastStableVersion=Ultima versiune stabilă
@@ -472,6 +472,7 @@ Use3StepsApproval=În mod implicit, comenzile de cumpărare trebuie să fie crea
 UseDoubleApproval=Utilizați o aprobare de 3 pași atunci când suma (fără taxă) este mai mare decât ...
 WarningPHPMail=AVERTISMENT: Este adesea mai bine să configurați e-mailurile de trimis pentru a utiliza serverul de e-mail al furnizorului dvs. în loc de setarea implicită. Unii furnizori de e-mail (cum ar fi Yahoo) nu vă permit să trimiteți un e-mail de la un alt server decât propriul lor server. Setarea dvs. curentă utilizează serverul aplicației pentru a trimite e-mailuri și nu serverul furnizorului de servicii de e-mail, astfel încât unii destinatari (cel compatibil cu protocolul DMARC restrictiv) vor întreba furnizorul dvs. de e-mail dacă pot accepta e-mailul dvs. și anumiți furnizori de e-mail (cum ar fi Yahoo) pot răspunde "nu" deoarece serverul nu este al lor, astfel încât puține dintre e-mailurile trimise nu pot fi acceptate (aveți grijă și de cota de trimitere a furnizorului de servicii de e-mail). această restricție trebuie să schimbați configurarea e-mailului pentru a alege cealaltă metodă "server SMTP" și introduceți serverul SMTP și acreditările furnizate de furnizorul dvs. de e-mail.
 WarningPHPMail2=Dacă furnizorul dvs. de e-mail SMTP trebuie să restricționeze clientul de e-mail la unele adrese IP (foarte rar), aceasta este adresa IP a agentului utilizator de e-mail (MUA) pentru aplicația ERP CRM: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Faceți clic pentru a afișa descrierea
 DependsOn=Acest modul are nevoie de modulul (modulele)
 RequiredBy=Acest modul este solicitat de modulul (modulele)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial integrare
 Module59Name=Bookmark4u
 Module59Desc=Adauga funcţia de a genera Bookmark4u de cont de la un cont Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervenţii
 Module70Desc=Managementul Intervenţiilor
 Module75Name=Ordine de deplasare şi Note de Cheltuieli
@@ -639,7 +642,7 @@ Module50000Desc=Oferiți clienților o pagină pentru plata online PayBox (cardu
 Module50100Name=POS SimplePOS
 Module50100Desc=Punct de vânzare modul SimplePOS (POS simplu).
 Module50150Name=POS TakePOS
-Module50150Desc=Punct de vânzare modul TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=PayPal
 Module50200Desc=Oferiți clienților o pagină de plată online PayPal (cont PayPal sau carduri de credit / debit). Aceasta poate fi utilizată pentru a permite clienților dvs. să efectueze plăți ad-hoc sau plăți legate de un anumit obiect Dolibarr (factură, comandă etc.)
 Module50300Name=Dunga
@@ -1018,7 +1021,7 @@ 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
 LabelOrTranslationKey=Etichetă sau cheie de traducere
-ValueOfConstantKey=Valoarea constantei
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Nr. de zile
 AtEndOfMonth=La sfârşitul lunii
 CurrentNext=Curent / Urmatoarea
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Forţează și limitează depozitul să folosească scădere
 StockDecreaseForPointOfSaleDisabled=Scăderea stocului la vânzarea făcută prin POS dezactivată
 StockDecreaseForPointOfSaleDisabledbyBatch=Scăderea stocului la plata prin POS nu este compatibilă cu gestionarea modulului Serial/Lot (activă în prezent), astfel că scăderea stocului este dezactivată.
 CashDeskYouDidNotDisableStockDecease=Nu ați dezactivat scăderea stocului la efectuarea unei vânzări de la POS. Prin urmare, este necesar un depozit.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark modul de configurare
 BookmarkDesc=Acest modul vă permite să gestionați marcajele. De asemenea, puteți adăuga comenzi rapide la orice pagini Dolibarr sau site-uri externe din meniul din stânga.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Culoarea de fundal pentru liniile pare ale tabelulu
 MinimumNoticePeriod=Perioada minimă de preaviz (cererea dvs. de concediu trebuie făcută înainte de această întârziere)
 NbAddedAutomatically=Număr de zile adăugate la contoarele utilizatorilor (automat) în fiecare lună
 EnterAnyCode=Acest câmp conține o referinţă pentru a identifica linia. Introduceţi o valoare aleatoare, dar fără caractere speciale.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter aici între paranteze, lista de octeți care reprezintă simbolul monedei. De exemplu: pentru $, enter [36] - pentru Brazilia real R$ [82,36] - pentru €, enter [8364]
 ColorFormat=Culoarea RGB este în format HEX , de exemplu: FF0000
 PositionIntoComboList=Poziția linei în listele combo
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index b195489be47..415525053a0 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Abonamentul %s pentru membrul %s a fost mod
 MemberSubscriptionDeletedInDolibarr=Abonamentul %s pentru membrul %s a fost eliminat
 ShipmentValidatedInDolibarr=Livrarea %s validata
 ShipmentClassifyClosedInDolibarr=Expediere %s clasificată facturată
-ShipmentUnClassifyCloseddInDolibarr=Expediere %s clasificată redeschisă
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Expedierea %s revine la starea de proiect
 ShipmentDeletedInDolibarr=Livrare %s ştearsă
 OrderCreatedInDolibarr=Comanda %s a fost creată
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> ​​pentru a limita exportul de ac
 AgendaUrlOptions4=<b>logint=%s</b> ​​pentru a limita exportul de acțiuni atribuite utilizatorului <b>%s</b>( proprietari sau altii).
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </b> pentru a restricționa ieșirea la acțiunile legate de proiectul <b> __ PROJECT_ID __ </b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b> pentru a exclude evenimentele automate.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor
 AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor
 Busy=Ocupat
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index 4992eb41f50..2ce65bbfcc6 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Adăugați intrarea manual
 Conciliated=Reconciliat
 ConciliatedBy=Decontat de
 DateConciliating=Data Decontare
-BankLineConciliated=Intrarea reconciliată
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciliat
 NotReconciled=Nu este conciliat
 CustomerInvoicePayment=Plată Client
@@ -154,7 +154,7 @@ RejectCheck=Cec returnat
 ConfirmRejectCheck=Sigur doriți să marcați acest cec ca respins?
 RejectCheckDate=data cecului ce a fost returnat
 CheckRejected=Cec returnat
-CheckRejectedAndInvoicesReopened=Cec returnat si facturi redeschise
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Șabloane de documente pentru conturi bancare
 DocumentModelSepaMandate=Modelul mandatului SEPA. Utile pentru țările europene numai în CEE.
 DocumentModelBan=Șablon pentru a imprima o pagină cu informații despre BAN.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Acesta este mandatul dvs. SEPA pentru a autoriza compania no
 AutoReportLastAccountStatement=Completați automat câmpul "numărul extrasului de cont" cu ultimul număr al declarației atunci când efectuați reconcilierea
 CashControl= Limită de numerar POS
 NewCashFence= Limită nouă de numerar
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index c36f542b6a1..c973f37860a 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -95,7 +95,7 @@ PaymentHigherThanReminderToPay=Plată mai mare decât restul de  plată
 HelpPaymentHigherThanReminderToPay=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată. <br> Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă primită în plus.
 HelpPaymentHigherThanReminderToPaySupplier=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată. <br>  Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă plătită în plus.
 ClassifyPaid=Clasează "Platită"
-ClassifyUnPaid=Classify 'Unpaid'
+ClassifyUnPaid=Clasează "Neplătită"
 ClassifyPaidPartially=Clasează "Platită Parţial"
 ClassifyCanceled=Clasează "Abandonată"
 ClassifyClosed=Clasează "Închisă"
@@ -392,8 +392,8 @@ WarningInvoiceDateTooFarInFuture=Avertisment, data facturii este prea departe de
 ViewAvailableGlobalDiscounts=Vedeți reducerile disponibile
 # PaymentConditions
 Statut=Status
-PaymentConditionShortRECEP=Datorită primirii
-PaymentConditionRECEP=Datorită primirii
+PaymentConditionShortRECEP=Scadentă la primire
+PaymentConditionRECEP=Scadentă la primire
 PaymentConditionShort30D=30 zile
 PaymentCondition30D=30 zile
 PaymentConditionShort30DENDMONTH=30 zile la sfarsitul lunii
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=În termen de 14 zile de la sfârșitul lunii
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Valoare variabilă (%% tot.)
 VarAmountOneLine=Cantitate variabilă (%% tot.) - 1 rând cu eticheta "%s"
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Transfer bancar
 PaymentTypeShortVIR=Transfer bancar
@@ -512,13 +513,15 @@ RevenueStamp=Timbru fiscal
 YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai când creați o factură din fila "Client" al unui terț
 YouMustCreateInvoiceFromSupplierThird=Această opțiune este disponibilă numai când creați o factură din fila "Furnizor" al unui terț
 YouMustCreateStandardInvoiceFirstDesc=Intai se poate crea o factură standard si se transforma in model pentru a avea un nou model de factura.
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Factura PDF șablon Burete. Un șablon complet de factură
 PDFCrevetteDescription=Model factură PDF Crevette. Un model complet pentru factura de situaţie
 TerreNumRefModelDesc1=Returnează 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=Returnați numărul cu formatul %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru facturile de plată în avans și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvență fără nicio pauză și nu reveniți la 0
 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Ştergeţi sau redenumiți pentru a activa acest modul.
 CactusNumRefModelDesc1=Returnați numărul cu formatul %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru notele de credit și %syymm-nnnn pentru facturile de plată în care yy este anul, mm este luna și nnnn este o secvență fără pauză și nici o întoarcere la 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsabil urmarire factură client
 TypeContact_facture_external_BILLING=Contact facturare  client
diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang
index a9db79a60dd..d22a54f9e2a 100644
--- a/htdocs/langs/ro_RO/cashdesk.lang
+++ b/htdocs/langs/ro_RO/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang
index 88e5ce67e52..f92f413efc1 100644
--- a/htdocs/langs/ro_RO/categories.lang
+++ b/htdocs/langs/ro_RO/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lista Tag-uri  / categorii Membri
 CatContactList=Lista Tag-uri / Categorii Contacte
 CatSupLinks=Legături dintre furnizori si taguri/categorii
 CatCusLinks=Legături dintre clienti/prospecti si  taguri/categorii
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Legături dintre  produse/servicii si ftaguri/categorii
 CatProJectLinks=Legături între proiecte și etichete / categorii
 DeleteFromCat=Elimina din tag-uri / categoriii
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 1ff9cfbf23e..e4087e004cb 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordin
 ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea
 ErrorMaxNumberReachForThisMask=Numărul maxim atins pentru această mască
 ErrorCounterMustHaveMoreThan3Digits=Contorul trebuie sa aiba mai mult de 3 cifre
-ErrorSelectAtLeastOne=Eroare. Selectaţi cel puţin o intrare.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Ștergerea nu este posibilă deoarece înregistrarea este legată de o tranzacție bancară care este conciliată
 ErrorProdIdAlreadyExist=%s se atribuie o altă treime
 ErrorFailedToSendPassword=Nu a reuşit să trimită parola
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User login <b>cu %s</b> nu a putut fi găsit.
 ErrorLoginHasNoEmail=Acest utilizator nu are nici o adresa de e-mail. Procesul de anulată.
 ErrorBadValueForCode=Bad valoare tipuri de cod. Încercaţi din nou cu o nouă valoare ...
 ErrorBothFieldCantBeNegative=%s Domenii şi %s nu poate fi atât negativ
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Cantitatea pentru linia unei facturi client nu poate fi negativa.
 ErrorWebServerUserHasNotPermission=Contul de utilizator <b>%s</b> folosite pentru a executa serverul de web nu are permisiunea, pentru că
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. 
diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang
index d610322cf21..b77635e9c98 100644
--- a/htdocs/langs/ro_RO/exports.lang
+++ b/htdocs/langs/ro_RO/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Când sunt selectate datele de export, puteți alege formatu
 Sheet=Foaie
 NoImportableData=Nu importable de date (nu cu modul de definiţii, pentru a permite importul de date)
 FileSuccessfullyBuilt=Fișierul generat
-SQLUsedForExport=Cerere SQL folosite pentru a construi export fişier
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id-ul de linie
 LineLabel=Eticheta linie
 LineDescription=Descriere de linie
@@ -113,7 +113,7 @@ ExportDateFilter=AAAA, AAAALL, AAAALLZZ: filtre pe un an / lună / zi <br> AAAA
 ExportNumericFilter=Filtrele NNNNN cu o valoare <br> NNNNN + NNNNN filtrează peste un interval de valori <br> Filtre NNNNN prin valori mai mici <br>> Filtre NNNNN prin valori mai mari
 ImportFromLine=Importul pornind de la linia numărul 
 EndAtLineNb=Sfârșit la linia numărul 
-ImportFromToLine=Intervalul de limită (de la - la) de ex. <b> să omită linia de antet (e) </b>
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
 SetThisValueTo2ToExcludeFirstLine=De exemplu, setați această valoare la 3 pentru a exclude primele 2 linii. <br> Dacă liniile de antet NU sunt omise, aceasta va duce la mai multe erori în simularea importului.
 KeepEmptyToGoToEndOfFile=Păstrați acest câmp gol pentru a procesa toate liniile până la sfârșitul fișierului.
 SelectPrimaryColumnsForUpdateAttempt=Selectați coloana (coloanele) de utilizat ca cheie primară pentru o importare UPDATE
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index 5b22f86f0ea..1dbbc1fd370 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Du-te la Dolibarr (zona de configurare)
 MigrationNotFinished=Versiunea bazei de date nu este complet actualizată: executați din nou procesul de actualizare.
 GoToUpgradePage=Du-te la pagina din nou upgrade
 WithNoSlashAtTheEnd=Fără a slash &quot;/&quot; de la sfârşitul
-DirectoryRecommendation=Se recomandă utilizarea unui director în afara paginilor web.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Există deja
 DolibarrAdminLogin=Dolibarr admin autentificare
 AdminLoginAlreadyExists=Contul de administrator Dolibarr "<b> %s </b>" există deja. Întoarce-te dacă vrei să creezi altul.
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index b1f5c118958..607e824aa26 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arabă
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arabă (Egipt)
 Language_ar_SA=Arabă (Arabia Saudită)
 Language_bn_BD=Bengaleza
 Language_bg_BG=Bulgară
@@ -35,7 +35,7 @@ Language_es_PA=Spaniolă (Panama)
 Language_es_PY=Spaniolă (Paraguay)
 Language_es_PE=Spaniolă (Peru)
 Language_es_PR=Spaniolă (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Spaniolă (Uruguay)
 Language_es_VE=Spaniolă (Venezuela)
 Language_et_EE=Estoniană
 Language_eu_ES=Basc
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonean
 Language_mn_MN=mongoleză
 Language_nb_NO=Norvegiană (Bokmål)
 Language_nl_BE=Olandeză (Belgia)
-Language_nl_NL=Olandeză (Olanda)
+Language_nl_NL=Dutch
 Language_pl_PL=Poloneză
 Language_pt_BR=Portugheză (Brazilia)
 Language_pt_PT=Portugheză
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbecă
 Language_vi_VN=Vietnameză
 Language_zh_CN=Chineză
 Language_zh_TW=Chineză (Tradiţională)
+Language_bh_MY=Malaeziană
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 439cd9439ef..fa38056f25f 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Valoare
 AmountInvoice=Valoare Factură
 AmountInvoiced=Suma facturată
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Valoare de plată
 AmountHTShort=Sumă (exclusiv)
 AmountTTCShort=Valoare (inc. taxe)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Proiect
 ContactDefault_project_task=Task
 ContactDefault_propal=Ofertă 
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Tichet
+ContactDefault_ticket=Tichet
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang
index b139a9ef3f6..e7042514986 100644
--- a/htdocs/langs/ro_RO/modulebuilder.lang
+++ b/htdocs/langs/ro_RO/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Lista permisiunilor definite
 SeeExamples=Vedeți aici exemple
 EnabledDesc=Condiție de activare a acestui câmp (Exemple: 1 sau $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Poate fi cumulata valoarea câmpului pentru a obține un total în listă? (Exemple: 1 sau 0)
 SearchAllDesc=Este câmpul folosit pentru a face o căutare din instrumentul de căutare rapidă? (Exemple: 1 sau 0)
 SpecDefDesc=Introduceți aici toată documentația pe care doriți să o furnizați împreună cu modulul, care nu este deja definită de alte file. Puteți utiliza .md sau mai bine, sintaxa bogată .asciidoc.
diff --git a/htdocs/langs/ro_RO/mrp.lang b/htdocs/langs/ro_RO/mrp.lang
index 4b7c49fd3ab..80e66c46969 100644
--- a/htdocs/langs/ro_RO/mrp.lang
+++ b/htdocs/langs/ro_RO/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/ro_RO/oauth.lang b/htdocs/langs/ro_RO/oauth.lang
index 4ed6c11a116..4d58dbce5e5 100644
--- a/htdocs/langs/ro_RO/oauth.lang
+++ b/htdocs/langs/ro_RO/oauth.lang
@@ -1,30 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Configurare Autentificare
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
+ConfigOAuth=Configurarea OAuth
+OAuthServices=Servicii OAuth
+ManualTokenGeneration=Generarea tokenului manual
+TokenManager=Manager de Token
+IsTokenGenerated=Se generează tokenul?
 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 received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+NewTokenStored=Token-ul a fost primit și salvat
+ToCheckDeleteTokenOnProvider=Faceți clic aici pentru a verifica / șterge autorizația salvată de furnizorul OAuth %s
 TokenDeleted=Token sters
 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 that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
+UseTheFollowingUrlAsRedirectURI=Utilizați adresa URL următoare ca URI de redirecționare atunci când vă creați acreditările cu furnizorul dvs. de servicii OAuth:
+ListOfSupportedOauthProviders=Introduceți acreditările furnizate de furnizorul dvs. de servicii OAuth2. Numai furnizorii OAuth2 acceptați sunt listați aici. Aceste servicii pot fi utilizate de alte module care necesită autentificare OAuth2.
+OAuthSetupForLogin=Pagina pentru a genera un token OAuth
+SeePreviousTab=Consultați fila anterioară
+OAuthIDSecret=ID-ul OAuth și secretul
 TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+TOKEN_EXPIRED=Tokenul a expirat
+TOKEN_EXPIRE_AT=Tokenul expiră la
+TOKEN_DELETE=Ștergeți tokenul salvat
+OAUTH_GOOGLE_NAME=Serviciul Google OAuth
+OAUTH_GOOGLE_ID=ID-ul Google OAuth
+OAUTH_GOOGLE_SECRET=Secretul OAuth Google 
+OAUTH_GOOGLE_DESC=Mergeți la<a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> această pagină </a> apoi "Acreditări" pentru a crea acreditările OAuth
+OAUTH_GITHUB_NAME=Serviciul OAuth GitHub
+OAUTH_GITHUB_ID=ID-ul OAuth GitHub
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Mergeți la <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> această pagină </a> apoi "Înregistrați o nouă aplicație" pentru a crea acreditările OAuth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index f7a1ac3af74..cf65af8725e 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Anul anterior datei facturii
 NextYearOfInvoice=Anul următor datei facturii
 DateNextInvoiceBeforeGen=Data următoarei facturi (înainte de generare)
 DateNextInvoiceAfterGen=Data următoarei facturi (după generare)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Comanda vânzărilor validată
 Notify_ORDER_SENTBYMAIL=Comanda vânzărilor a fost trimisă prin poștă
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Numărul de propuneri de furnizori
 NumberOfSupplierOrders=Numărul de ordine de cumpărare
 NumberOfSupplierInvoices=Numărul facturilor furnizorilor
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Numărul de unități pe propuneri
 NumberOfUnitsCustomerOrders=Numărul de unități din comenzile de vânzări
 NumberOfUnitsCustomerInvoices=Numărul de unități pe facturile clienților
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Numărul de unități pe propunerile furnizorilor
 NumberOfUnitsSupplierOrders=Numărul de unități din comenzile de achiziție
 NumberOfUnitsSupplierInvoices=Numărul de unități pe facturile furnizorului
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A fost atribuită o nouă intervenție %s.
 EMailTextInterventionValidated=Intervenţia %s validată
 EMailTextInvoiceValidated=Factura %s a fost validată.
@@ -274,3 +280,7 @@ LinesToImport=Linii de import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 496242c3a68..e1bfc320a42 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Valori posibile
 GoOnMenuToCreateVairants=Mergeți în meniul %s - %s pentru a pregăti variantele atributelor (cum ar fi culorile, mărimea, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Descrierea furnizorului pentru produs
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Atribute variabile
 ProductAttributes=Atribute variabile pentru produse
@@ -363,7 +367,7 @@ UsePercentageVariations=Utilizați variații procentuale
 PercentageVariation=Procentaj variație
 ErrorDeletingGeneratedProducts=A apărut o eroare în timp ce încercați să ștergeți variantele de produs existente
 NbOfDifferentValues=Nr. de valori diferite
-NbProducts=Nr. de produse
+NbProducts=Number of products
 ParentProduct=Produsul Părinte
 HideChildProducts=Ascundeți variantele produselor
 ShowChildProducts=Afișați variantele produselor
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Varianta de produs nu a fost găsită
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 752642cf504..e7fef439144 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Afişează proiect
 ShowTask=Arată sarcină
 SetProject=Setare proiect
 NoProject=Niciun proiect definit sau responsabil
-NbOfProjects=Numărul de proiecte
-NbOfTasks=Numărul de sarcini
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Timp comsumat
 TimeSpentByYou=Timpul consumat  da tine
 TimeSpentByUser=Timp consumat pe utilizator
@@ -69,6 +69,7 @@ NewTask=Task nou
 AddTask=Creare sarcină 
 AddTimeSpent=Creați timp petrecut
 AddHereTimeSpentForDay=Adăugați aici timpul petrecut pentru această zi / sarcină
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activitate
 Activities=Activităţi / Taskuri
 MyActivities=Activităţile / Taskurile mele
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Lista donațiilor aferente proiectului
 ListVariousPaymentsAssociatedProject=Lista diverselor plăți aferente proiectului
 ListSalariesAssociatedProject=Lista plăților salariale aferente proiectului
 ListActionsAssociatedProject=Lista evenimentelor aferente proiectului
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Lista timpului consumat pe sarcinile proiectului
 ListTaskTimeForTask=Listă de timp consumat pe sarcină
 ActivityOnProjectToday=Activitatea pe proiect astăzi
@@ -162,6 +164,8 @@ OpportunityProbability=Probabilitatea oportunităţii
 OpportunityProbabilityShort=Probabilitatea oportunităţii
 OpportunityAmount=Valoarea oportunităţii
 OpportunityAmountShort=Valoarea oportunităţii
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Valoarea medie a oportunităţii
 OpportunityAmountWeigthedShort=Valoarea oportunităţii ponderată
 WonLostExcluded=Câștigat / pierdut eliminat
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi
 FirstAddRessourceToAllocateTime=Atribuiți o resursă de utilizator sarcinii de a aloca timp
 InputPerDay=Intrare pe zi
 InputPerWeek=Intrare pe saptamana
+InputPerMonth=Input per month
 InputDetail=Detaliile de intrare
 TimeAlreadyRecorded=Acesta este timpul petrecut deja înregistrat pentru această sarcină/zi și utilizator%s
 ProjectsWithThisUserAsContact=Proiecte cu acest utilizator ca contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Factura %s a fost generată din timpul petrecut pe
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/ro_RO/receiptprinter.lang b/htdocs/langs/ro_RO/receiptprinter.lang
index 5481c7fbc3f..e232e0a289e 100644
--- a/htdocs/langs/ro_RO/receiptprinter.lang
+++ b/htdocs/langs/ro_RO/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activează buzzer
 DOL_PRINT_QRCODE=Printeaza cod QR 
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Data facturării
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/ro_RO/receptions.lang b/htdocs/langs/ro_RO/receptions.lang
index bf139e4de41..1edcaedce6b 100644
--- a/htdocs/langs/ro_RO/receptions.lang
+++ b/htdocs/langs/ro_RO/receptions.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
+ReceptionsSetup=Setare Recepţie produse
 RefReception=Ref. recepţie
 Reception=Recepţie
 Receptions=Receptii
@@ -41,5 +41,5 @@ ReceptionLine=Linia de recepție
 ProductQtyInReceptionAlreadySent=Cantitatea de produse din comanda deschisă deja trimisă
 ProductQtyInSuppliersReceptionAlreadyRecevied=Cantitatea de produse din comanda furnizor deschisă deja primită
 ValidateOrderFirstBeforeReception=Mai întâi trebuie să validezi comanda înainte de a putea face recepții.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
+ReceptionsNumberingModules=Mod de numerotare pentru recepţii 
+ReceptionsReceiptModel=Şabloane documente pentru recepţii
diff --git a/htdocs/langs/ro_RO/resource.lang b/htdocs/langs/ro_RO/resource.lang
index aa92869c01d..1839baa3439 100644
--- a/htdocs/langs/ro_RO/resource.lang
+++ b/htdocs/langs/ro_RO/resource.lang
@@ -5,7 +5,7 @@ DeleteResource=Şterge resursa
 ConfirmDeleteResourceElement=Confirmaţi ştergerea resursei pentru acest element
 NoResourceInDatabase=Nicio resursă în baza de date.
 NoResourceLinked=Nicio resursă legată
-
+ActionsOnResource=Evenimente despre această resursă
 ResourcePageIndex=Lista resurse
 ResourceSingular=Resursă
 ResourceCard=Fişă resursă
@@ -30,7 +30,10 @@ DictionaryResourceType=Tipuri resurse
 
 SelectResource=Selectează resursa
 
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
+IdResource=Id resursă
+AssetNumber=Număr serial
+ResourceTypeCode=Codul tipului de resursă
 ImportDataset_resource_1=Resurse
+
+ErrorResourcesAlreadyInUse=O parte din resurse sunt deja în uz
+ErrorResourceUseInEvent= %sutilizat în %seveniment
diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang
index 24b75f3c17c..763d028c91f 100644
--- a/htdocs/langs/ro_RO/sendings.lang
+++ b/htdocs/langs/ro_RO/sendings.lang
@@ -21,7 +21,7 @@ QtyShipped=Cant.  livrată
 QtyShippedShort=Cantitate de livrări
 QtyPreparedOrShipped=Cantitate pregătită sau expediată
 QtyToShip=Cant.  de livrat
-QtyToReceive=Qty to receive
+QtyToReceive=Cant. de recepţionat
 QtyReceived=Cant.  primită
 QtyInOtherShipments=Cantitate în alte expedieri
 KeepToShip=Rămas de expediat
@@ -47,17 +47,17 @@ DateDeliveryPlanned=Data planificată a livrarii
 RefDeliveryReceipt=Ref. document de livrare
 StatusReceipt=Stare document de livrare
 DateReceived=Data de livrare reală
-ClassifyReception=Classify reception
+ClassifyReception=Clasifică în recepţionat
 SendShippingByEMail=Trimiteți o expediție prin email
 SendShippingRef=Transmitere livrare %s
 ActionsOnShipping=Evenimente pe livrare
 LinkToTrackYourPackage=Link pentru a urmări pachetul dvs
 ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face din fişa comenzii.
 ShipmentLine=Linie de livrare
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInCustomersOrdersRunning=Cantitatea de produs din comenzile de vânzare deschise
+ProductQtyInSuppliersOrdersRunning=Cantitatea de produs din comenzile de cumpărare deschise 
 ProductQtyInShipmentAlreadySent=Cantitatea de produse din comanda deschisă deja trimisă
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+ProductQtyInSuppliersShipmentAlreadyRecevied=Cantitatea de produs care a fost recepţionată din comenzile de achiziție deschise
 NoProductToShipFoundIntoStock=Nu există niciun produs de expediat găsit în depozit <b> %s </b>. Corectați stocul sau reveniți pentru a alege un alt depozit.
 WeightVolShort=Greutate / vol.
 ValidateOrderFirstBeforeShipment=Mai întâi trebuie să validezi comanda înainte de a putea efectua expedieri.
diff --git a/htdocs/langs/ro_RO/stripe.lang b/htdocs/langs/ro_RO/stripe.lang
index ea39a0e809b..c4cd14aabde 100644
--- a/htdocs/langs/ro_RO/stripe.lang
+++ b/htdocs/langs/ro_RO/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang
index 099f3682855..1a50b477754 100644
--- a/htdocs/langs/ro_RO/supplier_proposal.lang
+++ b/htdocs/langs/ro_RO/supplier_proposal.lang
@@ -32,7 +32,7 @@ SupplierProposalStatusValidatedShort=Validată
 SupplierProposalStatusClosedShort=Închis
 SupplierProposalStatusSignedShort=Acceptat
 SupplierProposalStatusNotSignedShort=Refuzat
-CopyAskFrom=Creați o cerere de preț prin copierea unei cereri existente
+CopyAskFrom=Creați o cerere de preț copiind o cerere existentă
 CreateEmptyAsk=Crează o cerere goala
 ConfirmCloneAsk=Sigur doriți să clonați solicitarea de preț <b> %s </b>?
 ConfirmReOpenAsk=Sigur doriți să redeschideți cererea de preț <b> %s </b>?
diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang
index 02a4bfe6c68..7e30c6d762d 100644
--- a/htdocs/langs/ro_RO/ticket.lang
+++ b/htdocs/langs/ro_RO/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Vedeți tichetele tuturor terților (nu sunt eficiente pentru ut
 TicketDictType=Tipuri de tichete
 TicketDictCategory=Tichet - Grupuri
 TicketDictSeverity=Tichet - Severități
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Logică disfuncţională
 TicketTypeShortBUGHARD=Material disfuncţional
 TicketTypeShortCOM=Întrebare comercială
@@ -241,7 +242,7 @@ NoLogForThisTicket=Nu există jurnal pentru acest bilet încă
 TicketLogAssignedTo=Tichet %s alocat la %s
 TicketLogPropertyChanged=Tichet %s modificat: clasificarea de la %s la %s
 TicketLogClosedBy=Tichet %s închis de %s
-TicketLogReopen=Tichet%s redeschis
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=Puteți crea un tichet de asistență sau un cec de la un ID ex
 YourTicketSuccessfullySaved=Tichetul a fost salvat cu succes!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Păstrați numărul de urmărire pe care l-am putea întreba mai târziu.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Tichet de asistență nou
 TicketNewEmailBody=Acesta este un email automat pentru a confirma că ați înregistrat un nou tichet.
 TicketNewEmailBodyCustomer=Acesta este un email automat pentru a confirma că un nou tichet a fost creat în contul dvs.
@@ -272,7 +273,7 @@ Subject=Subiect
 ViewTicket=Vedeți tichetul
 ViewMyTicketList=Vedeți lista mea de tichete
 ErrorEmailMustExistToCreateTicket=Eroare: adresa de email nu a fost găsită în baza noastră de date
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> Tichetul tocmai a fost creat cu ID # %s, vezi informațiile: </p>
 SeeThisTicketIntomanagementInterface=Vedeți tichetul în interfața de gestionare
 TicketPublicInterfaceForbidden=Interfața publică pentru tichete nu a fost activată
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index 786b0a269ce..f6bcf41b04b 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -109,4 +109,7 @@ UserLogoff=Logoff utilizator
 UserLogged=Utilizator autentificat
 DateEmployment=Data începerii angajării
 DateEmploymentEnd=Data încetării angajării
-CantDisableYourself=You can't disable your own user record
+CantDisableYourself=Nu vă puteți dezactiva propria înregistrare de utilizator 
+ForceUserExpenseValidator=Forţează validarea raportului de cheltuieli
+ForceUserHolidayValidator=Forţează validarea cererii de concediu
+ValidatorIsSupervisorByDefault= În mod implicit, validatorul este superviser-rul utilizatorului. Nu completaţi pentru a păstra acest comportament.
diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang
index e8230dd609e..985c2e2f7b4 100644
--- a/htdocs/langs/ro_RO/website.lang
+++ b/htdocs/langs/ro_RO/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index 70418240a4d..90e9f9db172 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Список бухгалтерских счетов
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Итоговая наценка на продажи
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Не согласовано
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 2fb1d9ca98f..063c10ed781 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Развертывание модуля завершено. 
 NotExistsDirect=Альтернативная корневая директория не задана.<br>
 InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны. <br> Просто создайте каталог в корне Dolibarr (например: custom). <br>
 InfDirExample=<br>Затем объявите его в файле <strong>conf.php</strong><br> $dolibarr_main_url_root_alt = '/custom'<br> $dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'<br>Если эти строки комментируются с помощью ''#", чтобы включить их, просто раскомментируйте, удалив символ "#''.
-YouCanSubmitFile=Кроме того, вы можете загрузить файл пакета .zip:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Текущая версия Dolibarr
 CallUpdatePage=Перейдите на страницу, которая обновляет структуру базы данных и данные: %s.
 LastStableVersion=Последняя стабильная версия
@@ -472,6 +472,7 @@ Use3StepsApproval=По умолчанию заказы на поставку д
 UseDoubleApproval=Используйте одобрение на 3 шага, когда сумма (без налога) выше ...
 WarningPHPMail=ПРЕДУПРЕЖДЕНИЕ. Часто лучше настроить исходящую электронную почту, чтобы использовать почтовый сервер вашего провайдера вместо настроек по умолчанию. Некоторые провайдеры электронной почты (например, Yahoo) не позволяют отправлять электронную почту с другого сервера, не их собственного сервера. Ваша текущая настройка использует сервер приложения для отправки электронной почты, а не сервер вашего провайдера электронной почты, поэтому некоторые получатели (совместимые с ограничительным протоколом DMARC) спросят вашего провайдера электронной почты, могут ли они принять вашу электронную почту, а некоторые провайдеры электронной почты (например, Yahoo) может ответить «нет», потому что сервер не принадлежит им, поэтому некоторые из отправленных вами писем могут быть не приняты (будьте осторожны и с квотой отправки вашего провайдера электронной почты). <br> Если у вашего провайдера электронной почты (например, Yahoo) есть это ограничение, вы должны изменить настройки электронной почты, чтобы выбрать другой метод «SMTP-сервер» и ввести SMTP-сервер и учетные данные, предоставленные вашим провайдером электронной почты.
 WarningPHPMail2=Если вашему SMTP-провайдеру электронной почты необходимо ограничить почтовый клиент некоторыми IP-адресами (это очень редко), это IP-адрес почтового пользователя (MUA) для вашего приложения ERP CRM: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Нажмите, чтобы посмотреть описание
 DependsOn=Этот модуль нуждается в модуле (модулях)
 RequiredBy=Этот модуль требуется для модуля (модулей)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Интеграция с системами НажатьДляЗвонка (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Добавить функцию для создания учетных записей Bookmark4u из учетной записи Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Проектные работы
 Module70Desc=Управление мероприятиями
 Module75Name=Транспортные расходы
@@ -639,7 +642,7 @@ Module50000Desc=Предложите покупателям страницу о
 Module50100Name=POS SimplePOS
 Module50100Desc=Модуль торговой точки SimplePOS (простой POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Модуль торговой точки TakePOS (POS с сенсорным экраном).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Предложите клиентам страницу онлайн-платежей PayPal (учетная запись PayPal или кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Отчёты о местных налогах  - это ито
 LabelUsedByDefault=Метки, используемые по умолчанию, если нет перевода можно найти код
 LabelOnDocuments=Этикетка на документах
 LabelOrTranslationKey=Метка или ключ перевода
-ValueOfConstantKey=Значение константы
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Кол-во дней
 AtEndOfMonth=На конец месяца
 CurrentNext=Текущая/Следующая
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Ускорить и ограничить склад для 
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Уменьшение запаса в POS не совместимо с модулем Управление сериями/партиями  (в настоящее время активно), поэтому уменьшение запаса отключено
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Настройка модуля Закладки
 BookmarkDesc=Этот модуль позволяет вам управлять закладками. Вы также можете добавить ярлыки на любые страницы Dolibarr или внешние веб-сайты в левом меню.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Цвет фона для четных строк т
 MinimumNoticePeriod=Минимальный период уведомления (ваш запрос на отпуск должен быть выполнен до этой задержки)
 NbAddedAutomatically=Количество дней, добавленных в счетчики пользователей (автоматически) каждый месяц
 EnterAnyCode=Это поле содержит ссылку для идентификации строки. Введите любое значение по вашему выбору, но без специальных символов.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=Цвет RGB находится в формате HEX, например: FF0000
 PositionIntoComboList=Позиция строки в комбинированных списках
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index 2bc18a01eb0..c43a8e1cbd2 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Подписка %s для члена %s и
 MemberSubscriptionDeletedInDolibarr=Подписка %s для участника %s удалена
 ShipmentValidatedInDolibarr=Отправка %s  подтверждена
 ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено"
-ShipmentUnClassifyCloseddInDolibarr=Отправка %s классифицирована переоткрыта
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Отправка %s удалена
 OrderCreatedInDolibarr=Заказ %s создан
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina =! %s </b> для ограничения вы
 AgendaUrlOptions4=<b>logint = %s</b> для ограничения вывода на действия, назначенные пользователю <b>%s</b> (владелец и другие).
 AgendaUrlOptionsProject=<b>project = __ PROJECT_ID __</b>, чтобы ограничить вывод действий, связанных с проектом <b>__ PROJECT_ID __ </b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Показывать дни рождения контактов 
 AgendaHideBirthdayEvents=Скрыть дни рождения контактов
 Busy=Занят
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index 1ecb76b5709..3e8bdeeb596 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Добавить запись вручную
 Conciliated=Согласование
 ConciliatedBy=Conciliated путем
 DateConciliating=Согласительную дата
-BankLineConciliated=Запись согласована
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Согласовано
 NotReconciled=Не согласовано
 CustomerInvoicePayment=Заказчиком оплаты
@@ -154,7 +154,7 @@ RejectCheck=Проверка возвращена
 ConfirmRejectCheck=Вы уверены, что хотите отметить эту проверку как отклоненную?
 RejectCheckDate=Дата проверки была возвращена
 CheckRejected=Проверка возобновлена
-CheckRejectedAndInvoicesReopened=Проверка возвращена, а счета-фактуры возобновлены
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Шаблоны документов для банковских счетов
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Шаблон для печати страницы с информацией о BAN.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 285bca049bf..bf31ff2450f 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Произвольное значение (%% от суммы)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Банковский перевод
 PaymentTypeShortVIR=Банковский перевод
@@ -512,13 +513,15 @@ RevenueStamp=Штамп о уплате налогов
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет-фактуру Покупателю
 TypeContact_facture_external_BILLING=обратитесь в отдел счетов-фактур Покупателям
diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang
index bedeeee1d58..6d6a4ce119c 100644
--- a/htdocs/langs/ru_RU/cashdesk.lang
+++ b/htdocs/langs/ru_RU/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Браузер
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang
index c5b8112cb2c..513474c283f 100644
--- a/htdocs/langs/ru_RU/categories.lang
+++ b/htdocs/langs/ru_RU/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Список тегов/категорий участников
 CatContactList=Список тегов/категорий контактов
 CatSupLinks=Связи между поставщиками и  тегами/категориями
 CatCusLinks=Связи между клиентами/потенц. клиентами  и  тегами/категориями
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Связи между продуктами/услугами  и  тегами/категориями
 CatProJectLinks=Связи между проектами и тегами/категориями
 DeleteFromCat=Удалить из тега/категории
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 7851abaac02..dae49432ec1 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без поря
 ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Счётчик должен иметь более 3 цифр
-ErrorSelectAtLeastOne=Ошибка. Выберите хотя бы одну запись.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s назначается еще одна треть
 ErrorFailedToSendPassword=Не удалось отправить пароль
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Пользователь с <b>логином %s</b> н
 ErrorLoginHasNoEmail=Этот пользователь не имеет адреса электронной почты. Процесс прерван.
 ErrorBadValueForCode=Плохо значения типов кода. Попробуйте еще раз с новой стоимости ...
 ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Количество строк в счетах клиента не может быть отрицательным
 ErrorWebServerUserHasNotPermission=Учетная запись пользователя <b>%s</b> используется для выполнения веб-сервер не имеет разрешения для этого
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang
index e93afff67df..380635eca51 100644
--- a/htdocs/langs/ru_RU/exports.lang
+++ b/htdocs/langs/ru_RU/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Раздел экспорта
-ImportArea=Раздел импорта
-NewExport=Новый экспорт
-NewImport=Новые импортные
+ExportsArea=Экспорт
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Экспортировать данные
 ImportableDatas=ИМПОРТИРОВАННАЯ данных
 SelectExportDataSet=Выберите набор данных вы хотите экспортировать ...
 SelectImportDataSet=Выбор данных, вы хотите импортировать ...
-SelectExportFields=Выбрать поля, вы хотите экспортировать, или выбрать заранее экспортировать профиль
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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=Области исходный файл не импортируется
-SaveExportModel=Сохранить этот экспортный профиль, если вы планируете использовать повторно момент ...
-SaveImportModel=Сохранить профиль импорт, если вы планируете использовать повторно момент ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Экспорт имя профиля
-ExportModelSaved=Экспорт профиль сохраняется под <b>именем %s.</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Экспортируемых полей
 ExportedFields=Экспортируемые поля
 ImportModelName=Импорт имя профиля
-ImportModelSaved=Импорт профиль сохраняется под <b>именем %s.</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset экспорта
 DatasetToImport=Набор данных для импорта
 ChooseFieldsOrdersAndTitle=Выбрать поля порядке ...
 FieldsTitle=Поля заголовка
 FieldTitle=Поле название
-NowClickToGenerateToBuildExportFile=Теперь нажмите кнопку "Создать", чтобы построить экспортный файл ...
-AvailableFormats=Форматы доступное
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Библиотека
 Step=Шаг
-FormatedImport=Импорт ассистент
-FormatedImportDesc1=Эта область позволяет импортировать персонализированных данных, с помощью ассистента, чтобы помочь вам в процессе без технических знаний.
-FormatedImportDesc2=Первый шаг состоит в том, чтобы выбирать царя из данных, которые вы хотите загрузить, а затем файл для загрузки, а затем выбрать поля, которые вы хотите загрузить.
-FormatedExport=Ассистент по экспорту
-FormatedExportDesc1=Эта область позволяет экспортировать персонализированных данных, с помощью ассистента, чтобы помочь вам в процессе без технических знаний.
-FormatedExportDesc2=Первый шаг состоит в том, чтобы выбирать заранее данных, а затем выбрать, какие поля нужно в результате файлы, и которые тем.
-FormatedExportDesc3=Когда данные экспортировать выбраны, вы можете задать формат выходного файла вы хотите экспортировать данные.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Лист
 NoImportableData=Нет данных ввозимый (без модуля с определениями разрешить импорт данных)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL запрос, используемых для создания экспортного файла
+SQLUsedForExport=SQL Request used to extract data
 LineId=Идентификатор строки
 LineLabel=Label of line
 LineDescription=Описание строки
 LineUnitPrice=Цена за единицу линии
 LineVATRate=Ставка НДС в строке
 LineQty=Кол-во в строке
-LineTotalHT=Сумма за вычетом налога на линию
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Сумма налога с на линию
 LineTotalVAT=Сумма налога на добавленную стоимость по строке
 TypeOfLineServiceOrProduct=Тип линии (0= продукт, услуга 1=)
 FileWithDataToImport=Файл с данными для импорта
 FileToImport=Исходный файл для импорта
-FileMustHaveOneOfFollowingFormat=Файл для импорта должны иметь один из следующих форматах
-DownloadEmptyExample=Скачать пример пустого исходного файла
-ChooseFormatOfFileToImport=Выберите формат файла для использования в качестве формата файла импорта, нажав на Picto %s, чтобы выделить ее ...
-ChooseFileToImport=Выберите файл для импорта выберите пункт о picto %s ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Формат исходного файла
 FieldsInSourceFile=Поля в исходном файле
 FieldsInTargetDatabase=Целевые поля в БД системы Dolibarr  (жирным - обязательные)
@@ -68,55 +68,55 @@ FieldsTarget=Целевые поля
 FieldTarget=Целевые области
 FieldSource=Источник области
 NbOfSourceLines=Количество строк в исходном файле
-NowClickToTestTheImport=Проверить параметры импорта вы определили. Если они верны, нажмите на кнопку <b>&quot;%s&quot;,</b> чтобы начать моделирование процесса импорта (данные не будут изменены в базе данных, это только имитация на данный момент) ...
-RunSimulateImportFile=Запуск импорта моделирования
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Некоторые обязательные поля не имеют источника из файла данных
 InformationOnSourceFile=Информация об исходном файле
 InformationOnTargetTables=Информация о целевых полей
 SelectAtLeastOneField=Switch по крайней мере один источник поля в колонке полей для экспорта
 SelectFormat=Выберите этот формат файла для импорта
-RunImportFile=Запуск файла для импорта
-NowClickToRunTheImport=Проверьте результат импорта моделирования. Если все в порядке, начало окончательного импорта.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Обязательные данные пуст в исходном файле на местах <b>%s.</b>
-TooMuchErrors=Существует еще <b>%s</b> других линий источника ошибок, но выход был ограниченным.
-TooMuchWarnings=Существует еще <b>%s</b> другие линии источника с предупреждениями, но выход был ограниченным.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Пустые строки (будет использоваться)
-CorrectErrorBeforeRunningImport=Прежде всего, необходимо исправить все ошибки перед запуском окончательного импорта.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Файл был импортирован с номером <b>%s.</b>
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Количество строк, без ошибок и предупреждений нет: <b>%s.</b>
 NbOfLinesImported=Количество линий успешно импортированы: <b>%s.</b>
 DataComeFromNoWhere=Соотношение вставить приходит из ниоткуда в исходном файле.
 DataComeFromFileFieldNb=Соотношение вставить происходит от области число <b>%s</b> в исходном файле.
-DataComeFromIdFoundFromRef=Соотношение, что исходит от области число <b>%s</b> исходного файла будет использоваться, чтобы найти идентификатор родительского объекта для использования (так Objet <b>%s</b> которая исх. Из исходного файла должно существует в 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Данные поступившие от исходного файла будет вставлено в следующее поле:
-DataIDSourceIsInsertedInto=Идентификатор родительского объекта найти с помощью данных в исходном файле, будут включены в следующие поля:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Идентификатор материнской линии обнаружил в коде, будут включены в следующее поле:
 SourceRequired=Данные значения является обязательным
 SourceExample=Пример возможных значений данных
 ExampleAnyRefFoundIntoElement=Любая ссылка на элемент найден <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Код (или ID) найден в словаре в словаре <b>%s</b>
-CSVFormatDesc=<b>Разделителями-запятыми</b> файл (формат. CSV). <br> Это текстовый формат файла, в котором поля разделены сепаратором [%s]. Если разделитель находится внутри области содержания, поля окружены круглый характер [%s]. Escape характер бежать вокруг характер [%s].
-Excel95FormatDesc=Формат файла <b>Excel</b> (.xls)<br>Это формат Excel 95  (BIFF5).
-Excel2007FormatDesc=Формат файла <b>Excel</b>  (.xlsx)<br>Это формат Excel версий старше 2007  (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Разделитель
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Значение для фильтрации
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index 7b3e731652b..edfd3a9f826 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Перейти к Dolibarr (настройка область)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Перейти на страницу снова обновить
 WithNoSlashAtTheEnd=Без слеша "/" в конце
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Уже существует
 DolibarrAdminLogin=Dolibarr администратора
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index b235a53f6e4..1f3c3028ccc 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Македонский
 Language_mn_MN=Mongolian
 Language_nb_NO=Норвежский (Букмол)
 Language_nl_BE=Голландский (Бельгия)
-Language_nl_NL=Голландский (Нидерланды)
+Language_nl_NL=Dutch
 Language_pl_PL=Польский
 Language_pt_BR=Португальский (Бразилия)
 Language_pt_PT=Португальский
@@ -86,3 +86,4 @@ Language_uz_UZ=Узбекский
 Language_vi_VN=Вьетнамский
 Language_zh_CN=Китайский
 Language_zh_TW=Китайский (традиционный)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 6aeedc477ad..f325f268aab 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=Цена ед. (с налогом)
 Amount=Сумма
 AmountInvoice=Сумма счета-фактуры
 AmountInvoiced=Сумма выставленного счета
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Сумма платежа
 AmountHTShort=Сумма (без налога)
 AmountTTCShort=Сумма (вкл-я налог)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Проект
 ContactDefault_project_task=Задача
 ContactDefault_propal=Предложение
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/ru_RU/modulebuilder.lang
+++ b/htdocs/langs/ru_RU/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/ru_RU/mrp.lang b/htdocs/langs/ru_RU/mrp.lang
index 11c6915a25c..2c77d12b135 100644
--- a/htdocs/langs/ru_RU/mrp.lang
+++ b/htdocs/langs/ru_RU/mrp.lang
@@ -1,13 +1,13 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Перечень элементов
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -21,14 +21,16 @@ FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 FreeLegalTextOnMOs=Free text on document of MO
 WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
+ConfirmCloneBillOfMaterials=Уверены, что хотите клонировать перечень элементов %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
-DeleteBillOfMaterials=Delete Bill Of Materials
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
+DeleteBillOfMaterials=Удалить перечень элементов
 DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteBillOfMaterials=Уверены, что хотите удалить перечень элементов ?
+ConfirmDeleteMo=Уверены, что хотите удалить перечень элементов ?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/ru_RU/oauth.lang
+++ b/htdocs/langs/ru_RU/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index e1ecbfaf9d7..d229559ec81 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Посредничество %s проверено.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index d606ac12eff..dc669d9b69d 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Возможные значения
 GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Вариант атрибутов
 ProductAttributes=Вариант атрибутов для продуктов
@@ -363,7 +367,7 @@ UsePercentageVariations=Использовать процентные вариа
 PercentageVariation=Изменение процентов
 ErrorDeletingGeneratedProducts=При попытке удалить существующие варианты продукта произошла ошибка
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Родительский продукт
 HideChildProducts=Скрыть варианты продуктов
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Вариант продукта не найде
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 2596e7e4df2..c233f1d4a67 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Показать проекта
 ShowTask=Показать задачу
 SetProject=Комплекс проектов
 NoProject=Нет проекта определена
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Время, затраченное
 TimeSpentByYou=Затраченное мной время
 TimeSpentByUser=Затраченное пользователем время
@@ -69,6 +69,7 @@ NewTask=Новые задачи
 AddTask=Создать задачу
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Мероприятие
 Activities=Задачи / мероприятия
 MyActivities=Мои задачи / мероприятия
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Проект должен быть сначала п
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Ввод по дням
 InputPerWeek=Ввод по неделе
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang
index 5714ba78151..5fcf8b3f605 100644
--- a/htdocs/langs/ru_RU/receiptprinter.lang
+++ b/htdocs/langs/ru_RU/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Дата счета-фактуры
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang
index 76c918e22d4..402a8c57df3 100644
--- a/htdocs/langs/ru_RU/stripe.lang
+++ b/htdocs/langs/ru_RU/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang
index 2e36a862d42..cade18e8f75 100644
--- a/htdocs/langs/ru_RU/ticket.lang
+++ b/htdocs/langs/ru_RU/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Тема
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang
index d8a6860690d..0b410a27fbd 100644
--- a/htdocs/langs/ru_RU/website.lang
+++ b/htdocs/langs/ru_RU/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index 26733adca03..51cbbf4d809 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Zoznam účtovných účtov
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Celkový obrat pred zdanením
 TotalMarge=Celkové predajné rozpätie
@@ -269,6 +271,7 @@ ChangeBinding=Zmeňte väzbu
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Nezlúčené
 
 ## Admin
 ApplyMassCategories=Použiť hromadne kategórie
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index e7d0129cd5c..b61fb750c2b 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr aktuálna verzia
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion= Najnovšia stabilná verzia
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integrácia ClickToDial systému (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Pridať funkcie pre generovanie Bookmark4u účet z účtu Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervencie
 Module70Desc=Intervencie riadenie
 Module75Name=Nákladové a výlet poznámky
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je preklad možno nájsť kód
 LabelOnDocuments=Štítok na dokumenty
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Na konci mesiaca
 CurrentNext=Aktuálny/Nasledujúci
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Záložka Nastavenie modulu
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Farba pozadia pre párne riadky tabuľky
 MinimumNoticePeriod=Minimálny oznamovací čas ( Vaša požiadávka musi byť zaznamenaná pred týmto časom )
 NbAddedAutomatically=Počet dní pridaných do počítadla užívateľov ( automaticky ) každý mesiac
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang
index 709790f891f..0f1da4280ac 100644
--- a/htdocs/langs/sk_SK/agenda.lang
+++ b/htdocs/langs/sk_SK/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Zásielka %s overená
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Zásielka %s zmazaná
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Zobraziť narodeniny kontaktov
 AgendaHideBirthdayEvents=Skryť naroodeniny kontaktov
 Busy=Zaneprázdnený
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index 815e318f1af..703adb0cd3d 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Zlúčiť
 ConciliatedBy=Odsúhlasené
 DateConciliating=Synchronizovať dáta
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Zlúčiť
 NotReconciled=Nezlúčené
 CustomerInvoicePayment=Klientská platba
@@ -154,7 +154,7 @@ RejectCheck=Šek vrátený
 ConfirmRejectCheck=Určite chcete označiť tento šek ako odmietnutý ?
 RejectCheckDate=Dátum kedy bol šek odmietnutý
 CheckRejected=Šek vrátený
-CheckRejectedAndInvoicesReopened=Šek vrátený a faktúra znova otvorená
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Šablóny dokumentov pre bankové účty
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Šablóna pre tlač strany s BAN informáciami
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index e58e9d74cc1..3f27a2822d7 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variabilná čiastka (%% celk.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bankový prevod
 PaymentTypeShortVIR=Bankový prevod
@@ -512,13 +513,15 @@ RevenueStamp=Kolek
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Zástupca nasledujúce-up zákazník faktúru
 TypeContact_facture_external_BILLING=Zákazník faktúra kontakt
diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang
index 2cd0c899d9a..44096e6bc4d 100644
--- a/htdocs/langs/sk_SK/cashdesk.lang
+++ b/htdocs/langs/sk_SK/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Prehliadač
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang
index 9f9505b76c7..d98848e310b 100644
--- a/htdocs/langs/sk_SK/categories.lang
+++ b/htdocs/langs/sk_SK/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 72cb13e6254..e75d00a8928 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez poradovým číslo
 ErrorBadMaskBadRazMonth=Chyba, zlá hodnota po resete
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Chyba. Vyberte aspoň jednu položku.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s je priradený do inej tretej
 ErrorFailedToSendPassword=Nepodarilo sa odoslať heslo
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Užívateľ s prihlásením <b>%s</b> nebol nájdený.
 ErrorLoginHasNoEmail=Tento užívateľ nemá žiadnu e-mailovú adresu. Proces prerušená.
 ErrorBadValueForCode=Bad hodnota bezpečnostného kódu. Skúste to znova s ​​novou hodnotou ...
 ErrorBothFieldCantBeNegative=Polia %s a %s nemôžu byť negatívna
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Užívateľský účet <b>%s</b> použiť na spustenie webový server nemá oprávnenie pre ktoré
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang
index 5aebec14a4c..5d9514819a8 100644
--- a/htdocs/langs/sk_SK/exports.lang
+++ b/htdocs/langs/sk_SK/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Vývoz plocha
-ImportArea=Dovoz oblasť
-NewExport=New export
-NewImport=Nový import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportovať dataset
 ImportableDatas=Importovateľné dataset
 SelectExportDataSet=Vyberte dátový súbor, ktorý chcete exportovať ...
 SelectImportDataSet=Vyberte dátový súbor, ktorý chcete importovať ...
-SelectExportFields=Vyberte polia, ktoré chcete exportovať, alebo vyberte preddefinovanú export profil
-SelectImportFields=Zvoľte zdrojove polia ktoré chcete importovať a finálne polia v databáze  presunutím hore a dole so zarovnaním %s alebo zvoľte preddefinovaný profil importu.
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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=Oblasti zdrojovom súbore sa nedovážajú
-SaveExportModel=Uložiť tento export profil, ak máte v pláne znova neskôr ...
-SaveImportModel=Uložiť túto importu profilu, ak máte v pláne znova neskôr ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export názov profilu
-ExportModelSaved=Export profil uloží pod názvom <b>%s.</b>
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Reexportovateľné polia
 ExportedFields=Exportovať pole
 ImportModelName=Dovoz názov profilu
-ImportModelSaved=Dovoz profil uloží pod názvom <b>%s.</b>
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset export
 DatasetToImport=Importovať súbor do dátového súboru
 ChooseFieldsOrdersAndTitle=Zvoľte pole objednávku ...
 FieldsTitle=Pole Názov
 FieldTitle=Polia názov
-NowClickToGenerateToBuildExportFile=Teraz vyberte formát súboru v poli so zoznamom a kliknite na &quot;Vytvoriť&quot; stavať súbor exportu ...
-AvailableFormats=Dostupné formáty
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Knižnica
 Step=Krok
-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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=List
 NoImportableData=Žiadne dovážať dáta (žiadny modul s definíciami povoliť import dát)
 FileSuccessfullyBuilt=Dokument vygenerovaný
-SQLUsedForExport=Otázka SQL použiť na vytvorenie exportovaného súboru
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id riadku
 LineLabel=Názov riadka
 LineDescription=Popis linky
 LineUnitPrice=Jednotková cena linky
 LineVATRate=Sadzba DPH linky
 LineQty=Množstvo pre linku
-LineTotalHT=Čistá suma dane na riadku
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Čiastka s DPH za riadok
 LineTotalVAT=Suma DPH za riadok
 TypeOfLineServiceOrProduct=Použitý typ linky (0 = produkt, 1 = služba)
 FileWithDataToImport=Súbor s dátami pre import
 FileToImport=Zdrojový súbor na import
-FileMustHaveOneOfFollowingFormat=Importovať súbor musí mať jeden z nasledujúcich formáte
-DownloadEmptyExample=Stiahnite si príklad prázdneho zdrojového súboru
-ChooseFormatOfFileToImport=Zvoľte si formát súboru ako formát súboru pre import kliknutím na %s Piktogram vyberte ...
-ChooseFileToImport=Nahrať súbor kliknite na %s Piktogram pre výber súboru ako zdrojový súbor importu ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Zdrojový súbor
 FieldsInSourceFile=Polia v zdrojovom súbore
 FieldsInTargetDatabase=Cieľové pole v Dolibarr databáze (tučne = povinná)
@@ -68,55 +68,55 @@ FieldsTarget=Cielené polia
 FieldTarget=Cielená polia
 FieldSource=Zdroj polia
 NbOfSourceLines=Počet riadkov v zdrojovom súbore
-NowClickToTestTheImport=Kontrola parametrov importu, ktoré ste definovali. Ak sú v poriadku, kliknite na tlačidlo <b>&quot;%s&quot;</b> spustíte simuláciu procesu importu (žiadne dáta sa zmení v databáze, je to len simulácia pre túto chvíľu) ...
-RunSimulateImportFile=Spustite import simuláciu
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=Toto pole vyžaduje údaje zo zdrojového dokumentu
 SomeMandatoryFieldHaveNoSource=Niektoré povinné polia nemajú zdroje z dátového súboru
 InformationOnSourceFile=Informácie o zdrojovom súbore
 InformationOnTargetTables=Informácie o cieľových oblastiach,
 SelectAtLeastOneField=Prepnutie aspoň jeden zdrojový poľa v stĺpci polí pre export
 SelectFormat=Zvoľte túto importu súboru vo formáte
-RunImportFile=Spustenie importu súboru
-NowClickToRunTheImport=Skontrolujte výsledok importu simulácie. Ak je všetko v poriadku, spustite trvalému dovozu.
-DataLoadedWithId=Všetky dáta budú načítane s id:  <b>%s</b>
-ErrorMissingMandatoryValue=Povinné údaje je prázdny v zdrojovom súbore pre poľné <b>%s.</b>
-TooMuchErrors=Tam je ešte <b>%s</b> ďalšie zdrojové riadky s chybami, ale výkon bol obmedzený.
-TooMuchWarnings=Tam je ešte <b>%s</b> ďalšie zdrojové riadky s varovaním, ale výkon bol obmedzený.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Prázdny riadok (budú odstránené)
-CorrectErrorBeforeRunningImport=Najprv je nutné opraviť všetky chyby pred spustením trvalému dovozu.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Súbor bol importovaný s číslom <b>%s.</b>
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Počet riadkov bez chýb a bez varovania: <b>%s.</b>
 NbOfLinesImported=Počet riadkov úspešne importovaných: <b>%s.</b>
 DataComeFromNoWhere=Hodnota vložiť pochádza z ničoho nič v zdrojovom súbore.
 DataComeFromFileFieldNb=Hodnota vložiť pochádza z <b>%s</b> číslo poľa v zdrojovom súbore.
-DataComeFromIdFoundFromRef=Hodnota, ktorá pochádza z <b>%s</b> číslo poľa zdrojový súbor bude použitý k nájdeniu id nadradený objekt používať (teda obísť <b>%s</b> ktorý má čj. Zo zdrojového súboru musí byť do Dolibarr existuje).
-DataComeFromIdFoundFromCodeId=Kód z poľa číslo <b>%s</b> zo zdrojového dokumentu bude použité pre nájdenie ID rodičovského objektu pre použitie. ( kód zo zdrojového dokumentu musí existovať v slovníku  <b>%s</b>)  Ak poznáte ID, môžete ho použiť v zdrojovóm dokumente namiesto kódu. Import by mal fungovať v oboch prípadoch.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Dáta prichádzajúce zo zdrojového súboru budú vložené do nasledujúceho poľa:
-DataIDSourceIsInsertedInto=Id z nadradeného objektu zistené na základe údajov v zdrojovom súbore, sa vloží do nasledujúceho poľa:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Id materskej línie našli kódu, bude vložený do nasledujúceho políčka:
 SourceRequired=Hodnota dát je povinné
 SourceExample=Príklad možné hodnoty údajov
 ExampleAnyRefFoundIntoElement=Akékoľvek ref našli prvkov <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Kód (alebo ID) nájdené v slovníku <b>%s</b>
-CSVFormatDesc=<b>Hodnoty oddelené čiarkami</b> formát súboru (. Csv). <br> Jedná sa o textový formát súboru, kde sú polia oddelené oddeľovačom [%s]. Ak oddeľovač sa nachádza vo vnútri poľa obsahu je pole zaoblené charakteru kola [%s]. Útek charakter unikať okolo znaku je %s [].
-Excel95FormatDesc=<b>Excel</b> formát súboru (. Xls) <br> Toto je natívny formát programu Excel 95 (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> formát súboru (. Xlsx) <br> Toto je natívny formát programu Excel 2007 (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Hodnoty oddelené</b> formát súboru (. TSV) <br> Jedná sa o textový formát súboru, kde sú polia oddelené tabulátorom [Tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv možnosti
-Separator=Oddeľovač
-Enclosure=Príloha
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Špeciálny kód
 ExportStringFilter=%% umožňuje nahradenie jedného alebo viac znakov v texte
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtre podľa jedného rok/mesiac/deň<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtre cez hodnotu roky/mesiace/dni<br> > YYYY, > YYYYMM, > YYYYMMDD : filtre na nasledujúce roky/mesiace/dni<br> < YYYY, < YYYYMM, < YYYYMMDD : filtre na predchádzajúce roky/mesiace/dni
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import začína od riadka číslo
 EndAtLineNb=Číslo konca riadka
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=Napríklad, nastavte túto hodnotu na 3 pre vynechanie prvých 2 riadkov
-KeepEmptyToGoToEndOfFile=Nechajte tento riadok prázdny pre skok na koniec dokumentu
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtrované polia
 FilteredFieldsValues=Hodnota za filtrom
 FormatControlRule=Nastavte kontrolné pravidlo
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index d25a85dc4f2..acefbcaba3c 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Prejsť na Dolibarr (nastavenie plochy)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Prejsť na stránku znova upgradovať
 WithNoSlashAtTheEnd=Bez lomítka &quot;/&quot; na koniec
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Už existuje
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index fd870a4f8e8..6c632a39b8b 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedónsky
 Language_mn_MN=Mongolian
 Language_nb_NO=Nórčina (Bokmål)
 Language_nl_BE=Holanďština (Belgicko)
-Language_nl_NL=Holandština (Holandsko)
+Language_nl_NL=Dutch
 Language_pl_PL=Poľština
 Language_pt_BR=Portugalčina (Brazília)
 Language_pt_PT=Portugalčina
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamčina
 Language_zh_CN=Čínština
 Language_zh_TW=Čínština (tradičná)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index effb0e7a22c..2cf453311ea 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Množstvo
 AmountInvoice=Fakturovaná čiastka
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Suma platby
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Čiastka (s DPH)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Úloha
 ContactDefault_propal=Návrh
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/sk_SK/modulebuilder.lang
+++ b/htdocs/langs/sk_SK/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/sk_SK/mrp.lang b/htdocs/langs/sk_SK/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/sk_SK/mrp.lang
+++ b/htdocs/langs/sk_SK/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/sk_SK/oauth.lang b/htdocs/langs/sk_SK/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/sk_SK/oauth.lang
+++ b/htdocs/langs/sk_SK/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index cc027659e10..ad1fb336b1f 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Zásah %s bol overený.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index f1f6f7e5b18..ec2e1a7a291 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 13d6765f611..6151c06cbb8 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Zobraziť projektu
 ShowTask=Zobraziť úloha
 SetProject=Nastavenie projektu
 NoProject=Žiadny projekt definovaný alebo vlastné
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Čas strávený
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Nová úloha
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Činnosť
 Activities=Úlohy / aktivity
 MyActivities=Moje úlohy / činnosti
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/sk_SK/receiptprinter.lang b/htdocs/langs/sk_SK/receiptprinter.lang
index 8621e606c41..4b6b0f8b42c 100644
--- a/htdocs/langs/sk_SK/receiptprinter.lang
+++ b/htdocs/langs/sk_SK/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktivovať alarm
 DOL_PRINT_QRCODE=Vytlačiť QR kód
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Faktúra Dátum
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/sk_SK/stripe.lang b/htdocs/langs/sk_SK/stripe.lang
index 22869986f09..b8fc19af2e8 100644
--- a/htdocs/langs/sk_SK/stripe.lang
+++ b/htdocs/langs/sk_SK/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang
index 6cf4bff47cd..58160cc6c25 100644
--- a/htdocs/langs/sk_SK/ticket.lang
+++ b/htdocs/langs/sk_SK/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang
index 95bc6a4273c..6881e75021b 100644
--- a/htdocs/langs/sk_SK/website.lang
+++ b/htdocs/langs/sk_SK/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 04cc53f2022..b1872aeca0c 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Seznam računovodskih računov
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Skupaj prodajna marža
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 6ab8f6dcfa0..23ec165b087 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Trenutna različica Dolibarr
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=Klic s klikom
 Module58Desc=Integracija klica s klikom
 Module59Name=Vaš zaznamek
 Module59Desc=Dodajanje funkcije za generiranje konta vašega zaznamka s konta Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Intervencije
 Module70Desc=Upravljanje intervencij
 Module75Name=Stroški in potni nalogi
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Poročila o lokalnih davkih so seštevek prodajnih davkov
 LabelUsedByDefault=Privzet naziv, če za kodo ne obstaja prevod
 LabelOnDocuments=Naslov na dokumentu
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=Na koncu meseca
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Prisilite ali blokirajte skladišče, uporabljeno za zmanjš
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Nastavitev modula za zaznamke
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Barva ozadja za sode vrstice tabele
 MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora biti podan pred tem rokom)
 NbAddedAutomatically=Število dodanih dni pri števcu uporabnikov (avtomatsko) vsak mesec
 EnterAnyCode=To polje vsebuje referenco identifikacijske vrstice. Vnesite poljubno vrednost, vendar brez posebnih znakov.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Položaj vrstice v kombiniranih seznamih
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang
index 1c89b8e78be..47bde4eb0e8 100644
--- a/htdocs/langs/sl_SI/agenda.lang
+++ b/htdocs/langs/sl_SI/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Pošiljka %s potrjena
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Pošiljka %s izbrisana
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zaseden
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index b3b70aa3549..6ee84d53132 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Uskladil
 DateConciliating=Datum uskladitve
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Plačilo kupca
@@ -154,7 +154,7 @@ RejectCheck=Vrnjen ček
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Datum vrnitve čeka
 CheckRejected=Vrnjen ček
-CheckRejectedAndInvoicesReopened=Vrnjen ček in ponovno odprti računi
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 755b37a13f3..2f982841f8b 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variabilni znesek (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bančni transfer
 PaymentTypeShortVIR=Bančni transfer
@@ -512,13 +513,15 @@ RevenueStamp=Žig prihodka
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Predstavnik za sledenje računa kupcu
 TypeContact_facture_external_BILLING=Kontakt za račun kupcu
diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang
index 9cd3f3812a1..c837cdf5f5d 100644
--- a/htdocs/langs/sl_SI/cashdesk.lang
+++ b/htdocs/langs/sl_SI/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Iskalnik
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang
index 738ecd2ca1c..f9788a5ac0f 100644
--- a/htdocs/langs/sl_SI/categories.lang
+++ b/htdocs/langs/sl_SI/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Seznam značk/kategorij članov
 CatContactList=Seznam kontaktnih oznak/kategorij
 CatSupLinks=Povezave med dobavitelji in značkami/kategorijami
 CatCusLinks=Povezave med kupci/možnimi strankami in značkami/kategorijami
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Povezave med proizvodi/storitvami in značkami/kategorijami
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Odstrani iz značk/kategorije
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 6145d2e9b38..276aa6fc50e 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Napaka, maska je brez zaporedne številk
 ErrorBadMaskBadRazMonth=Napaka, napačna resetirana vrednost
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Napaka. Izberite vsaj en vnos.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s je dodeljen v drugo tretjo
 ErrorFailedToSendPassword=Ni bilo mogoče poslati gesla
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Uporabnik s prijavo <b>%s</b> ni bilo mogoče najti.
 ErrorLoginHasNoEmail=Ta uporabnik nima e-poštni naslov. Obdelati prekinjena.
 ErrorBadValueForCode=Slaba vrednost za varnostno kodo. Poskusite znova z novo vrednost ...
 ErrorBothFieldCantBeNegative=Polja %s in %s ne more biti tako negativna
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Uporabniški račun <b>%s</b> uporablja za izvedbo spletni strežnik nima dovoljenja za to
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang
index 8e22e77d2a9..b9cb40877c1 100644
--- a/htdocs/langs/sl_SI/exports.lang
+++ b/htdocs/langs/sl_SI/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Področje izvoza
-ImportArea=Področje uvoza
-NewExport=Nov izvoz
-NewImport=Nov uvoz
+ExportsArea=Izvoz
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Podatkovni niz, ki se lahko izvozi
 ImportableDatas=Podatkovni niz, ki se lahko uvozi
 SelectExportDataSet=Izberite podatkovni niz, ki ga želite izvoziti...
 SelectImportDataSet=Izberite podatkovni niz, ki ga želite uvoziti...
-SelectExportFields=Izberite polja, ki jih želite izvoziti, ali izberite preddefiniran izvozni profil
-SelectImportFields=Izberite polja v izvorni datoteki, ki jih želite izvoziti in njihova ciljna polja v bazi podatkov, s premikanjem sidra %s gor in dol, ali z izbiro prednastavljenega uvoznega profila:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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=Neuvožena polja izvorne datoteke
-SaveExportModel=Shranite ta izvozni profil, če ga nameravate kasneje znova uporabiti...
-SaveImportModel=Shranite ta uvozni profil, če ga nameravate kasneje znova uporabiti...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Ime izvoznega profila
-ExportModelSaved=Izvozni profil shranjen pod imenom <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Polja, ki se lahko izvozijo
 ExportedFields=Izvožena polja
 ImportModelName=Ime uvoznega profila
-ImportModelSaved=Uvozni profil shranjen pod imenom <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Podatkovni niz za izvoz
 DatasetToImport=Uvoz datoteke v podatkovni niz
 ChooseFieldsOrdersAndTitle=Izberite zaporedje polj...
 FieldsTitle=Nazivi polj
 FieldTitle=Naziv polja
-NowClickToGenerateToBuildExportFile=Zdaj izberite format datoteke v polju vzorcev in kliknite »Ustvari« za kreiranje izvozne datoteke...
-AvailableFormats=Formati, ki so na voljo
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Knjižnica
 Step=Korak
-FormatedImport=Uvozni pomočnik
-FormatedImportDesc1=To področje omogoča uvoz prilagojenih podatkov z uporabo pomočnika, ki pomaga pri postopku, če nimate potrebnega tehničnega znanja.
-FormatedImportDesc2=Prvi korak je izbira vrste podatkov, zatem izbira datoteke in nazadnje izbira polj, ki jih želite naložiti.
-FormatedExport=Izvozni pomočnik
-FormatedExportDesc1=To področje omogoča izvoz prilagojenih podatkov z uporabo pomočnika, ki pomaga pri postopku, če nimate potrebnega tehničnega znanja.
-FormatedExportDesc2=Prvi korak je izbira prednastavljenega podatkovnega niza, zatem izbora polj, ki jih želite v končni datoteki in njihovo zaporedje.
-FormatedExportDesc3=Ko so izbrani podatki za izvoz, lahko določite format izhodne datoteke, v katero želite izvoziti vaše podatke.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=List
 NoImportableData=Ni podatkov, ki jih lahko uvozite (ni tako definiranega modula, ki omogoča uvoz podatkov)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL zahtevek uporabljen za izgradnjo izvozne datoteke
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id vrstice
 LineLabel=Naziv vrstice
 LineDescription=Opis vrstice
 LineUnitPrice=Cena enote v vrstici
 LineVATRate=Stopnja DDV v vrstici
 LineQty=Količina za vrstico
-LineTotalHT=Skupen znesek davka za vrstico
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Znesek z davkom za vrstico
 LineTotalVAT=Znesek DDV za vrstico
 TypeOfLineServiceOrProduct=Tip vrstice (0=proizvod, 1=storitev)
 FileWithDataToImport=Datoteka s podatki za uvoz
 FileToImport=Izvorna datoteka za uvoz
-FileMustHaveOneOfFollowingFormat=Datoteka za uvoz mora biti v enem od naslednjih formatov
-DownloadEmptyExample=Prenos primera prazne izvorne datoteke
-ChooseFormatOfFileToImport=Format datoteke, ki naj se uporabi kot uvozni format, izberite s klikom na piktogram %s...
-ChooseFileToImport=Naložite datoteko in zatem kliknite na piktogram %s za izbor izvorne uvozne datoteke...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Format izvorne datoteke
 FieldsInSourceFile=Polja v izvorni datoteki
 FieldsInTargetDatabase=Ciljna polja v Dolibarr bazi podatkov (krepko=obvezno)
@@ -68,55 +68,55 @@ FieldsTarget=Ciljna polja
 FieldTarget=Ciljno polje
 FieldSource=Izvorno polje
 NbOfSourceLines=Število vrstic v izvorni datoteki
-NowClickToTestTheImport=Preverite definirane uvozne parametre. Če so pravilni, kliknite gumb "<b>%s</b>" za zagon simulacije postopka uvoza (nobeni podatki v vaši bazi podatkov ne bodo spremenjeni, trenutno gre samo za simulacijo)...
-RunSimulateImportFile=Zagon simulacije uvoza
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=To polje zahteva podatek iz izvorne datoteke
 SomeMandatoryFieldHaveNoSource=Nekatera uvozna polja nimajo izvora v podatkovni datoteki
 InformationOnSourceFile=Informacije o izvorni datoteki
 InformationOnTargetTables=Informacije o ciljnih poljih
 SelectAtLeastOneField=Vklopite vsaj eno izvorno polje v koloni polj za izvoz
 SelectFormat=Izberite ta format uvozne datoteke
-RunImportFile=Zagon uvoza datoteke
-NowClickToRunTheImport=Preverite rezultat simulacije uvoza. Če je vse ok, zaženite definitivni uvoz.
-DataLoadedWithId=Vsi podatki bodo naloženi z naslednjim uvznim id: <b>%s</b>
-ErrorMissingMandatoryValue=Obvezen podatek za polje <b>%s</b> v izvorni datoteki je prazen.
-TooMuchErrors=Še vedno je <b>%s</b> ostalih izvornih vrstic z napakami, vendar je izhod omejen.
-TooMuchWarnings=Še vedno je <b>%s</b> ostalih izvornih vrstic z opozorili, vendar je izhod omejen.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Prazna vrstica (ne bo upoštevana)
-CorrectErrorBeforeRunningImport=Pred dokončnim uvozom morate najprej popraviti vse napake.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Datoteka je bila uvožena s številko <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Število vrstic brez napak in brez opozoril: <b>%s</b>.
 NbOfLinesImported=Število uspešno uvoženih vrstic: <b>%s</b>.
 DataComeFromNoWhere=Vrednost za vstavljanje ne prihaja iz izvorne datoteke.
 DataComeFromFileFieldNb=Vrednost za vstavljanje prihaja iz polja <b>%s</b> izvorne datoteke.
-DataComeFromIdFoundFromRef=Vrednost, ki prihaja iz polja <b>%s</b> izvorne datoteke bo uporabljena za iskanje id nadrejenega objekta (Torej mora objekt <b>%s</b> , ki ima referenco v izvorni datoteki, obstajati v Dolibarr).
-DataComeFromIdFoundFromCodeId=Kodo, ki prihaja iz številke polja <b>%s</b> izvorne datoteke se bodo uporabile za iskanje ID matičnega objekta za uporabo (torej mora koda iz izvorne datoteke obstajati v slovarju <b>%s</b>). Upoštevajte, da če poznate ID, jo lahko uporabite tudi v izvorni datoteki namesto kode. Uvoz mora delovati v obeh primerih.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Podatki iz izvorne datoteke bodo vstavljeni v naslednja polja:
-DataIDSourceIsInsertedInto=Id nadrejenega objekta, ki je bil najden ob uporabi podatkov iz izvorne datoteke, bo vstavljen v naslednje polje:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Id starševske linije najdete na kodo, bo vstavljena v naslednjem področju:
 SourceRequired=Podatkovna vrednost je obvezna
 SourceExample=Primer možnih podatkovnih vrednosti
 ExampleAnyRefFoundIntoElement=Vsak ref našel elementov za <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Katerakoli koda (ali ID), najdena v slovarju <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> format datoteke (.csv).<br>To je tekstovni format datoteke, kjer so polja ločena z ločilom [ %s ]. Če se v vsebini polja nahaja ločilo, se polje zaokroži z znakom za zaokrožitev [ %s ]. Znak za preklic zaokrožitve je [ %s ].
-Excel95FormatDesc=<b>Excel</b> datotečni format (.xls)<br>To je osnovni Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> datotečni format (.xlsx)<br>To je osnovni Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> datotečni format (.tsv)<br>To je tekstovni datotečni format, pri katerem so polja ločena s tabulatorjem [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv opcija
-Separator=Ločilo
-Enclosure=Priloga
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Posebna koda
 ExportStringFilter=%% dovoljuje zamenjavo enega ali več znakov v besedilu
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po enem letu/mesecu/dnevu<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrira po območju let/mesecev/dni<br> > YYYY, > YYYYMM, > YYYYMMDD : filtrira po vseh letih/mesecih/dnevih<br> < YYYY, < YYYYMM, < YYYYMMDD : filtrira po vseh prejšnjih letih/mesecih/dnevih
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtrirana polja
 FilteredFieldsValues=Vrednost za filter
 FormatControlRule=Pravilo za kontrolo formata
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index ca6d73f06f9..32184850fbb 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Zaženi Dolibarr (področje nastavitev)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Ponovno pojdite na stran za nadgradnjo
 WithNoSlashAtTheEnd=Brez poševnice "/" na koncu
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Že obstaja
 DolibarrAdminLogin=Uporabniško ime Dolibarr administratorja
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index ae77c877ee5..07280d58025 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonski
 Language_mn_MN=Mongolian
 Language_nb_NO=Norveščina (Bokmål)
 Language_nl_BE=Nizozemščina (Belgija)
-Language_nl_NL=Nizozemščina (Nizozemska)
+Language_nl_NL=Dutch
 Language_pl_PL=Poljščina
 Language_pt_BR=Portugalščina (Brazilija)
 Language_pt_PT=Portugalščina
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamski
 Language_zh_CN=Kitajščina
 Language_zh_TW=Kitajščina (tradicionalna)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index ded624936f2..a8d2be54027 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -243,7 +243,7 @@ Limit=Omejitev
 Limits=Omejitve
 Logout=Odjava
 NoLogoutProcessWithAuthMode=Ni zahtevana funkcija odklopa pri avtentifikacijskem načinu <b>%s</b>
-Connection=Uporabniško ime
+Connection=Prijava
 Setup=Nastavitve
 Alert=Opozorilo
 MenuWarnings=Opozorila
@@ -255,15 +255,15 @@ Now=Zdaj
 HourStart=Ura začetka
 Date=Datum
 DateAndHour=Datum in ura
-DateToday=Today's date
-DateReference=Reference date
+DateToday=Današnji datum
+DateReference=Referenčni datum
 DateStart=Začetni datum
 DateEnd=Končni datum
 DateCreation=Datum kreiranja
 DateCreationShort=Datum ustvarjanja
 DateModification=Datum spremembe
 DateModificationShort=Dat.spr.
-DateLastModification=Latest modification date
+DateLastModification=Datum zadnje spremembe
 DateValidation=Datum potrditve
 DateClosing=Datum zaključka
 DateDue=Datum zapadlosti
@@ -352,6 +352,8 @@ PriceUTTC=C.E. (z davkom)
 Amount=Znesek
 AmountInvoice=Znesek računa
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Znesek za plačilo
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Znesek (z DDV)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Naloga
 ContactDefault_propal=Ponudba
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/sl_SI/modulebuilder.lang
+++ b/htdocs/langs/sl_SI/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/sl_SI/mrp.lang b/htdocs/langs/sl_SI/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/sl_SI/mrp.lang
+++ b/htdocs/langs/sl_SI/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/sl_SI/oauth.lang b/htdocs/langs/sl_SI/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/sl_SI/oauth.lang
+++ b/htdocs/langs/sl_SI/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index 82a97867dd7..6c6f44e83e2 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Potrjena intervencija %s
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 8275cfd982d..1f35bae2caf 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 9e633f95814..2234b08a74c 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Prikaži projekt
 ShowTask=Prikaži naloge
 SetProject=Nastavi projekt
 NoProject=Nimate definiranega ali lastnega projekta
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Porabljen čas
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=Nova naloga
 AddTask=Ustvari nalogo
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivnost
 Activities=Naloge/aktivnosti
 MyActivities=Moje naloge/aktivnosti
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projekt mora biti najprej potrjen
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/sl_SI/receiptprinter.lang b/htdocs/langs/sl_SI/receiptprinter.lang
index 5714ba78151..0f6086b22fb 100644
--- a/htdocs/langs/sl_SI/receiptprinter.lang
+++ b/htdocs/langs/sl_SI/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Datum izdaje
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/sl_SI/stripe.lang b/htdocs/langs/sl_SI/stripe.lang
index 220b72c15ff..3793e15c016 100644
--- a/htdocs/langs/sl_SI/stripe.lang
+++ b/htdocs/langs/sl_SI/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang
index e967e47f3ba..40fbf4aad42 100644
--- a/htdocs/langs/sl_SI/ticket.lang
+++ b/htdocs/langs/sl_SI/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Predmet
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang
index 4e96a7ec100..4fda52e2721 100644
--- a/htdocs/langs/sl_SI/website.lang
+++ b/htdocs/langs/sl_SI/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index 94c1784c7a4..13a9459f015 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 94fac6ba7bd..e83fede6fe0 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Versioni aktual i Dolibarr
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Versioni i fundit stabёl
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang
index 2320fbf5224..f4ec954b683 100644
--- a/htdocs/langs/sq_AL/agenda.lang
+++ b/htdocs/langs/sq_AL/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index b720aff4d1a..14406083d20 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index 023c749d5c3..ab5c2a41c39 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang
index ac0bc46a3d8..24afe7ea7ad 100644
--- a/htdocs/langs/sq_AL/cashdesk.lang
+++ b/htdocs/langs/sq_AL/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang
index 40f283ee000..0f7001bc75a 100644
--- a/htdocs/langs/sq_AL/categories.lang
+++ b/htdocs/langs/sq_AL/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/sq_AL/exports.lang
+++ b/htdocs/langs/sq_AL/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
index 7f49a04dd2e..ca3ac621bd7 100644
--- a/htdocs/langs/sq_AL/install.lang
+++ b/htdocs/langs/sq_AL/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang
index 0dcdec8064d..e6dccdc4768 100644
--- a/htdocs/langs/sq_AL/languages.lang
+++ b/htdocs/langs/sq_AL/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index c2c2d16f829..824703a6761 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/sq_AL/modulebuilder.lang
+++ b/htdocs/langs/sq_AL/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/sq_AL/mrp.lang b/htdocs/langs/sq_AL/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/sq_AL/mrp.lang
+++ b/htdocs/langs/sq_AL/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/sq_AL/oauth.lang b/htdocs/langs/sq_AL/oauth.lang
index 19277b81f2d..8531226933b 100644
--- a/htdocs/langs/sq_AL/oauth.lang
+++ b/htdocs/langs/sq_AL/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Konfigurimi Oauth
-OAuthServices=Shërbimet OAuth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID dhe Fjalëkalimi
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Fjalëkalimi Google Oauth
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index ae6be6e116c..78d91f32b94 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index f974d6804a8..6f49421dacc 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 715975d3239..e51bf91ad44 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/sq_AL/receiptprinter.lang b/htdocs/langs/sq_AL/receiptprinter.lang
index fffc78ed9a1..c615b6619d6 100644
--- a/htdocs/langs/sq_AL/receiptprinter.lang
+++ b/htdocs/langs/sq_AL/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Invoice date
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/sq_AL/stripe.lang b/htdocs/langs/sq_AL/stripe.lang
index 4c050a7bbda..74d3e35e22c 100644
--- a/htdocs/langs/sq_AL/stripe.lang
+++ b/htdocs/langs/sq_AL/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang
index ec82852c434..63622ae492d 100644
--- a/htdocs/langs/sq_AL/ticket.lang
+++ b/htdocs/langs/sq_AL/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang
index 579d2d116ce..9e5c4ba3ff8 100644
--- a/htdocs/langs/sq_AL/website.lang
+++ b/htdocs/langs/sq_AL/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index 9ac83bcac9f..219a63914a5 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Lista računovodstvenih naloga
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Ukupni obrt pre poreza
 TotalMarge=Ukupna prodajna marža
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 9973d17ac4a..6f1b3c1b0c3 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang
index 33bfe3af944..1e3df64724c 100644
--- a/htdocs/langs/sr_RS/agenda.lang
+++ b/htdocs/langs/sr_RS/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Isporuka %s je potvrđena
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Isporuka %s je obrisana
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zauzet
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index d415f37bca1..dfb2f4e6cf7 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Poravnjaj sa
 DateConciliating=Datum poravnanja
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Uplata kupca
@@ -154,7 +154,7 @@ RejectCheck=Vraćen ček
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Datum vraćanja čeka
 CheckRejected=Vraćen ček
-CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index cd171aac798..c2348e4b581 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=U roku od 14 dana od poslednjeg dana u tekućem mese
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bankovni prenos
 PaymentTypeShortVIR=Bankovni prenos
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang
index 86b1b991cf3..33f7cac33cb 100644
--- a/htdocs/langs/sr_RS/cashdesk.lang
+++ b/htdocs/langs/sr_RS/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang
index 07f917d4552..e40321384fb 100644
--- a/htdocs/langs/sr_RS/categories.lang
+++ b/htdocs/langs/sr_RS/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lista naziva/kategorija članova
 CatContactList=Lista naziva/kategorija kontakata
 CatSupLinks=Povezanost između dobavljača i naziva/kategorija
 CatCusLinks=Povezanost između kupaca/prospekta i naziva/kategorija
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Povezanost između proizvoda/usluga i naziva/kategorija
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Ukloni iz naziva/kategorije
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index b65a9d5191f..0a117fcfffc 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence
 ErrorBadMaskBadRazMonth=Greška, pogrešna reset vrednost
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Brojač mora imati više od 3 cifre
-ErrorSelectAtLeastOne=Greška. Izaberite bar jednu vrednost.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s je dodeljena drugom subjektu
 ErrorFailedToSendPassword=Greška prilikom slanja lozinke
@@ -117,7 +117,8 @@ 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
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Količina za liniju na fakturi klijenta ne može biti negativna.
 ErrorWebServerUserHasNotPermission=Korisnik <b>%s</b> nema prava za izvršavanje na web serveru
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang
index 9c7639b5556..1ed869416fd 100644
--- a/htdocs/langs/sr_RS/exports.lang
+++ b/htdocs/langs/sr_RS/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Oblast izvoza
-ImportArea=Oblast uvoza
-NewExport=Novi izvoz
-NewImport=Novi uvoz
+ExportsArea=Izvozi
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Podaci koji se mogu exportovati
 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=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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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=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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Naziv export profila
-ExportModelSaved=Export profil sačuvan pod imenom <b>%s</b>.
+ExportModelSaved=Export profile saved as <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>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Podaci za export
 DatasetToImport=Importuj fajl u podatke
 ChooseFieldsOrdersAndTitle=Izaberite redosled polja...
 FieldsTitle=Naziv polja
 FieldTitle=Naziv polja
-NowClickToGenerateToBuildExportFile=Sada selektirajte format fajla u listi i kliknite na "Generiši" kako biste napravili eksport fajl...
-AvailableFormats=Dostupni formati
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Biblioteka
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Strana
 NoImportableData=Nema podataka za import (nema modula sa definicijama koje omogućavaju import podataka)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL upit korišćen za kreiranje eksport fajla
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. tax for line
 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Format izvornog fajla
 FieldsInSourceFile=Polja u izvornom fajlu
 FieldsInTargetDatabase=Ciljana polja u Dolibarr bazi (bold=obavezna)
@@ -68,55 +68,55 @@ FieldsTarget=Ciljana polja
 FieldTarget=Ciljano polje
 FieldSource=Izvorno polje
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Prazna linija (biće preskočena)
-CorrectErrorBeforeRunningImport=Prvo morate ispraviti sve greške pre nego što pokrenete definitivni import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Fajl je importovan sa brojem <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data iz izvornog fajla će biti sačuvana u sledećem polju:
-DataIDSourceIsInsertedInto=Id matičnog objekta iz izvornog fajla će biti sačuvan u sledeće polje:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> format (.tsv)<br>Ovo je tekstualni format gde su polja razdvojena tabom.
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv opcije
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Uvoz počinje od linije broj
 EndAtLineNb=Završi na boju linije
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=Na primer, spotavi ovu vrednost na 3 da isključite prva 2 reda
-KeepEmptyToGoToEndOfFile=Ostavite prazno kako bi otišlo do kraja fajla
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtrirana polja
 FilteredFieldsValues=Vrednost za filtriranje
 FormatControlRule=Pravilo za kontrolu formata
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
index 357fbbe03ba..b5dc57a6069 100644
--- a/htdocs/langs/sr_RS/install.lang
+++ b/htdocs/langs/sr_RS/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Otvorite Dolibarr (podešavanja)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Otvorite upgrade stranu ponovo
 WithNoSlashAtTheEnd=Bez slash-a "/" na kraju
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists= Već postoji
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang
index 5c6714ac738..f7d432d33cb 100644
--- a/htdocs/langs/sr_RS/languages.lang
+++ b/htdocs/langs/sr_RS/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonski
 Language_mn_MN=Mongolski
 Language_nb_NO=Norveški (Bokmal)
 Language_nl_BE=Holandski (Belgija)
-Language_nl_NL=Holandski (Holandija)
+Language_nl_NL=Dutch
 Language_pl_PL=Poljski
 Language_pt_BR=Portugalski (Brazil)
 Language_pt_PT=Portugalski
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbekistanski
 Language_vi_VN=Vijetnamski
 Language_zh_CN=Kineski
 Language_zh_TW=Kineski (Tradicionalni)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index da111188c02..3c34cb00fe6 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=J.C. (bruto)
 Amount=Iznos
 AmountInvoice=Iznos računa
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Plaćeni iznos
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Iznos (bruto)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekat
 ContactDefault_project_task=Zadatak
 ContactDefault_propal=Ponuda
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index 31d8e3b3094..30bd32cca66 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervencija %s je potvrđena.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 97bbd979f45..8db9e1111a7 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 2803813e68c..ce609997c1e 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Prikaži projekat
 ShowTask=Prikaži zadatak
 SetProject=Postavi projekat
 NoProject=Nema definisanih ni pripadajućih projekata
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Provedeno vreme
 TimeSpentByYou=Vreme koje ste Vi proveli
 TimeSpentByUser=Vreme koje je korisnik proveo
@@ -69,6 +69,7 @@ NewTask=Novi zadatak
 AddTask=Kreiraj zadatak
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivnost
 Activities=Zadaci/aktivnosti
 MyActivities=Moji zadaci/aktivnosti
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Lista utrošenog vremena na zadacima ovog projekta
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Aktivnost na projektu danas
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projekat prvo mora biti odobren
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Ulaz po danu
 InputPerWeek=Ulaz po nedelji
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index d717f4d8ea8..b7fe55b406e 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Förteckning över redovisningskonton
 UnknownAccountForThirdparty=Okänt tredje part konto. Vi använder %s
 UnknownAccountForThirdpartyBlocking=Okänt tredje part konto. Blockeringsfel
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Okänt tredje part konto och väntande konto inte definierat. Blockeringsfel
 PaymentsNotLinkedToProduct=Betalning som inte är kopplad till någon produkt / tjänst
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Grupp av konto
-Pcgsubtype=Undergrupp av konto
-PcgtypeDesc=Grupp- och undergrupp för konto används som fördefinierade kriterier för "filter" och "gruppering" för vissa redovisningsrapporter. Till exempel används "INKOMST" eller "EXPENSATION" som grupper för bokföringskonto för produkter för att bygga kostnads- / inkomstrapporten.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total försäljning marginal
@@ -269,6 +271,7 @@ ChangeBinding=Ändra bindningen
 Accounted=Redovisas i huvudbok
 NotYetAccounted=Ännu inte redovisad i huvudbok
 ShowTutorial=Show Tutorial
+NotReconciled=Inte avstämd
 
 ## Admin
 ApplyMassCategories=Applicera masskategorier
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 5ade1e31c95..18b2269d80c 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Modulutbyggnad är klar. Du måste dock aktivera och konfigur
 NotExistsDirect=Den alternativa rotkatalogen är inte definierad till en befintlig katalog. <br>
 InfDirAlt=Sedan version 3 är det möjligt att definiera en alternativ rotkatalog. Detta gör att du kan lagra, till en dedikerad katalog, plugin-moduler och anpassade mallar. <br> Skapa bara en katalog i roten till Dolibarr (t ex: anpassad). <br>
 InfDirExample= <br> Angiv sedan det i filen <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ anpassad' <br> $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / anpassad' <br> Om dessa rader kommenteras med "#" , bara uncomment genom att ta bort "#" tecknet.
-YouCanSubmitFile=Alternativt kan du ladda upp modulen .zip-filpaket:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr nuvarande version
 CallUpdatePage=Bläddra till den sida som uppdaterar databasstrukturen och data: %s.
 LastStableVersion=Senaste stabila versionen
@@ -472,6 +472,7 @@ Use3StepsApproval=Som standard måste inköpsorder skapas och godkännas av 2 ol
 UseDoubleApproval=Använd ett 3 steg godkännande när beloppet (utan skatt) är högre än ...
 WarningPHPMail=VARNING: Det är ofta bättre att konfigurera utgående e-postmeddelanden för att använda din leverantörs e-postserver istället för standardinställningen. Vissa e-postleverantörer (som Yahoo) tillåter dig inte att skicka ett mail från en annan server än sin egen server. Din nuvarande inställning använder servern i programmet för att skicka e-post och inte din e-postleverantörs server, så vissa mottagare (den som är kompatibel med det restriktiva DMARC-protokollet) kommer att fråga din e-postleverantör om de kan acceptera din e-post och vissa e-postleverantörer (som Yahoo) kan svara "nej" eftersom servern inte är deras, så få av dina skickade e-postmeddelanden får inte accepteras (var försiktig med din e-postleverantörs sändningskvot). <br> Om din e-postleverantör (som Yahoo) har denna begränsning måste du ändra inställningar för e-post för att välja den andra metoden "SMTP-server" och ange SMTP-servern och referenser från din e-postleverantör.
 WarningPHPMail2=Om din e-post SMTP-leverantör behöver begränsa e-postklienten till vissa IP-adresser (mycket sällsynt), är detta e-postadressen för e-postanvändaragenten (MUA) för din ERP CRM-ansökan: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Klicka för att visa beskrivning
 DependsOn=Denna modul behöver modulen / modulerna
 RequiredBy=Denna modul krävs enligt modul (er)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integrering av ett ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Lägg till funktion att generera Bookmark4u konto från en Dolibarr konto
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Insatser
 Module70Desc=Intervention ledning
 Module75Name=Kostnader och resor anteckningar
@@ -639,7 +642,7 @@ Module50000Desc=Erbjud kunderna en PayBox online betalningssida (kredit- / betal
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale-modulen SimplePOS (enkel POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale-modulen TakePOS (pekskärms-POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Erbjud kunderna en PayPal-betalningssida för PayPal (PayPal-konto eller kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...)
 Module50300Name=Rand
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Lokala skatter rapporter är summan av localtaxes försäljnin
 LabelUsedByDefault=Etikett som används som standard om ingen översättning kan hittas för kod
 LabelOnDocuments=Etikett på dokument
 LabelOrTranslationKey=Etikett eller översättningstangent
-ValueOfConstantKey=Värdet av konstant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Antal dagar
 AtEndOfMonth=I slutet av månaden
 CurrentNext=Current / Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Tvinga och begränsa lager att använda för lagerpostminskn
 StockDecreaseForPointOfSaleDisabled=Lagerminskning från försäljningsstället inaktiverat
 StockDecreaseForPointOfSaleDisabledbyBatch=Lagerminskning i POS är inte kompatibel med modul Serial / Lot-hantering (för närvarande aktiv) så lagerminskning är inaktiverad.
 CashDeskYouDidNotDisableStockDecease=Du inaktiverade inte lagerminskning när du gör en försäljning från försäljningsstället. Därför krävs ett lager.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bokmärk modul inställning
 BookmarkDesc=Den här modulen låter dig hantera bokmärken. Du kan också lägga till genvägar till alla Dolibarr-sidor eller externa webbplatser på din vänstra meny.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Bakgrundsfärg för ännu bords linjer
 MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan denna försening)
 NbAddedAutomatically=Antal dagar som läggs till räknare av användare (automatiskt) varje månad
 EnterAnyCode=Detta fält innehåller en hänvisning till identifiera linje. Ange något värde i ditt val, men utan specialtecken.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Ange här mellan hållare, lista med byte nummer som representerar valutasymbolen. Till exempel: för $, skriv [36] - för brazil real R $ [82,36] - för €, skriv [8364]
 ColorFormat=RGB-färgen är i HEX-format, t.ex.: FF0000
 PositionIntoComboList=Position of line i kombinationslistor
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index 9e9f281bf4a..4d99f07a728 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Prenumeration %s för medlem %s modified
 MemberSubscriptionDeletedInDolibarr=Prenumeration %s för medlem %s raderad
 ShipmentValidatedInDolibarr=Leverans %s bekräftat
 ShipmentClassifyClosedInDolibarr=Sändning %s märkt fakturerad
-ShipmentUnClassifyCloseddInDolibarr=Sändning %s märkt som återöppnad
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Leverans %s gå tillbaka till utkast status
 ShipmentDeletedInDolibarr=Frakten %s raderad
 OrderCreatedInDolibarr=Order %s skapad
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin= <b> logina =! %s </b> för att begränsa produktionen
 AgendaUrlOptions4= <b> logint = %s </b> för att begränsa utdata till åtgärder som tilldelats user <b> %s </b> (ägare and andra).
 AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b> för att begränsa utsignalen till åtgärder linked till project <b> __PROJECT_ID__ </b>.
 AgendaUrlOptionsNotAutoEvent= <b> notactiontype = systemauto </b> för att utesluta automatisk events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show födelsedagar av contacts
 AgendaHideBirthdayEvents=Dölj födelsedagar av contacts
 Busy=Upptagen
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index 54a37e82812..99517e79240 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Lägg till post manuellt
 Conciliated=Avstämd
 ConciliatedBy=Avstämd av
 DateConciliating=Avstämningsdatum
-BankLineConciliated=Post avstämd
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Avstämd
 NotReconciled=Inte avstämd
 CustomerInvoicePayment=Kundbetalning
@@ -154,7 +154,7 @@ RejectCheck=Kontrollera tillbaka
 ConfirmRejectCheck=Är du säker på att du vill markera den här kontrollen som avvisad?
 RejectCheckDate=Datumet kontrollen returnerades
 CheckRejected=Kontrollera tillbaka
-CheckRejectedAndInvoicesReopened=Kontrollera tillbaka och fakturor öppnas igen
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Dokumentmallar för bankkonton
 DocumentModelSepaMandate=Mall för SEPA-mandat. Användbar endast för europeiska länder i EEG.
 DocumentModelBan=Mall för att skriva ut en sida med BAN-information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag
 AutoReportLastAccountStatement=Fyll i fältet 'Antal kontoutdrag' automatiskt med det sista kontonummeret när avstämning görs
 CashControl=POS kontantstängsel
 NewCashFence=Nytt kontantstängsel
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 672e53691e7..d802fcefff9 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Inom 14 dagar efter slutet av månaden
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variabelt belopp (%% summa)
 VarAmountOneLine=Variabel mängd (%% tot.) - 1 rad med etikett '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Banköverföring
 PaymentTypeShortVIR=Banköverföring
@@ -512,13 +513,15 @@ RevenueStamp=Intäkt stämpel
 YouMustCreateInvoiceFromThird=Det här alternativet är endast tillgängligt när du skapar en faktura från fliken "Kund" från tredje part
 YouMustCreateInvoiceFromSupplierThird=Det här alternativet är endast tillgängligt när du skapar en faktura från fliken "Leverantör" till tredje part
 YouMustCreateStandardInvoiceFirstDesc=Du måste först skapa en standardfaktura och konvertera den till "mall" för att skapa en ny mallfaktura
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Faktura PDF mall Svamp. En komplett fakturamall
 PDFCrevetteDescription=Faktura PDF-mall Crevette. En komplett faktura mall för lägesfakturor
 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=Returnummer med format %syymm-nnnn för standardfakturor, %syymm-nnnn för utbytesfakturor, %syymm-nnnn för betalningsfakturor och %syymm-nnnn för kreditnoteringar var du är år, mm är månad och nnnn är en sekvens utan paus och nej återgå till 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.
 CactusNumRefModelDesc1=Returnummer med format %syymm-nnnn för standardfakturor, %syymm-nnnn för kreditnoteringar och %syymm-nnnn för nedbetalningsfakturor varav år, mm är månad och nnnn är en sekvens utan paus och ingen återgång till 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktura
 TypeContact_facture_external_BILLING=Kundfaktura kontakt
diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang
index 6ed608f6aab..37ff85fd139 100644
--- a/htdocs/langs/sv_SE/cashdesk.lang
+++ b/htdocs/langs/sv_SE/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Webbläsare
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang
index bc23355c4bb..bebf234d20b 100644
--- a/htdocs/langs/sv_SE/categories.lang
+++ b/htdocs/langs/sv_SE/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Lista över medlemmar taggar / kategorier
 CatContactList=Lista över kontaktkoder / kategorier
 CatSupLinks=Länkar mellan leverantörer och taggar / kategorier
 CatCusLinks=Länkar mellan kunder / utsikter och taggar / kategorier
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Länkar mellan produkter / tjänster och taggar / kategorier
 CatProJectLinks=Länkar mellan projekt och taggar / kategorier
 DeleteFromCat=Ta bort från taggar / kategori
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 3aa31be0c07..86bfc3d9a3d 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer
 ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde
 ErrorMaxNumberReachForThisMask=Maximalt antal uppnådda för denna mask
 ErrorCounterMustHaveMoreThan3Digits=Räknaren måste ha mer än 3 siffror
-ErrorSelectAtLeastOne=Error. Välj minst en post.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Radera inte möjligt eftersom posten är kopplad till en banktransaktion som försonas
 ErrorProdIdAlreadyExist=%s tilldelas ett annat tredje
 ErrorFailedToSendPassword=Misslyckades med att skicka lösenord
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Användaren med inloggning <b>%s</b> kunde inte hittas.
 ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten.
 ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt värde ...
 ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Kvantitet för linje i kundfakturor kan inte vara negativt
 ErrorWebServerUserHasNotPermission=Användarkonto <b>%s</b> användas för att exekvera webbserver har ingen behörighet för den
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Ett lösenord har ställts för den här medlemmen. Men inget användarkonto skapades. Så det här lösenordet är lagrat men kan inte användas för att logga in till Dolibarr. Den kan användas av en extern modul / gränssnitt men om du inte behöver definiera någon inloggning eller ett lösenord för en medlem kan du inaktivera alternativet "Hantera en inloggning för varje medlem" från inställningen av medlemsmodulen. Om du behöver hantera en inloggning men inte behöver något lösenord, kan du hålla fältet tomt för att undvika denna varning. Obs! Email kan också användas som inloggning om medlemmen är länkad till en användare.
diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang
index dd6a16ed97b..cd841c26648 100644
--- a/htdocs/langs/sv_SE/exports.lang
+++ b/htdocs/langs/sv_SE/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Export
 ImportArea=Import
-NewExport=New Export
-NewImport=New Import
+NewExport=Ny export
+NewImport=Ny import
 ExportableDatas=Exporteras dataset
 ImportableDatas=Importeras dataset
 SelectExportDataSet=Välj uppsättning data du vill exportera ...
 SelectImportDataSet=Välj uppsättning data du vill importera ...
-SelectExportFields=Choose the fields you want to export, or select a predefined export profile
-SelectImportFields=Choose the 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:
+SelectExportFields=Välj de fält du vill exportera, eller välj en fördefinierad exportprofil
+SelectImportFields=Välj de källfält som du vill importera och deras målfält i databasen genom att flytta dem upp och ner med ankar %s, eller välj en fördefinierad importprofil:
 NotImportedFields=Fält av källfil importeras inte
-SaveExportModel=Save your selections as an export profile/template (for reuse).
-SaveImportModel=Save this import profile (for reuse) ...
+SaveExportModel=Spara dina val som exportprofil / mall (för återanvändning).
+SaveImportModel=Spara den här importprofilen (för återanvändning) ...
 ExportModelName=Export profilnamn
-ExportModelSaved=Export profile saved as <b>%s</b>.
+ExportModelSaved=Exportprofil sparad som <b> %s </b>.
 ExportableFields=Exporteras fält
 ExportedFields=Exporterad fält
 ImportModelName=Importera profilnamn
-ImportModelSaved=Import profile saved as <b>%s</b>.
+ImportModelSaved=Importera profil sparad som <b> %s </b>.
 DatasetToExport=Dataset att exportera
 DatasetToImport=Importera filen i datasetet
 ChooseFieldsOrdersAndTitle=Välj fält för att ...
 FieldsTitle=Fält titel
 FieldTitle=Fält titel
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available Formats
+NowClickToGenerateToBuildExportFile=Välj nu filformatet i kombinationsrutan och klicka på "Generera" för att bygga exportfilen ...
+AvailableFormats=Tillgängliga format
 LibraryShort=Bibliotek
 Step=Steg
-FormatedImport=Import Assistant
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export Assistant
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+FormatedImport=Importassistent
+FormatedImportDesc1=Den här modulen låter dig uppdatera befintliga data eller lägga till nya objekt i databasen från en fil utan teknisk kunskap, med hjälp av en assistent.
+FormatedImportDesc2=Första steget är att välja vilken typ av data du vill importera, sedan formatet för källfilen och sedan de fält du vill importera.
+FormatedExport=Exportassistent
+FormatedExportDesc1=Dessa verktyg tillåter export av personuppgifter med hjälp av en assistent, för att hjälpa dig i processen utan att du behöver teknisk kunskap.
+FormatedExportDesc2=Första steget är att välja en fördefinierad dataset, vilka fält du vill exportera och i vilken ordning.
+FormatedExportDesc3=När data som exporteras väljs kan du välja formatet för utdatafilen.
 Sheet=Sheet
 NoImportableData=Inga importeras data (ingen modul med definitioner för att möjliggöra data import)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request används för att bygga exportfil
+FileSuccessfullyBuilt=Fil skapad
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id av rad
-LineLabel=Label of line
+LineLabel=Radetikett
 LineDescription=Beskrivning av linjen
 LineUnitPrice=Priset per enhet på linjen
 LineVATRate=Momssats på linjen
 LineQty=Kvantitet för linje
-LineTotalHT=Amount excl. tax for line
+LineTotalHT=Belopp exkl. skatt för linje
 LineTotalTTC=Belopp med skatt för linje
 LineTotalVAT=Det mervärdesskattebelopp för linje
 TypeOfLineServiceOrProduct=Typ av linje (0 = produkt, 1 = tjänst)
 FileWithDataToImport=Fil med data för att importera
 FileToImport=Källa fil du vill importera
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+FileMustHaveOneOfFollowingFormat=Fil som ska importeras måste ha ett av följande format
+DownloadEmptyExample=Hämta mallfil med fältinnehållsinformation (* är obligatoriska fält)
+ChooseFormatOfFileToImport=Välj det filformat som ska användas som importfilformat genom att klicka på ikonen %s för att välja den ...
+ChooseFileToImport=Ladda upp filen och klicka sedan på %s ikonen för att välja fil som källa importfil ...
 SourceFileFormat=Källa filformat
 FieldsInSourceFile=Fält i källfilen
 FieldsInTargetDatabase=Target fält i Dolibarr databas (fetstil = obligatorisk)
@@ -68,66 +68,66 @@ FieldsTarget=Målinriktade
 FieldTarget=Riktade område
 FieldSource=Källa fält
 NbOfSourceLines=Antal rader i källfilen
-NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
-RunSimulateImportFile=Run Import Simulation
+NowClickToTestTheImport=Kontrollera att filformat (fält- och strängavgränsare) för din fil matchar de visade alternativen och att du har utelämnat rubriklinjen, eller dessa kommer att markeras som fel i följande simulering. <br> Klicka på knappen "<b> %s </b>" för att köra en kontroll av filstrukturen / innehållet och simulera importprocessen. <br> <b> Ingen data kommer att ändras i din databas </b>.
+RunSimulateImportFile=Kör importsimulering
 FieldNeedSource=Detta fält kräver data från källfilen
 SomeMandatoryFieldHaveNoSource=Vissa obligatoriska fält inte har någon källa från datafil
 InformationOnSourceFile=Information om källfil
 InformationOnTargetTables=Information om mål fält
 SelectAtLeastOneField=Byt minst en källa fält i kolumnen i fält att exportera
 SelectFormat=Välj denna import filformat
-RunImportFile=Import Data
-NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
-DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
-TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Importera datan
+NowClickToRunTheImport=Kontrollera resultaten av importimuleringen. Korrigera eventuella fel och ompröva. <br> När simuleringen rapporterar inga fel kan du fortsätta att importera data till databasen.
+DataLoadedWithId=Den importerade data kommer att ha ett tilläggsfält i varje databastabell med detta import-id: <b> %s </b>, så att det kan sökas vid undersökning av ett problem relaterat till denna import.
+ErrorMissingMandatoryValue=Obligatoriska uppgifter är tomma i källfilen för fält <b> %s </b>.
+TooMuchErrors=Det finns fortfarande <b> %s </b> andra källlinjer med fel men utsignalen är begränsad.
+TooMuchWarnings=Det finns fortfarande <b> %s </b> andra källlinjer med varningar men utmatningen har varit begränsad.
 EmptyLine=Tom rad (kommer att slängas)
-CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
+CorrectErrorBeforeRunningImport=Du <b> måste </b> korrigera alla fel <b> innan </b> kör den slutgiltiga importen.
 FileWasImported=Filen importeras nummer <b>%s.</b>
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Du kan hitta alla importerade poster i din databas genom att filtrera på fält <b> import_key = '%s' </b>.
 NbOfLinesOK=Antal rader utan fel och inga varningar: <b>%s.</b>
 NbOfLinesImported=Antal rader importerades: <b>%s.</b>
 DataComeFromNoWhere=Värde att infoga kommer från ingenstans i källfilen.
 DataComeFromFileFieldNb=Värde att infoga kommer från nummer <b>%s</b> fältet i källfilen.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Värdet som kommer från fältnummer <b> %s </b> av källfilen kommer att användas för att hitta identifieringsobjektets parentes att använda (så objektet <b> %s </b> som har referens från källfilen måste finnas i databasen).
+DataComeFromIdFoundFromCodeId=Kod som kommer från fältnummer <b> %s </b> av källfilen kommer att användas för att hitta identifieringsobjektets id att använda (så koden från källfilen måste finnas i ordlistan <b> %s </b>). Observera att om du vet id, kan du också använda den i källfilen istället för koden. Importen ska fungera i båda fallen.
 DataIsInsertedInto=Uppgifter från källfilen kommer att införas i följande område:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=Iden för moderobjektet hittades med hjälp av data i källfilen, kommer att införas i följande fält:
 DataCodeIDSourceIsInsertedInto=Id av förälder linje hittades från kod, kommer att införas i följande fält:
 SourceRequired=Data värde är obligatoriskt
 SourceExample=Exempel på möjliga datavärde
 ExampleAnyRefFoundIntoElement=Varje ref för element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Varje kod (eller id) fann i <b>ordlistan% s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b> Kommaseparerat värde </b> filformat (.csv). <br> Detta är ett textfilformat där fält separeras av en separator [%s]. Om separatorn finns inom ett fältinnehåll, avrundas fältet med rund karaktär [%s]. Escape-karaktär för att flyga runt karaktär är [%s].
+Excel95FormatDesc=<b> Excel </b> filformat (.xls) <br> Detta är det ursprungliga Excel 95-formatet (BIFF5).
+Excel2007FormatDesc= <b> Excel </b> filformat (.xlsx) <br> Detta är det ursprungliga Excel 2007-formatet (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separerad Värde</b> filformat (.tsv) <br> Detta är en textfil format där fälten skiljs åt av en tabulator [flik].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV format options
-Separator=Field Separator
+ExportFieldAutomaticallyAdded=Fält <b> %s </b> tillsattes automatiskt. Det kommer att undvika att du har liknande rader som ska behandlas som dubbla poster (med det här fältet tillagt, kommer alla rader att ha egna ID och kommer att skilja sig).
+CsvOptions=CSV-format alternativ
+Separator=Fältavskiljare
 Enclosure=String Delimiter
 SpecialCode=Specialkod
 ExportStringFilter=%% Tillåter ersätta ett eller flera tecken i texten
-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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
-KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
+ExportDateFilter=ÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅ ÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅ följande år / månader / dagar <br> <ÅÅÅÅ, <ÅÅÅÅÅMM, <ÅÅÅÅÅÅÅÅ: filter på alla tidigare år / månader / dagar
+ExportNumericFilter=NNNNN-filter med ett värde <br> NNNNN + NNNNN-filter över en rad värden <br> <NNNNN-filter med lägre värden <br>> NNNNN-filter med högre värden
+ImportFromLine=Importera från linjenummer
+EndAtLineNb=Avsluta vid radnummer
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=Ange till exempel detta värde till 3 för att utesluta de 2 första raderna. <br> Om rubriklinjerna INTE utelämnas kommer detta att resultera i flera fel i Impulsimuleringen.
+KeepEmptyToGoToEndOfFile=Håll det här fältet tomt för att bearbeta alla rader till slutet av filen.
+SelectPrimaryColumnsForUpdateAttempt=Välj kolumn (er) som ska användas som primär nyckel för en UPDATE-import
+UpdateNotYetSupportedForThisImport=Uppdatering stöds inte för denna typ av import (endast infoga)
+NoUpdateAttempt=Inget uppdateringsförsök utfördes, bara infoga
+ImportDataset_user_1=Användare (anställda eller ej) och egenskaper
 ComputedField=Beräknat fält
 ## filters
 SelectFilterFields=Om du vill filtrera på vissa värderingar, fyll i ingångsvärden här.
 FilteredFields=Filtrerad fält
 FilteredFieldsValues=Värde för filter
-FormatControlRule=Format control rule
+FormatControlRule=Formatera kontrollregeln
 ## imports updates
-KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+KeysToUseForUpdates=Nyckel (kolumn) som ska användas för <b> uppdatering av </b> befintliga data
+NbInsert=Antal infogade rader: %s
+NbUpdate=Antal uppdaterade rader: %s
+MultipleRecordFoundWithTheseFilters=Flera poster har hittats med dessa filter: %s
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index 433315fad2f..491874ee286 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Gå till Dolibarr (inställning-området)
 MigrationNotFinished=Databasversionen är inte helt uppdaterad: kör uppgraderingsprocessen igen.
 GoToUpgradePage=Gå till uppgradering sida igen
 WithNoSlashAtTheEnd=Utan ett snedstreck &quot;/&quot; i slutet
-DirectoryRecommendation=Det rekommenderas att använda en katalog utanför webbsidorna.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Redan finns
 DolibarrAdminLogin=Dolibarr admin logik
 AdminLoginAlreadyExists=Dolibarr administratörskonto '<b> %s </b>' existerar redan. Gå tillbaka om du vill skapa en annan.
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index 99695407152..9a4ffa4c3ad 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonska
 Language_mn_MN=mongoliska
 Language_nb_NO=Norska (bokmål)
 Language_nl_BE=Holländska (Belgien)
-Language_nl_NL=Nederländska (Nederländerna)
+Language_nl_NL=Dutch
 Language_pl_PL=Polska
 Language_pt_BR=Portugisiska (Brasilien)
 Language_pt_PT=Portugisiska
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index f3768dcf8ed..0e50639d12d 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=UPP. (inkl. skatt)
 Amount=Belopp
 AmountInvoice=Fakturabelopp
 AmountInvoiced=Belopp fakturerat
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Betalningsbelopp
 AmountHTShort=Belopp (exkl.)
 AmountTTCShort=Belopp (inkl. moms)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Projekt
 ContactDefault_project_task=Uppgift
 ContactDefault_propal=Förslag
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang
index cc7bc6169ad..f44ffbf299a 100644
--- a/htdocs/langs/sv_SE/modulebuilder.lang
+++ b/htdocs/langs/sv_SE/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Lista över definierade behörigheter
 SeeExamples=Se exempel här
 EnabledDesc=Villkor att ha detta fält aktivt (Exempel: 1 eller $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Kan värdet av fält ackumuleras för att få en total i listan? (Exempel: 1 eller 0)
 SearchAllDesc=Är fältet används för att göra en sökning från snabbsökningsverktyget? (Exempel: 1 eller 0)
 SpecDefDesc=Ange här all dokumentation du vill ge med din modul som inte redan är definierad av andra flikar. Du kan använda .md eller bättre, den rika .asciidoc-syntaxen.
diff --git a/htdocs/langs/sv_SE/mrp.lang b/htdocs/langs/sv_SE/mrp.lang
index 7a91f262b9d..bbe2a34732b 100644
--- a/htdocs/langs/sv_SE/mrp.lang
+++ b/htdocs/langs/sv_SE/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP-område
 MrpSetupPage=Setup of module MRP
 MenuBOM=Räkningar av material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/sv_SE/oauth.lang b/htdocs/langs/sv_SE/oauth.lang
index cafca379f6f..82050d63364 100644
--- a/htdocs/langs/sv_SE/oauth.lang
+++ b/htdocs/langs/sv_SE/oauth.lang
@@ -1,30 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here 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 that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
+ConfigOAuth=OAuth-konfiguration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manuell token generation
+TokenManager=Token Manager
+IsTokenGenerated=Genereras token?
+NoAccessToken=Ingen åtkomsttoken sparas i den lokala databasen
+HasAccessToken=En token genererades och sparades i den lokala databasen
+NewTokenStored=Token mottagen och sparad
+ToCheckDeleteTokenOnProvider=Klicka här för att kontrollera / radera behörighet som sparats av %s OAuth-leverantören
+TokenDeleted=Token raderad
+RequestAccess=Klicka här för att begära / förnya åtkomst och få en ny token att spara
+DeleteAccess=Klicka här för att radera token
+UseTheFollowingUrlAsRedirectURI=Använd följande URL-adress som omdirigerings-URI när du skapar dina uppgifter med din OAuth-leverantör:
+ListOfSupportedOauthProviders=Ange inloggningsuppgifterna från din OAuth2-leverantör. Endast stödda OAuth2-leverantörer listas här. Dessa tjänster kan användas av andra moduler som behöver OAuth2-autentisering.
+OAuthSetupForLogin=Sida för att skapa en OAuth-token
+SeePreviousTab=Se föregående flik
+OAuthIDSecret=OAuth ID och Secret
 TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+TOKEN_EXPIRED=Token utgått
+TOKEN_EXPIRE_AT=Token upphör att gälla vid
+TOKEN_DELETE=Radera sparade token
+OAUTH_GOOGLE_NAME=OAuth Google-tjänst
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Gå till <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> den här sidan </a> och sedan "Credentials" för att skapa OAuth-uppgifter
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Gå till <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> den här sidan </a> sedan "Registrera en ny applikation" för att skapa OAuth-uppgifter
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index 28a1f847833..9eeffcccdb4 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Föregående år av fakturadatum
 NextYearOfInvoice=Följande år med fakturadatum
 DateNextInvoiceBeforeGen=Datum för nästa faktura (före generationen)
 DateNextInvoiceAfterGen=Datum för nästa faktura (efter generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Försäljningsorder bekräftat
 Notify_ORDER_SENTBYMAIL=Försäljningsorder skickad via post
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Antal leverantörsförslag
 NumberOfSupplierOrders=Antal inköpsorder
 NumberOfSupplierInvoices=Antal leverantörsfakturor
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Antal enheter på förslag
 NumberOfUnitsCustomerOrders=Antal enheter på försäljningsorder
 NumberOfUnitsCustomerInvoices=Antal enheter på kundfakturor
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Antal enheter på leverantörsförslag
 NumberOfUnitsSupplierOrders=Antal enheter på inköpsorder
 NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Ett nytt ingripande %s har tilldelats dig.
 EMailTextInterventionValidated=Interventionen %s har bekräftats.
 EMailTextInvoiceValidated=Faktura %s har bekräftats.
@@ -274,3 +280,7 @@ LinesToImport=Rader att importera
 
 MemoryUsage=Minnesanvändning
 RequestDuration=Varaktighet för förfrågan
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 782e0058a51..b6d4440a3e5 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Möjliga värden
 GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Leverantörsbeskrivning för produkten
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attribut
 ProductAttributes=Varianter för produkter
@@ -363,7 +367,7 @@ UsePercentageVariations=Använd procentuella variationer
 PercentageVariation=Procentuell variation
 ErrorDeletingGeneratedProducts=Ett fel uppstod när du försökte radera befintliga varianter av produkter
 NbOfDifferentValues=Antal olika värden
-NbProducts=Antal produkter
+NbProducts=Number of products
 ParentProduct=Föräldraprodukt
 HideChildProducts=Dölj variantprodukter
 ShowChildProducts=Visa variantprodukter
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Produktvariant inte hittat
 ActionAvailableOnVariantProductOnly=Åtgärd endast tillgänglig på varianter av produkt
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index b894753691e..1b943aef3cc 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Visa projekt
 ShowTask=Visa uppgift
 SetProject=Ställ projekt
 NoProject=Inget projekt definieras eller ägs
-NbOfProjects=Antal projekt
-NbOfTasks=Antal uppgifter
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Tid som tillbringas
 TimeSpentByYou=Tid spenderad av dig
 TimeSpentByUser=Tid spenderad av användaren
@@ -69,6 +69,7 @@ NewTask=Ny uppgift
 AddTask=Skapa uppgift
 AddTimeSpent=Skapa tid spenderad
 AddHereTimeSpentForDay=Lägg till här dags tid för denna dag / uppgift
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Aktivitet
 Activities=Uppgifter / aktiviteter
 MyActivities=Mina uppgifter / aktiviteter
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Förteckning över donationer relaterade till pro
 ListVariousPaymentsAssociatedProject=Förteckning över diverse betalningar relaterade till projektet
 ListSalariesAssociatedProject=Förteckning över betalningar av löner relaterade till projektet
 ListActionsAssociatedProject=Förteckning över händelser relaterade till projektet
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Förteckning över tid som konsumeras på projektets uppgifter
 ListTaskTimeForTask=Lista över tid förbrukad på uppgift
 ActivityOnProjectToday=Aktivitet på projektet idag
@@ -162,6 +164,8 @@ OpportunityProbability=Ledsannolikhet
 OpportunityProbabilityShort=Bly probab.
 OpportunityAmount=Blybelopp
 OpportunityAmountShort=Blybelopp
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Genomsnittlig blybelopp
 OpportunityAmountWeigthedShort=Viktad blybelopp
 WonLostExcluded=Vunnit / borttaget exkluderat
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projekt måste bekräftas först
 FirstAddRessourceToAllocateTime=Tilldela en användarresurs till uppgift för att allokera tid
 InputPerDay=Ingång per dag
 InputPerWeek=Ingång per vecka
+InputPerMonth=Input per month
 InputDetail=Inmatningsdetalj
 TimeAlreadyRecorded=Det här är den tid som redan spelats in för den här uppgiften / dag och användare %s
 ProjectsWithThisUserAsContact=Projekt med denna användare som kontakt
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Faktura %s har genererats från tid till projekt
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang
index 2c6da038275..50c2ff73257 100644
--- a/htdocs/langs/sv_SE/receiptprinter.lang
+++ b/htdocs/langs/sv_SE/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Aktivera summer
 DOL_PRINT_QRCODE=Skriv ut QR-kod
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Fakturadatum
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang
index 11b7a37489c..7d7cd49c57f 100644
--- a/htdocs/langs/sv_SE/stripe.lang
+++ b/htdocs/langs/sv_SE/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang
index 3e8405c305c..c96f5ebd79b 100644
--- a/htdocs/langs/sv_SE/ticket.lang
+++ b/htdocs/langs/sv_SE/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Se biljetter till alla tredje parter (inte effektiva för extern
 TicketDictType=Biljett - Typer
 TicketDictCategory=Biljett - Grupper
 TicketDictSeverity=Ticket - Severiteter
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Programfel
 TicketTypeShortBUGHARD=Hårdvarufel
 TicketTypeShortCOM=Kommersiell fråga
@@ -241,7 +242,7 @@ NoLogForThisTicket=Ingen logg på denna biljett ännu
 TicketLogAssignedTo=Biljett %s tilldelad %s
 TicketLogPropertyChanged=Biljett %s modifierad: märkt från %s till %s
 TicketLogClosedBy=Biljett %s stängt av %s
-TicketLogReopen=Biljett %s öppnas igen
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=Du kan skapa en supportbiljett eller kolla från ett befintligt
 YourTicketSuccessfullySaved=Biljett har sparats!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Var vänlig och håll spårningsnumret som vi kanske frågar dig senare.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Ny supportbiljett
 TicketNewEmailBody=Det här är ett automatiskt e-postmeddelande som bekräftar att du har registrerat en ny biljett.
 TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för att bekräfta en ny biljett har just skapats i ditt konto.
@@ -272,7 +273,7 @@ Subject=Ämne
 ViewTicket=Visa biljett
 ViewMyTicketList=Visa min biljettlista
 ErrorEmailMustExistToCreateTicket=Fel: E-postadress hittades inte i vår databas
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> Biljetten har just skapats med ID # %s, se information: </p>
 SeeThisTicketIntomanagementInterface=Se biljett i hanteringsgränssnittet
 TicketPublicInterfaceForbidden=Det offentliga gränssnittet för biljetterna var inte aktiverat
diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang
index 1b80a6977d9..9f7c08790bb 100644
--- a/htdocs/langs/sv_SE/website.lang
+++ b/htdocs/langs/sv_SE/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index ee21120b982..2f36c876c1a 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/sw_SW/agenda.lang
+++ b/htdocs/langs/sw_SW/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index 47295ec7e31..e54239e9fb2 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index 7ce06448be4..6d7c61784f7 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/sw_SW/cashdesk.lang
+++ b/htdocs/langs/sw_SW/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/sw_SW/categories.lang
+++ b/htdocs/langs/sw_SW/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/sw_SW/exports.lang
+++ b/htdocs/langs/sw_SW/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang
index 669ea674564..5caf207f1fa 100644
--- a/htdocs/langs/sw_SW/languages.lang
+++ b/htdocs/langs/sw_SW/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norway (Bokmål)
 Language_nl_BE=Uholanzi (Ubelgiji)
-Language_nl_NL=Kiholanzi (Uholanzi)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Kireno (Brazil)
 Language_pt_PT=Kireno
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Kivietinamu
 Language_zh_CN=Kichina
 Language_zh_TW=Kichina (cha Jadi)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 63d2698b9e6..686f3ac1849 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index b9293b6187c..d8a3192551f 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index fbc8d823cda..7839fc21d24 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=รายการบัญชีที่บัญชี
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=อัตรากำไรขั้นต้นรวมยอดขาย
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index ce0012acec8..a5ff9a413ac 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=รุ่นปัจจุบัน Dolibarr
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=บูรณาการของระบบ ClickToDial (ดอกจัน, ... )
 Module59Name=Bookmark4u
 Module59Desc=เพิ่มฟังก์ชั่นในการสร้างบัญชี Bookmark4u จากบัญชี Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=การแทรกแซง
 Module70Desc=การจัดการการแทรกแซง
 Module75Name=ค่าใช้จ่ายและบันทึกการเดินทาง
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=รายงานภาษีท้องถิ่นรว
 LabelUsedByDefault=ฉลากใช้โดยเริ่มต้นถ้าแปลไม่สามารถพบได้สำหรับรหัส
 LabelOnDocuments=ป้ายเกี่ยวกับเอกสาร
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=ในตอนท้ายของเดือน
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=และ จำกัด การบังคับคล
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark ติดตั้งโมดูล
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=สีพื้นหลังสำหรับแ
 MinimumNoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้าขั้นต่ำ (ตามคำขอลาของคุณจะต้องทำก่อนการหน่วงเวลานี้)
 NbAddedAutomatically=จำนวนวันที่เพิ่มเข้าไปในเคาน์เตอร์ของผู้ใช้ (โดยอัตโนมัติ) ในแต่ละเดือน
 EnterAnyCode=ฟิลด์นี้มีการอ้างอิงในการระบุสาย ป้อนค่าที่คุณเลือกได้ แต่ไม่มีตัวอักษรพิเศษ
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=ตำแหน่งของเส้นเป็นรายการคำสั่งผสม
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang
index de179018b26..b6fd5266a25 100644
--- a/htdocs/langs/th_TH/agenda.lang
+++ b/htdocs/langs/th_TH/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=% s การตรวจสอบการจัดส่ง
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=% s การจัดส่งที่ถูกลบ
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=ไม่ว่าง
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index 4894a49e623..483d666a43d 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=โดยคืนดี
 DateConciliating=วันที่ตกลงกัน
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=การชำระเงินของลูกค้า
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 6bc125c01d8..61606afb95b 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=ปริมาณ (ทีโอที %%.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=โอนเงินผ่านธนาคาร
 PaymentTypeShortVIR=โอนเงินผ่านธนาคาร
@@ -512,13 +513,15 @@ RevenueStamp=อากรแสตมป์
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=เริ่มต้นด้วยการเรียกเก็บเงิน $ syymm มีอยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=แทนใบแจ้งหนี้ของลูกค้าต่อไปนี้ขึ้น
 TypeContact_facture_external_BILLING=ติดต่อใบแจ้งหนี้ของลูกค้า
diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang
index 1bb88eeb559..e128eaefc3a 100644
--- a/htdocs/langs/th_TH/cashdesk.lang
+++ b/htdocs/langs/th_TH/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=เบราว์เซอร์
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang
index 2e7a36e11e3..67f3622e8f7 100644
--- a/htdocs/langs/th_TH/categories.lang
+++ b/htdocs/langs/th_TH/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=รายชื่อสมาชิกแท็ก / ประเ
 CatContactList=รายการของแท็กติดต่อ / ประเภท
 CatSupLinks=การเชื่อมโยงระหว่างซัพพลายเออร์และแท็ก / ประเภท
 CatCusLinks=การเชื่อมโยงระหว่างลูกค้า / ลูกค้าเป้าหมาย และ แท็ก / ประเภท
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=การเชื่อมโยงระหว่างผลิตภัณฑ์ / บริการและแท็ก / ประเภท
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=ลบออกจากแท็ก / หมวดหมู่
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 6d7165b167f..fa3e3db00dd 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=ข้อผิดพลาดหน้
 ErrorBadMaskBadRazMonth=ข้อผิดพลาดค่าการตั้งค่าที่ไม่ดี
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=เคาน์เตอร์จะต้องมีมากกว่า 3 หลัก
-ErrorSelectAtLeastOne=ความผิดพลาด เลือกอย่างน้อยหนึ่งรายการ
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=% s ได้รับมอบหมายให้สามอีก
 ErrorFailedToSendPassword=ล้มเหลวในการส่งรหัสผ่าน
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=ผู้ใช้ที่มี <b>s%</b> เข้า
 ErrorLoginHasNoEmail=ผู้ใช้นี้ไม่มีที่อยู่อีเมล ขั้นตอนการยกเลิก
 ErrorBadValueForCode=ค่าร้ายสำหรับรหัสรักษาความปลอดภัย ลองอีกครั้งด้วยค่าใหม่ ...
 ErrorBothFieldCantBeNegative=ทุ่ง% s% และไม่สามารถเป็นได้ทั้งในเชิงลบ
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=จำนวนบรรทัดลงในใบแจ้งหนี้ของลูกค้าที่ไม่สามารถเป็นเชิงลบ
 ErrorWebServerUserHasNotPermission=<b>บัญชีผู้ใช้% s</b> ใช้ในการดำเนินการเว็บเซิร์ฟเวอร์มีสิทธิ์ในการที่ไม่มี
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang
index 69d2d903ca0..e7c28b1980e 100644
--- a/htdocs/langs/th_TH/exports.lang
+++ b/htdocs/langs/th_TH/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=พื้นที่การส่งออก
-ImportArea=พื้นที่นำเข้า
-NewExport=การส่งออกใหม่
-NewImport=นำเข้าใหม่
+ExportsArea=การส่งออก
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=ชุดข้อมูลที่ส่งออก
 ImportableDatas=ชุด importable
 SelectExportDataSet=เลือกชุดข้อมูลที่คุณต้องการส่งออก ...
 SelectImportDataSet=เลือกชุดข้อมูลที่คุณต้องการนำเข้า ...
-SelectExportFields=เลือกสาขาที่คุณต้องการส่งออกหรือเลือกรายละเอียดการส่งออกที่กำหนดไว้ล่วงหน้า
-SelectImportFields=เลือกสาขาแฟ้มแหล่งที่คุณต้องการนำเข้าและเขตเป้าหมายของพวกเขาในฐานข้อมูลโดยการย้ายขึ้นและลงด้วยสมอ% s หรือเลือกนำเข้ารายละเอียดที่กำหนดไว้ล่วงหน้า:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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=ทุ่งแฟ้มแหล่งที่มาไม่ได้นำเข้า
-SaveExportModel=บันทึกรายละเอียดการส่งออกนี้ถ้าคุณวางแผนที่จะนำมาใช้ใหม่ได้ในภายหลัง ...
-SaveImportModel=บันทึกรายละเอียดการนำเข้านี้ถ้าคุณวางแผนที่จะนำมาใช้ใหม่ได้ในภายหลัง ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=ชื่อรายละเอียดการส่งออก
-ExportModelSaved=<b>รายละเอียดส่งออกภายใต้ชื่อ%</b> s
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=สาขาส่งออก
 ExportedFields=สาขาการส่งออก
 ImportModelName=ชื่อโปรไฟล์นำเข้า
-ImportModelSaved=<b>รายละเอียดบันทึกไว้นำเข้าภายใต้ชื่อ%</b> s
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=ชุดข้อมูลในการส่งออก
 DatasetToImport=ไฟล์นำเข้าชุด
 ChooseFieldsOrdersAndTitle=สาขาที่เลือกสั่งซื้อ ...
 FieldsTitle=ชื่อฟิลด์
 FieldTitle=ชื่อฟิลด์
-NowClickToGenerateToBuildExportFile=ตอนนี้รูปแบบไฟล์ที่เลือกในกล่องคำสั่งผสมและคลิกที่ "สร้าง" เพื่อสร้างไฟล์การส่งออก ...
-AvailableFormats=รูปแบบที่ใช้ได้
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=ห้องสมุด
 Step=ขั้นตอน
-FormatedImport=ช่วยนำเข้า
-FormatedImportDesc1=พื้นที่บริเวณนี้จะช่วยให้เพื่อนำเข้าข้อมูลส่วนบุคคลโดยใช้ผู้ช่วยที่จะช่วยให้คุณในขั้นตอนที่ไม่มีความรู้ทางเทคนิค
-FormatedImportDesc2=ขั้นตอนแรกคือการเลือกพระมหากษัตริย์ของข้อมูลที่คุณต้องการโหลดแล้วไฟล์ที่จะโหลดแล้วให้เลือกเขตข้อมูลที่คุณต้องการโหลด
-FormatedExport=ช่วยส่งออก
-FormatedExportDesc1=บริเวณนี้จะช่วยให้การส่งออกข้อมูลส่วนบุคคลโดยใช้ผู้ช่วยที่จะช่วยให้คุณในขั้นตอนที่ไม่มีความรู้ทางเทคนิค
-FormatedExportDesc2=ขั้นตอนแรกคือการเลือกชุดที่กำหนดไว้ล่วงหน้าแล้วที่จะเลือกเขตข้อมูลที่คุณต้องการในผลไฟล์ของคุณและการสั่งซื้อ
-FormatedExportDesc3=เมื่อข้อมูลเพื่อการส่งออกจะถูกเลือกคุณสามารถกำหนดรูปแบบไฟล์ที่ส่งออกคุณต้องการส่งออกข้อมูลของคุณไป
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=แผ่น
 NoImportableData=ไม่มีข้อมูล importable (โมดูลใด ๆ กับคำจำกัดความที่จะอนุญาตให้นำเข้าข้อมูล)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL ขอใช้ในการสร้างไฟล์การส่งออก
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id ของสาย
 LineLabel=Label of line
 LineDescription=คำอธิบายของสาย
 LineUnitPrice=ราคาต่อหน่วยของสาย
 LineVATRate=ภาษีมูลค่าเพิ่มอัตราสาย
 LineQty=จำนวนสาย
-LineTotalHT=สุทธิจำนวนภาษีสำหรับสาย
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=จำนวนเงินที่มีภาษีสำหรับสาย
 LineTotalVAT=จำนวนเงินภาษีมูลค่าเพิ่มสำหรับสาย
 TypeOfLineServiceOrProduct=ประเภทของสาย (0 = ผลิตภัณฑ์ 1 = บริการแล้ว)
 FileWithDataToImport=ไฟล์ที่มีข้อมูลที่จะนำเข้า
 FileToImport=แหล่งที่มาของไฟล์ที่จะนำเข้า
-FileMustHaveOneOfFollowingFormat=ไฟล์ที่จะนำเข้าต้องมีหนึ่งในรูปแบบต่อไป
-DownloadEmptyExample=ดาวน์โหลดตัวอย่างของแฟ้มแหล่งที่ว่างเปล่า
-ChooseFormatOfFileToImport=เลือกรูปแบบไฟล์ที่จะใช้เป็นรูปแบบไฟล์ที่นำเข้าโดยการคลิกที่ picto% s เพื่อเลือก ...
-ChooseFileToImport=อัปโหลดไฟล์แล้วคลิกที่ s picto% เพื่อเลือกแฟ้มเป็นไฟล์นำเข้าแหล่งที่มา ...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=แหล่งที่มาของรูปแบบไฟล์
 FieldsInSourceFile=เขตข้อมูลในแฟ้มแหล่งที่มา
 FieldsInTargetDatabase=สาขาเป้าหมายในฐานข้อมูล Dolibarr (ตัวหนา = บังคับ)
@@ -68,55 +68,55 @@ FieldsTarget=สาขาที่กำหนดเป้​​าหมาย
 FieldTarget=เขตกำหนดเป้​​าหมาย
 FieldSource=ด้านแหล่งที่มา
 NbOfSourceLines=จำนวนบรรทัดในแฟ้มแหล่งที่มา
-NowClickToTestTheImport=นำเข้าตรวจสอบพารามิเตอร์ที่คุณได้กำหนดไว้ หากพวกเขาถูกต้องคลิกที่ปุ่ม <b>"% s"</b> ที่จะเปิดตัวแบบจำลองของกระบวนการนำเข้า (ไม่มีข้อมูลที่จะมีการเปลี่ยนแปลงในฐานข้อมูลของคุณเป็นเพียงการจำลองในขณะนั้น) ...
-RunSimulateImportFile=เปิดตัวแบบจำลองนำเข้า
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=สนามนี้ต้องใช้ข้อมูลจากแฟ้มแหล่งที่มา
 SomeMandatoryFieldHaveNoSource=บางสาขาบังคับมีแหล่งที่มาจากแฟ้มข้อมูลไม่มี
 InformationOnSourceFile=ข้อมูลเกี่ยวกับแฟ้มแหล่งที่มา
 InformationOnTargetTables=ข้อมูลเกี่ยวกับสาขาเป้าหมาย
 SelectAtLeastOneField=สวิทช์ด้านแหล่งที่มาอย่างน้อยหนึ่งในคอลัมน์ของเขตข้อมูลที่จะส่งออก
 SelectFormat=เลือกรูปแบบไฟล์นำเข้านี้
-RunImportFile=เปิดไฟล์นำเข้า
-NowClickToRunTheImport=ตรวจสอบผลของการจำลองนำเข้า หากทุกอย่างก็โอเคเปิดนำเข้าที่ชัดเจน
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=<b>ข้อมูลที่ได้รับมอบอำนาจเป็นที่ว่างเปล่าในแฟ้มแหล่งที่มาสำหรับเขตข้อมูล%</b> s
-TooMuchErrors=<b>ยังคงมี% s</b> เส้นแหล่งที่มาอื่น ๆ ที่มีข้อผิดพลาด แต่การส่งออกได้รับการ จำกัด
-TooMuchWarnings=<b>ยังคงมี% s</b> เส้นแหล่งที่มาอื่น ๆ ที่มีคำเตือน แต่การส่งออกได้รับการ จำกัด
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=บรรทัดที่ว่างเปล่า (จะถูกยกเลิก)
-CorrectErrorBeforeRunningImport=ก่อนอื่นคุณต้องแก้ไขข้อผิดพลาดทั้งหมดก่อนที่จะใช้นำเข้าที่ชัดเจน
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=<b>ไฟล์ถูกนำเข้าที่มีจำนวน%</b> s
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=<b>จำนวนเส้นที่มีข้อผิดพลาดและไม่มีคำเตือน:%</b> s
 NbOfLinesImported=<b>จำนวนของเส้นที่นำเข้ามาประสบความสำเร็จ:%</b> s
 DataComeFromNoWhere=คุ้มค่าที่จะแทรกมาจากที่ไหนเลยในแฟ้มแหล่งที่มา
 DataComeFromFileFieldNb=<b>คุ้มค่าที่จะแทรกมาจากหมายเลขสนาม%</b> ในแฟ้มแหล่งที่มา
-DataComeFromIdFoundFromRef=<b>คุ้มค่าที่มาจากหมายเลขสนาม%</b> ของแฟ้มแหล่งที่จะใช้ในการหารหัสของวัตถุแม่ที่จะใช้ (ดังนั้น <b>Objet% s</b> ที่มีการอ้างอิง. จากแฟ้มแหล่งที่มาที่มีอยู่ต้องเข้า Dolibarr)
-DataComeFromIdFoundFromCodeId=<b>รหัสที่มาจากหมายเลขสนาม%</b> ของแฟ้มแหล่งที่จะใช้ในการหารหัสของวัตถุแม่ที่จะใช้ <b>(ดังนั้นรหัสจากแฟ้มแหล่งที่มาต้องมีอยู่ลงในพจนานุกรม% s)</b> โปรดทราบว่าถ้าคุณรู้รหัสนี้คุณยังสามารถใช้มันลงไปในแฟ้มแหล่งที่มาแทนรหัส นำเข้าควรจะทำงานในทั้งสองกรณี
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=ข้อมูลที่มาจากแฟ้มแหล่งที่มาจะถูกแทรกเข้าไปในสนามต่อไปนี้:
-DataIDSourceIsInsertedInto=รหัสของวัตถุแม่พบโดยใช้ข้อมูลในแฟ้มแหล่งที่มาจะถูกแทรกเข้าไปในสนามต่อไปนี้:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=รหัสของสายผู้ปกครองพบได้จากรหัสจะถูกแทรกเข้าไปในสนามต่อไปนี้:
 SourceRequired=ค่าข้อมูลมีผลบังคับใช้
 SourceExample=ตัวอย่างของค่าข้อมูลที่เป็นไปได้
 ExampleAnyRefFoundIntoElement=อ้างอิงใด ๆ <b>ที่พบองค์ประกอบ% s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=รหัสใด ๆ (หรือรหัส) <b>ที่พบลงในพจนานุกรม% s</b>
-CSVFormatDesc=<b>จุลภาคค่าแยกรูปแบบไฟล์</b> (.csv) <br> นี่คือรูปแบบไฟล์ข้อความที่เขตข้อมูลที่แยกจากกันโดยแยก [% s] หากคั่นพบเนื้อหาภายในเขตข้อมูลจะถูกปัดเศษรอบด้วยอักขระ [% s] ตัวละครที่จะหลบหนีหนีตัวละครรอบ [% s]
-Excel95FormatDesc=รูปแบบไฟล์ <b>Excel</b> (.xls) <br> นี้เป็นชนพื้นเมือง Excel 95 รูปแบบ (BIFF5)
-Excel2007FormatDesc=รูปแบบไฟล์ <b>Excel</b> (.xlsx) <br> นี้เป็นชนพื้นเมือง Excel 2007 รูปแบบ (SpreadsheetML)
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>แท็บแยกรูปแบบไฟล์มูลค่า</b> (.tsv) <br> นี่คือรูปแบบไฟล์ข้อความที่เขตข้อมูลที่แยกจากกันโดยตีตาราง [แท็บ]
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=csv ตัวเลือก
-Separator=เครื่องสกัด
-Enclosure=สวน
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=รหัสพิเศษ
 ExportStringFilter=%% ช่วยให้แทนที่ตัวอักษรหนึ่งหรือมากกว่าหนึ่งในข้อความ
-ExportDateFilter=ปปปป YYYYMM, YYYYMMDD: กรองโดยหนึ่งปี / เดือน / วัน <br> ปปปปปปปป +, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: กรองในช่วงปี / เดือน / วัน <br> > ปปปป> YYYYMM> YYYYMMDD: กรองต่อไปนี้ในทุกปี / เดือน / วัน <br> <ปปปป <YYYYMM <YYYYMMDD: ตัวกรองในปีที่ผ่านมาก่อนหน้านี้ทั้งหมด / เดือน / วัน
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=สาขากรอง
 FilteredFieldsValues=ราคากรอง
 FormatControlRule=รูปแบบการปกครองควบคุม
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index 5b41494b75b..91b703ed8fa 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=ไปที่ Dolibarr (พื้นที่ติดตั้
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=ไปที่หน้าอัพเกรดอีกครั้ง
 WithNoSlashAtTheEnd=โดยไม่ต้องเฉือน "/" ในตอนท้าย
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=ที่มีอยู่แล้ว
 DolibarrAdminLogin=ผู้ดูแลระบบเข้าสู่ระบบ Dolibarr
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index e10a2c02b96..bf422d00155 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=มาซิโดเนีย
 Language_mn_MN=Mongolian
 Language_nb_NO=นอร์เวย์ (บ็อกมัล)
 Language_nl_BE=ดัตช์ (เบลเยี่ยม)
-Language_nl_NL=ดัตช์ (เนเธอร์แลนด์)
+Language_nl_NL=Dutch
 Language_pl_PL=โปแลนด์
 Language_pt_BR=โปรตุเกส (บราซิล)
 Language_pt_PT=โปรตุเกส
@@ -86,3 +86,4 @@ Language_uz_UZ=อุซเบก
 Language_vi_VN=เวียตนาม
 Language_zh_CN=จีน
 Language_zh_TW=จีน (ดั้งเดิม)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 86a3ef037ab..b1b92cb459a 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=UP (รวมภาษี).
 Amount=จำนวน
 AmountInvoice=จำนวนใบแจ้งหนี้
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=จำนวนเงินที่ชำระ
 AmountHTShort=Amount (excl.)
 AmountTTCShort=จํานวนเงิน (รวมภาษี).
@@ -1010,9 +1012,13 @@ ContactDefault_project=โครงการ
 ContactDefault_project_task=งาน
 ContactDefault_propal=ข้อเสนอ
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/th_TH/modulebuilder.lang
+++ b/htdocs/langs/th_TH/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/th_TH/mrp.lang b/htdocs/langs/th_TH/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/th_TH/mrp.lang
+++ b/htdocs/langs/th_TH/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/th_TH/oauth.lang b/htdocs/langs/th_TH/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/th_TH/oauth.lang
+++ b/htdocs/langs/th_TH/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index 8eddc0a2ef5..2bc5e24fb97 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=การแทรกแซง% s ได้รับการตรวจสอบ
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 3947e1e616e..f5768cbb3c5 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index 5e34d082bd7..c9975018266 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -39,8 +39,8 @@ ShowProject=แสดงโครงการ
 ShowTask=แสดงงาน
 SetProject=โครงการตั้ง
 NoProject=ไม่มีโครงการที่กำหนดไว้หรือเป็นเจ้าของ
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=เวลาที่ใช้
 TimeSpentByYou=เวลาที่ใช้โดยคุณ
 TimeSpentByUser=เวลาที่ใช้โดยผู้ใช้
@@ -69,6 +69,7 @@ NewTask=งานใหม่
 AddTask=สร้างงาน
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=กิจกรรม
 Activities=งาน / กิจกรรม
 MyActivities=งานของฉัน / กิจกรรม
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=รายชื่อของเวลาที่ใช้ในงานของโครงการ
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=กิจกรรมในโครงการในวันนี้
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=โครงการจะต้องผ่าน
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=การป้อนข้อมูลต่อวัน
 InputPerWeek=การป้อนข้อมูลต่อสัปดาห์
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=โครงการที่มีผู้ใช้เป็นการติดต่อนี้
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/th_TH/receiptprinter.lang b/htdocs/langs/th_TH/receiptprinter.lang
index 5714ba78151..6585fbf8b0e 100644
--- a/htdocs/langs/th_TH/receiptprinter.lang
+++ b/htdocs/langs/th_TH/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=วันที่ใบแจ้งหนี้
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/th_TH/stripe.lang b/htdocs/langs/th_TH/stripe.lang
index 83ebc63a16b..bd13d3c44da 100644
--- a/htdocs/langs/th_TH/stripe.lang
+++ b/htdocs/langs/th_TH/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang
index dda4ed2bdc5..17b7285e4ce 100644
--- a/htdocs/langs/th_TH/ticket.lang
+++ b/htdocs/langs/th_TH/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Commercial question
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang
index 89d603f7f3f..b23ac9dce8a 100644
--- a/htdocs/langs/th_TH/website.lang
+++ b/htdocs/langs/th_TH/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index f950b5e53aa..b9b246b7831 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Muhasebe hesapları listesi
 UnknownAccountForThirdparty=Bilinmeyen üçüncü parti hesabı. %s kullanacağız
 UnknownAccountForThirdpartyBlocking=Bilinmeyen üçüncü parti hesabı. Engelleme hatası
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Hesap grubu
-Pcgsubtype=Hesap alt grubu
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Vergi öncesi toplam gelir
 TotalMarge=Toplam satışlar kar oranı
@@ -269,6 +271,7 @@ ChangeBinding=Bağlamayı değiştir
 Accounted=Accounted in ledger
 NotYetAccounted=Büyük defterde henüz muhasebeleştirilmemiş
 ShowTutorial=Show Tutorial
+NotReconciled=Uzlaştırılmadı
 
 ## Admin
 ApplyMassCategories=Toplu kategori uygula
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 538229bfd16..ec470f8f06f 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Modül dağıtımı bitti. Bununla birlikte, <a href="%s">%s<
 NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.<br>
 InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin ayrılmış bir dizine, eklentiler ve özel şablonlar depolamanızı sağlar.<br>Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).<br>
 InfDirExample=<br>Daha sonra onu <strong>conf.php</strong> dosyasında ifade edin.<br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Bu satırların başında "#" yorum ön eki varsa, "#" karakterini silerek satırları aktifleştirebilirsiniz.
-YouCanSubmitFile=Alternatif olarak, modül .zip dosya paketini yükleyebilirsiniz:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Şuan yüklü olan Dolibarr sürümü
 CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya gidin: %s.
 LastStableVersion=Son kararlı sürüm
@@ -472,6 +472,7 @@ Use3StepsApproval=Varsayılan olarak, Tedarikçi Siparişlerinin 2 farklı kulla
 UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Açıklamayı görmek için tıkla
 DependsOn=This module needs the module(s)
 RequiredBy=Bu modül, modül (ler) için zorunludur
@@ -529,7 +530,7 @@ Module50Desc=Ürün Yönetimi
 Module51Name=Toplu postalamalar
 Module51Desc=Toplu normal postalamaların yönetimi
 Module52Name=Stoklar
-Module52Desc=Stock management
+Module52Desc=Stok yönetimi
 Module53Name=Hizmetler
 Module53Desc=Hizmet Yönetimi
 Module54Name=Sözleşmeler/Abonelikler
@@ -544,6 +545,8 @@ Module58Name=TıklaAra
 Module58Desc=TıklaAra entegrasyonu
 Module59Name=Bookmark4u
 Module59Desc=Bookmark4u oluşturmak için Dolibarr hesabından işlev ekleyin
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Müdahaleler
 Module70Desc=Müdahale yönetimi
 Module75Name=Giderler ve gezi harcamaları
@@ -553,7 +556,7 @@ Module80Desc=Sevkiyat ve teslimat notu yönetimi
 Module85Name=Banka & Kasa
 Module85Desc=Banka veya kasa yönetimi
 Module100Name=Dış Site
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Ana menü simgesi olarak harici bir web sitesine bağlantı ekleyin. Web sitesi üst menünün altındaki bir çerçevede gösterilir.
 Module105Name=Mailman ve SPIP
 Module105Desc=Üyelik modülü için Mailman or SPIP arayüzü
 Module200Name=LDAP
@@ -561,9 +564,9 @@ Module200Desc=LDAP dizin senkronizasyonu
 Module210Name=PostNuke
 Module210Desc=PostNuke entegrasyonu
 Module240Name=Veri dışa aktarma
-Module240Desc=Tool to export Dolibarr data (with assistance)
+Module240Desc=Dolibarr verilerini dışa aktarma aracı (yardımla)
 Module250Name=Veri içe aktarma
-Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module250Desc=Verileri Dolibarr'a aktarma aracı (yardımla)
 Module310Name=Üyeler
 Module310Desc=Dernek üyeleri yönetimi
 Module320Name=RSS Besleme
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Yerel Vergi raporları satışların yerel vergileri toplamıd
 LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket
 LabelOnDocuments=Belgeler üzerindeki etiket
 LabelOrTranslationKey=Etiket veya çeviri anahtarı
-ValueOfConstantKey=Sabit değer
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Gün sayısı
 AtEndOfMonth=Ay sonunda
 CurrentNext=Güncel/Sonraki
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Depoyu stok azaltmada kullanmak için zorla ve sınırla
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Yerimi modülü kurulumu
 BookmarkDesc=Bu modül yer imlerini yönetmenize olanak sağlar. Ayrıca, sol taraftaki menünüzde herhangi bir Dolibarr sayfasına veya harici web sitelerine kısayollar ekleyebilirsiniz.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi
 MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı)
 NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı 
 EnterAnyCode=Bu alan satırın tanınması için bir referans içerir. Özel karakterler hariç seçeceğiniz herhangi bir değeri girebilirsiniz.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=RGB rengi HEX formatındadır, örn: FF0000
 PositionIntoComboList=Satırın kombo listesindeki konumu
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index 3fe6f79b8ad..d0fb6d536e3 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=%s aboneliği %s referans no'lu üye için
 MemberSubscriptionDeletedInDolibarr=%s aboneiği %s referans no'lu üye için silindi
 ShipmentValidatedInDolibarr=%s referans no'lu sevkiyat doğrulandı
 ShipmentClassifyClosedInDolibarr=%s referans no'lu sevkiyat faturalandı olarak sınıflandırıldı
-ShipmentUnClassifyCloseddInDolibarr=%s referans no'lu sevkiyat yeniden açıldı olarak sınıflandırıldı
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=%s referans no'lu sevkiyat taslak durumuna geri döndürüldü
 ShipmentDeletedInDolibarr=%s referans no'lu sevkiyat silindi
 OrderCreatedInDolibarr=%s referans no'lu sipariş oluşturuldu
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b>, <b>%s</b> kullanıcısına ait olmay
 AgendaUrlOptions4=<b>logint=%s</b>, <b>%s</b> kullanıcısına atanmış eylemlerin çıkışlarını sınırlamak içindir (sahibi ve diğerleri).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b>, çıkışı <b>__PROJECT_ID__</b> projesine bağlanmış eylemlere sınırlamak için.
 AgendaUrlOptionsNotAutoEvent=Otomatik etkinlikleri hariç tutmak için <b>notactiontype=systemauto</b>
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster
 AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle
 Busy=Meşgul
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 935203c3ef4..9a5c41f4178 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Kaydı manuel olarak ekle
 Conciliated=Uzlaştırıldı
 ConciliatedBy=Uzlaştıran
 DateConciliating=Uzlaştırma tarihi
-BankLineConciliated=Kayıt uzlaştırıldı
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Uzlaştırıldı
 NotReconciled=Uzlaştırılmadı
 CustomerInvoicePayment=Müşteri ödemesi
@@ -154,7 +154,7 @@ RejectCheck=Çek döndü
 ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz?
 RejectCheckDate=Dönen çekin tarihi
 CheckRejected=Çek döndü
-CheckRejectedAndInvoicesReopened=Çek döndü ve faturalar yeniden açıldı
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Banka hesapları için belge şablonları
 DocumentModelSepaMandate=SEPA yetkisi şablonu. Sadece EEC’deki Avrupa ülkeleri için kullanışlıdır.
 DocumentModelBan=BAN bilgisini içeren bir sayfayı yazdırmak için şablon
@@ -169,3 +169,7 @@ FindYourSEPAMandate=Bu, şirketimizin bankanıza otomatik ödeme talimatı vereb
 AutoReportLastAccountStatement=Uzlaşma yaparken 'banka hesap özeti numarasını' en son hesap özeti numarası ile otomatik olarak doldur
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 8707e0eaeb2..14f091f6081 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -145,7 +145,7 @@ BillShortStatusClosedUnpaid=Kapalı
 BillShortStatusClosedPaidPartially=Ödenmiş (Kısmen)
 PaymentStatusToValidShort=Doğrulanacak
 ErrorVATIntraNotConfigured=Topluluk İçi Vergi Numarası henüz tanımlanmamış
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
+ErrorNoPaiementModeConfigured=Hiçbir varsayılan ödeme türü tanımlanmadı. Bunu ayarlamak için Fatura modülü kurulumuna gidin.
 ErrorCreateBankAccount=Bir banka hesabı oluşturun ve sonra ödeme türlerini tanımlamak Fatura modülünün Kurulum paneline gidin
 ErrorBillNotFound=Fatura %s mevcut değil
 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Değişken tutar (%% top.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Banka havalesi
 PaymentTypeShortVIR=Banka havalesi
@@ -512,13 +513,15 @@ RevenueStamp=Bandrol
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=Yeni bir fatura şablonu oluşturmak için önce bir standart fatura oluşturmalı ve onu "şablona" dönüştürmelisiniz
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Fatura PDF şablonu Crevette. Durum faturaları için eksiksiz bir fatura şablonu
 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=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=$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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Müşteri fatura izleme temsilci
 TypeContact_facture_external_BILLING=Müşteri faturası ilgilisi
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index dc6ca3ee78b..dfc653aa7bb 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Tarayıcı
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang
index 6a1bb4e7c8c..7d6749e1d7b 100644
--- a/htdocs/langs/tr_TR/categories.lang
+++ b/htdocs/langs/tr_TR/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Üye etiketleri/kategorileri listesi
 CatContactList=Kişi etiketleri/kategorileri listesi
 CatSupLinks=Tedarikçiler ve etiketler/kategoriler arasındaki bağlantılar
 CatCusLinks=Müşteriler/beklentiler ve etiketler/kategoriler arasındaki bağlantılar
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Ürünler/hizmetler ve etiketler/kategoriler arasındaki bağlantılar
 CatProJectLinks=Projeler ve etiketler/kategoriler arasındaki bağlantılar
 DeleteFromCat=Etiketlerden/kategorilerden kaldır
diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang
index 2cb2714e8a3..f2d43076cde 100644
--- a/htdocs/langs/tr_TR/commercial.lang
+++ b/htdocs/langs/tr_TR/commercial.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=Ticari
+CommercialArea=Ticari alan
 Customer=Müşteri
 Customers=Müşteriler
 Prospect=Aday
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 9a43456e1ce..762f5e44590 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız  maske
 ErrorBadMaskBadRazMonth=Hata, kötü sıfırlama değeri
 ErrorMaxNumberReachForThisMask=Bu maske için maksimum sayıya ulaşıldı
 ErrorCounterMustHaveMoreThan3Digits=Sayaçta 3 ten fazla basamak olmalı
-ErrorSelectAtLeastOne=Hata. En az bir giriş seçin.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s diğer bir üçüncüye görevlendirilmiş
 ErrorFailedToSendPassword=Parola gönderilemedi
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=<b>%s</b> kullanıcı adlı kullanıcı bulunamadı.
 ErrorLoginHasNoEmail=Bu kullanıcının e-posta adresi yoktur. İşlem iptal edildi.
 ErrorBadValueForCode=Güvenlik kodu için hatalı değer. Yeni değer ile tekrar deneyin...
 ErrorBothFieldCantBeNegative=%s ve %s alanlarının ikisi birden eksi olamaz
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Müşteri faturasındaki kalem miktarı eksi olamaz
 ErrorWebServerUserHasNotPermission=Web sunucusunu çalıştırmak için kullanılan <b>%s</b> kullanıcı hesabnın bunun için izni yok
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil.
 WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak e-posta adresi de kullanılabilir.
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index 8769c27b90d..3818365af40 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Dışa aktarılacak veriler seçildiğinde çıkış dosyas
 Sheet=Sayfa
 NoImportableData=İçe aktarılacak veri yok (veri içe aktarmaya izin veren tanımlara sahip bir modül yok)
 FileSuccessfullyBuilt=Dosya oluşturuldu
-SQLUsedForExport=Dışa aktarılacakı dosyayı oluşturmak için kullanılan SQL sorgusu
+SQLUsedForExport=SQL Request used to extract data
 LineId=Satır no
 LineLabel=Satır etiketi
 LineDescription=Satır açıklaması
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index 56b648e76f0..252ec0ef031 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -17,10 +17,10 @@ ValidatorCP=Onaylayan
 ListeCP=İzin Listesi
 LeaveId=İzin Kimliği
 ReviewedByCP=Şunun tarafından onaylanacak
-UserID=User ID
+UserID=kullanıcı kimliği
 UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
+UserForApprovalFirstname=kullanıcı adı doğrulama
+UserForApprovalLastname=kullanıcı soyadı doğrulama
 UserForApprovalLogin=Login of approval user
 DescCP=Açıklama
 SendRequestCP=İzin isteği oluştur
@@ -130,4 +130,4 @@ TemplatePDFHolidays=İzin istek PDF'leri için taslaklar
 FreeLegalTextOnHolidays=PDF'deki serbest metin
 WatermarkOnDraftHolidayCards=Taslak izin isteklerindeki filigranlar
 HolidaysToApprove=Onaylanacak izinler
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+NobodyHasPermissionToValidateHolidays=Hiçkimsenin tatilleri onaylamaya izini yoktur. 
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index b9a4c8f8dec..83da2e22b2a 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Dolibarr'a git (ayarlar alanı)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Yükseltme sayfasına yeniden git
 WithNoSlashAtTheEnd=Sonunda taksim olmadan "/"
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Zaten var
 DolibarrAdminLogin=Dolibarr yönetici girişi
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index cbbdb9ac658..9f53d0747b8 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Makedonca
 Language_mn_MN=Moğolca
 Language_nb_NO=Norveççe (Bokmål)
 Language_nl_BE=Flemenkçe (Belçika)
-Language_nl_NL=Flemenkçe (Hollanda)
+Language_nl_NL=Dutch
 Language_pl_PL=Lehçe
 Language_pt_BR=Portekizce (Brezilya)
 Language_pt_PT=Portekizce
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 5086b091162..83574648634 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=B.F. (vergi dahil)
 Amount=Tutar
 AmountInvoice=Fatura tutarı
 AmountInvoiced=Faturalandırılmış tutar
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Ödeme tutarı
 AmountHTShort=Tutar (KDV hariç)
 AmountTTCShort=Tutar (KDV dahil)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Proje
 ContactDefault_project_task=Görev
 ContactDefault_propal=Teklif
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Destek Bildirimi
+ContactDefault_ticket=Destek Bildirimi
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang
index 641bddb5b3f..3bc8febcdb3 100644
--- a/htdocs/langs/tr_TR/modulebuilder.lang
+++ b/htdocs/langs/tr_TR/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Tanımlanan izinlerin listesi
 SeeExamples=Burada örneklere bakın
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/tr_TR/mrp.lang b/htdocs/langs/tr_TR/mrp.lang
index 494958c735d..4e422251930 100644
--- a/htdocs/langs/tr_TR/mrp.lang
+++ b/htdocs/langs/tr_TR/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Alanı
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Üretim verimliliği
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang
index ef138752759..d3a40660e11 100644
--- a/htdocs/langs/tr_TR/oauth.lang
+++ b/htdocs/langs/tr_TR/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=OAuth GitHub hizmeti
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=<a class="notasortlink" href="https://github.com/settings/developers" target="_blank">Bu sayfaya gidin</a> ve sonra OAuth kimlik bilgileri oluşturmak için "Yeni bir uygulama kaydet" linkine gidin
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 08476ebaedb..8e39c3c450b 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Fatura tarihinden önceki yıl
 NextYearOfInvoice=Fatura tarihinden sonraki yıl 
 DateNextInvoiceBeforeGen=Bir sonraki faturanın tarihi (oluşturulmadan önce)
 DateNextInvoiceAfterGen=Bir sonraki faturanın tarihi (oluşturulduktan sonra)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Müşteri siparişi doğrulandı
 Notify_ORDER_SENTBYMAIL=Müşteri siparişi e-posta ile gönderildi
@@ -96,7 +100,7 @@ PredefinedMailContentSendFichInter=__(Hello)__\n\n__REF__ referans numaralı mü
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=Ödemeniz yapılmadıysa ödemenizi yapmak için aşağıdaki bağlantıyı tıklayabilirsiniz.\n\n%s\n\n
 DemoDesc=Dolibarr, çeşitli iş modüllerini destekleyen kompakt bir ERP/CRM çözümüdür. Tüm modüllerin sergilendiği bir demonun mantığı yoktur, çünkü böyle bir senaryo asla gerçekleşmez (birkaç yüz adet mevcut). Bu nedenle birkaç demo profili vardır.
 ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin...
 ChooseYourDemoProfilMore=...veya kendi profilinizi oluşturun<br>(manuel modül seçimi)
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Tedarikçi tekliflerinin sayısı
 NumberOfSupplierOrders=Tedarikçi siparişi sayısı
 NumberOfSupplierInvoices=Tedarikçi siparişlerinin sayısı
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Tekliflerdeki birim sayısı
 NumberOfUnitsCustomerOrders=Müşteri siparişlerindeki birim sayısı
 NumberOfUnitsCustomerInvoices=Müşteri faturalarındaki birim sayısı
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Tedarikçi tekliflerinde yer alan birim sayısı
 NumberOfUnitsSupplierOrders=Tedarikçi siparişlerindeki birim sayısı
 NumberOfUnitsSupplierInvoices=Tedarikçi faturalarındaki birim sayısı
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Yeni bir müdahale %s size atandı.
 EMailTextInterventionValidated=Müdahele %s doğrulanmıştır.
 EMailTextInvoiceValidated=Fatura %s doğrulandı.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Bellek kullanımı
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index d8f3319150e..53c71e2f9f1 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -29,15 +29,15 @@ ProductOrService=Ürün veya Hizmet
 ProductsAndServices=Ürünler ve Hizmetler
 ProductsOrServices=Ürünler veya hizmetler
 ProductsPipeServices=Ürünler | Hizmetler
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
+ProductsOnSale=Satılır ürünler
+ProductsOnPurchase=Satın alınabilir ürünler
 ProductsOnSaleOnly=Sadece satılık ürünler
 ProductsOnPurchaseOnly=Sadece satın alınabilir ürünler
 ProductsNotOnSell=Satılık olmayan ve satın alınabilir olmayan ürünler
 ProductsOnSellAndOnBuy=Satılır ve alınır ürünler
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
-ServicesOnSaleOnly=Sadece satılık olan hizmetler
+ServicesOnSale=Satılır hizmetler
+ServicesOnPurchase=Satın alınabilir hizmetler
+ServicesOnSaleOnly=Sadece satılabilir hizmetler
 ServicesOnPurchaseOnly=Sadece satın alınabilir hizmetler
 ServicesNotOnSell=Satılık olmayan ve satın alınabilir olmayan hizmetler
 ServicesOnSellAndOnBuy=Satılır ve alınır hizmetler
@@ -331,6 +331,10 @@ PossibleValues=Olası değerler
 GoOnMenuToCreateVairants=Nitelik varyantlarını hazırlamak için (renk, boyut gibi...) %s - %smenüsüne gidin
 UseProductFournDesc=Müşterilere yönelik açıklamalara ek olarak, tedarikçiler tarafından belirlenen ürün açıklamalarını tanımlamak için bir özellik ekleyin
 ProductSupplierDescription=Ürün için tedarikçi açıklaması
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Değişken öznitelikleri
 ProductAttributes=Ürünler için değişken öznitelikleri
@@ -363,7 +367,7 @@ UsePercentageVariations=Yüzde varyasyonlarını kullan
 PercentageVariation=Yüzde varyasyonu
 ErrorDeletingGeneratedProducts=Mevcut ürün varyantlarını silmeye çalışırken bir hata oluştu
 NbOfDifferentValues=Farklı değerlerin sayısı
-NbProducts=Ürün sayısı
+NbProducts=Number of products
 ParentProduct=Ana ürün
 HideChildProducts=Değişken ürünleri sakla
 ShowChildProducts=Varyant ürünlerini göster
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Ürün değişkeni bulunamadı
 ActionAvailableOnVariantProductOnly=Eylem yalnızca ürün değişkeninde mevcuttur
 ProductsPricePerCustomer=Müşteri başına ürün fiyatları
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 4c5e62ef78f..a37d8e3050e 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Proje göster
 ShowTask=Görev göster
 SetProject=Proje ayarla
 NoProject=Tanımlı ya da sahip olunan hiçbir proje yok
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Harcanan süre
 TimeSpentByYou=Tarafınızdan harcanan süre
 TimeSpentByUser=Kullanıcı tarafından harcanan süre
@@ -69,6 +69,7 @@ NewTask=Yeni görev
 AddTask=Görev oluştur
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Etkinlik
 Activities=Görevler/etkinlikler
 MyActivities=Görevlerim/etkinliklerim
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=Proje ile ilgili çeşitli ödemeler listesi
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Projelere harcanan sürelerin listesi
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Projedeki bugünkü etkinlik
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Kazanç/Kayıp hariç
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır
 FirstAddRessourceToAllocateTime=Zaman tahsisi için göreve bir kullanıcı kaynağı ilişkilendir
 InputPerDay=Günlük giriş
 InputPerWeek=Haftalık giriş
+InputPerMonth=Input per month
 InputDetail=Giriş detayı
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/tr_TR/receiptprinter.lang b/htdocs/langs/tr_TR/receiptprinter.lang
index ba39d8fefcc..775969b454e 100644
--- a/htdocs/langs/tr_TR/receiptprinter.lang
+++ b/htdocs/langs/tr_TR/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Sesli uyarıcıyı etkinleştir
 DOL_PRINT_QRCODE=QR Kodu yazdır
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Fatura tarihi
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang
index f24f0523b95..59da3ded507 100644
--- a/htdocs/langs/tr_TR/salaries.lang
+++ b/htdocs/langs/tr_TR/salaries.lang
@@ -18,4 +18,4 @@ LastSalaries=Son %s maaş ödemeleri
 AllSalaries=Tüm maaş ödemeleri
 SalariesStatistics=Maaş istatistikleri
 # Export
-SalariesAndPayments=Salaries and payments
+SalariesAndPayments=Maaşlar ve ödemeler
diff --git a/htdocs/langs/tr_TR/stripe.lang b/htdocs/langs/tr_TR/stripe.lang
index 49b7604c93b..97dc7ae5661 100644
--- a/htdocs/langs/tr_TR/stripe.lang
+++ b/htdocs/langs/tr_TR/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Ödeme gelecek dönem için kaydedilecektir.
 ClickHereToTryAgain=<a href="%s">Tekrar denemek için burayı tıklayın...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang
index a3f30e0b662..8df0fb7d517 100644
--- a/htdocs/langs/tr_TR/ticket.lang
+++ b/htdocs/langs/tr_TR/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Destek Bildirimi - Türler
 TicketDictCategory=Destek Bildirimi - Gruplar
 TicketDictSeverity=Destek Bildirimi - Önemler
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Yazılım arızası
 TicketTypeShortBUGHARD=Donanım arızası
 TicketTypeShortCOM=Ticari soru
@@ -241,7 +242,7 @@ NoLogForThisTicket=Bu destek bildirimi için henüz kayıt yok
 TicketLogAssignedTo=%s destek bildirimi şuna atandı: %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Destek bildirimi %s, %s tarafından kapatıldı
-TicketLogReopen=Destek bildirimi %s yeniden açıldı
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=Bir destek bildirimi oluşturabilir veya daha önce oluşturulm
 YourTicketSuccessfullySaved=Destek bildirimi başarıyla kaydedildi!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Daha sonra sorma ihtimalimize karşı lütfen takip numarasını saklayın.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Yeni destek bildirimi
 TicketNewEmailBody=Yeni bir destek bildirim kaydınızı onaylamak için bu e-posta otomatik olarak gönderilmiştir.
 TicketNewEmailBodyCustomer=Bu, hesabınızda yeni bir destek bildiriminin oluşturulduğunu onaylamak için otomatik olarak gönderilen bir e-postadır.
@@ -272,7 +273,7 @@ Subject=Konu
 ViewTicket=Destek bildirimini görüntüle
 ViewMyTicketList=Destek bildirimi listemi görüntüle
 ErrorEmailMustExistToCreateTicket=Hata: e-posta adresi veritabanımızda bulunamadı
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Destek bildirimi #%s kimlik numarası ile oluşturuldu, detaylı bilgi:</p>
 SeeThisTicketIntomanagementInterface=Yönetim arayüzünde destek bildirimini gör
 TicketPublicInterfaceForbidden=Destek bildirimi için genel arayüz etkin değil
diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang
index 87e363c0d34..28380e99411 100644
--- a/htdocs/langs/tr_TR/website.lang
+++ b/htdocs/langs/tr_TR/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index e9cf01f12e9..9bf0f16ab8f 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index f26ceccd497..17b0f823011 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang
index 7430414ca6c..844ef141abf 100644
--- a/htdocs/langs/uk_UA/agenda.lang
+++ b/htdocs/langs/uk_UA/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index 2bbcbd57a85..83b841dd7e8 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index b8f062cef61..4fc90ffb4fa 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang
index da24dbb1a0c..72238fe1fed 100644
--- a/htdocs/langs/uk_UA/cashdesk.lang
+++ b/htdocs/langs/uk_UA/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/uk_UA/categories.lang
+++ b/htdocs/langs/uk_UA/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/uk_UA/exports.lang
+++ b/htdocs/langs/uk_UA/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/uk_UA/install.lang
+++ b/htdocs/langs/uk_UA/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index 467e5aed677..02058181cf7 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Македонський
 Language_mn_MN=Монгольська
 Language_nb_NO=Норвезька (букмол)
 Language_nl_BE=Голандська (Бельгія)
-Language_nl_NL=Голландська (Нідерланди)
+Language_nl_NL=Dutch
 Language_pl_PL=Польський
 Language_pt_BR=Португальська (Бразилія)
 Language_pt_PT=Португальська
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 6fcb27c143b..29fc4f2f58c 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Сума
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Сума платежу
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang
index a79b4549045..00a8c0f9d32 100644
--- a/htdocs/langs/uk_UA/modulebuilder.lang
+++ b/htdocs/langs/uk_UA/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
diff --git a/htdocs/langs/uk_UA/mrp.lang b/htdocs/langs/uk_UA/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/uk_UA/mrp.lang
+++ b/htdocs/langs/uk_UA/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/uk_UA/oauth.lang b/htdocs/langs/uk_UA/oauth.lang
index cafca379f6f..075ff49a895 100644
--- a/htdocs/langs/uk_UA/oauth.lang
+++ b/htdocs/langs/uk_UA/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 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 that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=See previous tab
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,13 @@ TOKEN_REFRESH=Token Refresh Present
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Token expire at
 TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index eadfc5937b2..21d7b5eaca1 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 7eb21e0c4a3..7e9b2dca54e 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/uk_UA/receiptprinter.lang b/htdocs/langs/uk_UA/receiptprinter.lang
index 5714ba78151..9681691ae48 100644
--- a/htdocs/langs/uk_UA/receiptprinter.lang
+++ b/htdocs/langs/uk_UA/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Дата рахунку-фактури
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/uk_UA/stripe.lang b/htdocs/langs/uk_UA/stripe.lang
index cfc0620db5c..eb77441d2cd 100644
--- a/htdocs/langs/uk_UA/stripe.lang
+++ b/htdocs/langs/uk_UA/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang
index 229e293431e..98eeb6cd78b 100644
--- a/htdocs/langs/uk_UA/ticket.lang
+++ b/htdocs/langs/uk_UA/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Заявка-Типи
 TicketDictCategory=Заявка-Групи
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
 TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Комерційне питання
@@ -241,7 +242,7 @@ NoLogForThisTicket=No log for this ticket yet
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID.
 YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=New support ticket
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
@@ -272,7 +273,7 @@ Subject=Subject
 ViewTicket=View ticket
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang
index a078042e82c..7fe18b58621 100644
--- a/htdocs/langs/uk_UA/website.lang
+++ b/htdocs/langs/uk_UA/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 87d9c0e121f..1f9382137ea 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -269,6 +271,7 @@ ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet accounted in ledger
 ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
 
 ## Admin
 ApplyMassCategories=Apply mass categories
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index ee21120b982..2f36c876c1a 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -472,6 +472,7 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1683,6 +1686,9 @@ 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 module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ 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.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
index 6e5415067f1..9b5b8e01c4c 100644
--- a/htdocs/langs/uz_UZ/agenda.lang
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
 ShipmentValidatedInDolibarr=Shipment %s validated
 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
 OrderCreatedInDolibarr=Order %s created
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index 47295ec7e31..e54239e9fb2 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually
 Conciliated=Reconciled
 ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -154,7 +154,7 @@ 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
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
@@ -169,3 +169,7 @@ FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make d
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index 7ce06448be4..6d7c61784f7 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -512,13 +513,15 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 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 down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=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.
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
 TypeContact_facture_external_BILLING=Customer invoice contact
diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang
index 964bd7c436c..7ddbc71f3e9 100644
--- a/htdocs/langs/uz_UZ/cashdesk.lang
+++ b/htdocs/langs/uz_UZ/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang
index 7207bbacc38..1ec9b5bd409 100644
--- a/htdocs/langs/uz_UZ/categories.lang
+++ b/htdocs/langs/uz_UZ/categories.lang
@@ -78,6 +78,7 @@ 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
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatProJectLinks=Links between projects and tags/categories
 DeleteFromCat=Remove from tags/category
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 4edca737c66..3ffc686e62f 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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.
diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang
index 148f40b56f0..2dcf4317e00 100644
--- a/htdocs/langs/uz_UZ/exports.lang
+++ b/htdocs/langs/uz_UZ/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 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.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 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
+LineTotalHT=Amount excl. 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...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 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
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run 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.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are 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.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the 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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 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).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the 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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 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
+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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index 1b173656a47..bf9c08c4ba7 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index a062883d667..6185183161b 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mongolian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
+Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index 969dfce4084..0b31a6d85e2 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
 AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Payment amount
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Amount (inc. tax)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Project
 ContactDefault_project_task=Task
 ContactDefault_propal=Proposal
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 46424590f31..00259d976bc 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Previous year of invoice date
 NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=Lines to import
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index b9293b6187c..d8a3192551f 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -363,7 +367,7 @@ UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index e9a559f6140..94e440f9ab9 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -69,6 +69,7 @@ NewTask=New task
 AddTask=Create task
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Activity
 Activities=Tasks/activities
 MyActivities=My tasks/activities
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=Won/Lost excluded
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
+InputPerMonth=Input per month
 InputDetail=Input detail
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 104f1fb6cc8..a043f3b64ca 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=Danh sách các tài khoản kế toán
 UnknownAccountForThirdparty=Không biết tài khoản bên thứ ba. Chúng ta sẽ sử dụng %s
 UnknownAccountForThirdpartyBlocking=Không biết tài khoản bên thứ ba. Lỗi chặn
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tài khoản bên thứ ba không được xác định hoặc không biết bên thứ ba. Chúng ta sẽ sử dụng %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tài khoản bên thứ ba không được xác định hoặc không biết bên thứ ba. Lỗi chặn.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Không biết tài khoản bên thứ ba và tài khoản đang chờ không xác định. Lỗi chặn
 PaymentsNotLinkedToProduct=Thanh toán không được liên kết với bất kỳ sản phẩm/ dịch vụ nào
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=Nhóm tài khoản
-Pcgsubtype=Phân nhóm tài khoản
-PcgtypeDesc=Nhóm và phân nhóm của tài khoản được sử dụng làm tiêu chí 'bộ lọc' và 'nhóm' được xác định trước cho một số báo cáo kế toán. Ví dụ: 'THU NHẬP' hoặc 'CHI PHÍ' được sử dụng làm nhóm cho tài khoản kế toán của các sản phẩm để xây dựng báo cáo chi phí/ thu nhập.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Tổng doanh thu trước thuế
 TotalMarge=Tổng  lợi nhuận bán hàng
@@ -269,6 +271,7 @@ ChangeBinding=Thay đổi ràng buộc
 Accounted=Tài khoản trên Sổ cái
 NotYetAccounted=Chưa hạch toán vào Sổ cái
 ShowTutorial=Chương trình hướng dẫn
+NotReconciled=Chưa đối chiếu
 
 ## Admin
 ApplyMassCategories=Áp dụng cho số một lớn các danh mục
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 2d42d48bc19..af3b098f54f 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Triển khai mô-đun kết thúc. Tuy nhiên, bạn phải b
 NotExistsDirect=Thư mục gốc thay thế không được xác định cho một thư mục hiện có. <br>
 InfDirAlt=Kể từ phiên bản 3, có thể xác định một thư mục gốc thay thế. Điều này cho phép bạn lưu trữ, vào một thư mục chuyên dụng, các trình cắm và các mẫu tùy chỉnh. <br> Chỉ cần tạo một thư mục ở thư mục gốc của Dolibarr (ví dụ: tùy chỉnh). <br>
 InfDirExample=<br> Sau đó khai báo nó trong tập tin <strong>conf.php</strong> <br> $ dolibarr_main_url_root_alt='/custom' <br> $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' <br> Nếu những dòng này được nhận xét bằng '#', để kích hoạt chúng, chỉ cần bỏ ghi chú bằng cách xóa ký tự '#'.
-YouCanSubmitFile=Ngoài ra, bạn có thể tải lên gói tệp .zip mô-đun:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Phiên bản hiện tại Dolibarr
 CallUpdatePage=Duyệt đến trang cập nhật cấu trúc cơ sở dữ liệu và dữ liệu: %s.
 LastStableVersion=Phiên bản ổn định mới nhất
@@ -472,6 +472,7 @@ Use3StepsApproval=Theo mặc định, Đơn đặt hàng cần được tạo v
 UseDoubleApproval=Sử dụng phê duyệt 3 bước khi số tiền (chưa có thuế) cao hơn ...
 WarningPHPMail=CẢNH BÁO: Thông thường tốt hơn là thiết lập các email gửi đi để sử dụng máy chủ email của nhà cung cấp của bạn thay vì thiết lập mặc định. Một số nhà cung cấp email (như Yahoo) không cho phép bạn gửi email từ máy chủ khác ngoài máy chủ của họ. Thiết lập hiện tại của bạn sử dụng máy chủ của ứng dụng để gửi email chứ không phải máy chủ của nhà cung cấp email của bạn, vì vậy một số người nhận (tương thích với giao thức DMARC hạn chế), sẽ hỏi nhà cung cấp email của bạn nếu họ có thể chấp nhận email của bạn và một số nhà cung cấp email (như Yahoo) có thể trả lời &quot;không&quot; vì máy chủ không phải là của họ, vì vậy rất ít Email đã gửi của bạn có thể không được chấp nhận (hãy cẩn thận với hạn ngạch gửi của nhà cung cấp email của bạn). <br> Nếu nhà cung cấp Email của bạn (như Yahoo) có hạn chế này, bạn phải thay đổi thiết lập Email để chọn phương thức khác &quot;Máy chủ SMTP&quot; và nhập máy chủ SMTP và thông tin đăng nhập do nhà cung cấp Email của bạn cung cấp.
 WarningPHPMail2=Nếu nhà cung cấp dịch vụ email email của bạn cần hạn chế ứng dụng email khách đến một số địa chỉ IP (rất hiếm), thì đây là địa chỉ IP của tác nhân người dùng thư (MUA) cho ứng dụng ERP CRM của bạn: <strong>%s</strong> .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=Nhấn vào đây để hiển thị mô tả
 DependsOn=Mô-đun này cần (các) mô-đun
 RequiredBy=Mô-đun này được yêu cầu bởi (các) mô-đun
@@ -544,6 +545,8 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Thêm chức năng để tạo ra tài khoản Bookmark4u từ một tài khoản Dolibarr
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=Interventions
 Module70Desc=Quản lý Intervention
 Module75Name=Phiếu công tác phí
@@ -639,7 +642,7 @@ Module50000Desc=Đề nghị cho khách hàng một trang thanh toán trực tuy
 Module50100Name=POS SimplePOS
 Module50100Desc=Mô-đun điểm bán hàng SimplePOS (POS đơn giản).
 Module50150Name=POS TakePOS
-Module50150Desc=Mô-đun điểm bán hàng TakePOS (màn hình cảm ứng POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Đề nghị cho khách hàng một trang thanh toán trực tuyến PayPal (tài khoản PayPal hoặc thẻ tín dụng / thẻ ghi nợ). Điều này có thể được sử dụng để cho phép khách hàng của bạn thực hiện thanh toán đột xuất hoặc thanh toán liên quan đến một đối tượng Dolibarr cụ thể (hóa đơn, đơn đặt hàng, v.v.)
 Module50300Name=Cổng thanh toán Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=Báo cáo Thuế địa phương là tổng của localtaxes b
 LabelUsedByDefault=Nhãn được sử dụng bởi mặc định nếu không có bản dịch có thể được tìm thấy với code đó
 LabelOnDocuments=Nhãn trên các tài liệu
 LabelOrTranslationKey=Nhãn hoặc từ khóa dịch
-ValueOfConstantKey=Giá trị của hằng số
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=Số ngày
 AtEndOfMonth=Vào cuối tháng
 CurrentNext=Hiện tại / Tiếp theo
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=Buộc và hạn chế kho hàng để sử dụng cho giả
 StockDecreaseForPointOfSaleDisabled=Giảm tồn kho từ Điểm bán hàng bị vô hiệu hóa
 StockDecreaseForPointOfSaleDisabledbyBatch=Giảm tồn kho trong POS không tương thích với mô-đun Quản lý Sê-ri/lô (hiện đang hoạt động) nên việc giảm tồn kho bị vô hiệu hóa.
 CashDeskYouDidNotDisableStockDecease=Bạn đã không vô hiệu hóa giảm tồn kho khi thực hiện bán hàng từ Điểm bán hàng. Do đó có một kho được yêu cầu.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=Cài đặt module Bookmark
 BookmarkDesc=Mô-đun này cho phép bạn quản lý dấu trang. Bạn cũng có thể thêm lối tắt vào bất kỳ trang Dolibarr hoặc các trang web bên ngoài trên menu bên trái của bạn.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=Màu nền của hàng chẵn
 MinimumNoticePeriod=Thời gian thông báo tối thiểu (Yêu cầu nghỉ phép của bạn phải được thực hiện trước khi trì hoãn này)
 NbAddedAutomatically=Số ngày được thêm vào bộ đếm của người dùng (tự động) mỗi tháng
 EnterAnyCode=Trường này chứa một tham chiếu để xác định dòng. Nhập bất kỳ giá trị nào bạn chọn, nhưng không có ký tự đặc biệt.
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Nhập vào đây giữa các dấu ngoặc nhọn, danh sách số byte đại diện cho ký hiệu tiền tệ. Ví dụ: với $, nhập [36] - đối với brazil real R $ [82,36] - với €, nhập [8364]
 ColorFormat=Màu RGB ở định dạng HEX, ví dụ: FF0000
 PositionIntoComboList=Vị trí của dòng ở trong danh sách kết hợp
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Xóa trình thu thập email
 ConfirmDeleteEmailCollector=Bạn có chắc chắn muốn xóa trình thu thập email này?
 RecipientEmailsWillBeReplacedWithThisValue=Email người nhận sẽ luôn được thay thế bằng giá trị này
 AtLeastOneDefaultBankAccountMandatory=Phải xác định ít nhất 1 tài khoản ngân hàng mặc định
-RESTRICT_API_ON_IP=Chỉ cho phép các API có sẵn cho một số IP máy chủ (ký tự đại diện không được phép, sử dụng khoảng trắng giữa các giá trị). Trống có nghĩa là mọi máy chủ có thể sử dụng các API có sẵn.
 RESTRICT_ON_IP=Chỉ cho phép truy cập vào một số IP máy chủ (ký tự đại diện không được phép, sử dụng khoảng trắng giữa các giá trị). Trống có nghĩa là mọi máy chủ có thể truy cập.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Dựa trên thư viện phiên bản SabreDAV
 NotAPublicIp=Không phải IP công cộng
 MakeAnonymousPing=Tạo một Ping ẩn danh '+1' cho máy chủ nền tảng Dolibarr (chỉ được thực hiện 1 lần sau khi cài đặt) để cho phép nền tảng đếm số lượng cài đặt Dolibarr.
 FeatureNotAvailableWithReceptionModule=Tính năng không khả dụng khi mô-đun Tiếp nhận được bật
 EmailTemplate=Mẫu cho email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang
index b28ff3697d9..17e23a1598e 100644
--- a/htdocs/langs/vi_VN/agenda.lang
+++ b/htdocs/langs/vi_VN/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=Đăng ký %s cho thành viên %s đã sử
 MemberSubscriptionDeletedInDolibarr=Đăng ký %s cho thành viên %s đã bị xóa
 ShipmentValidatedInDolibarr=Lô hàng %s được xác thực
 ShipmentClassifyClosedInDolibarr=Lô hàng %s được phân loại hóa đơn
-ShipmentUnClassifyCloseddInDolibarr=Lô hàng %s được phân loại mở lại
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Lô hàng %s trở lại trạng thái dự thảo
 ShipmentDeletedInDolibarr=Lô hàng %s đã bị xóa
 OrderCreatedInDolibarr=Đặt hàng %s đã tạo
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina =! %s</b> để hạn chế đầu ra cho cá
 AgendaUrlOptions4=<b>logint = %s</b> để hạn chế đầu ra cho các hành động được chỉ định cho người dùng <b>%s</b> (chủ sở hữu và những người khác).
 AgendaUrlOptionsProject=<b>project = __PROJECT_ID__</b> để hạn chế đầu ra cho các hành động được liên kết với dự án <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> để loại trừ các sự kiện tự động.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=Hiển thị ngày sinh của các liên lạc
 AgendaHideBirthdayEvents=Ẩn ngày sinh của các liên lạc
 Busy=Bận
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index 4bd2a8ae359..67fdcfa5d60 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=Thêm kê khai thủ công
 Conciliated=Đã đối chiếu
 ConciliatedBy=Đối chiếu bởi
 DateConciliating=Ngày đối chiếu
-BankLineConciliated=Kê khai đã đối chiếu
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Đã đối chiếu
 NotReconciled=Chưa đối chiếu
 CustomerInvoicePayment=Thanh toán của khách hàng
@@ -154,7 +154,7 @@ RejectCheck=Séc bị trả lại
 ConfirmRejectCheck=Bạn có muốn đánh dấu séc này bị từ chối?
 RejectCheckDate=Ngày séc bị trả lại
 CheckRejected=Séc bị trả lại
-CheckRejectedAndInvoicesReopened=Séc bị trả lại và hóa đơn bị mở lại
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Mẫu tài liệu dàng cho tài khoản ngân hàng
 DocumentModelSepaMandate=Mẫu ủy quyền SEPA. Chỉ hữu ích cho các nước châu Âu trong EEC.
 DocumentModelBan=Mẫu để in 1 trang với thông tin BAN
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index e5835ff67ee..1d1d40bd268 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=Trong vòng 14 ngày sau khi kết thúc tháng
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Số tiền thay đổi (%% tot.)
 VarAmountOneLine=Số tiền thay đổi (%% tot.) - 1 dòng có nhãn '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=Chuyển khoản ngân hàng
 PaymentTypeShortVIR=Chuyển khoản ngân hàng
@@ -512,13 +513,15 @@ RevenueStamp=Doanh thu đóng dấu
 YouMustCreateInvoiceFromThird=Tùy chọn này chỉ khả dụng khi tạo hóa đơn từ tab "Khách hàng" của bên thứ ba
 YouMustCreateInvoiceFromSupplierThird=Tùy chọn này chỉ khả dụng khi tạo hóa đơn từ tab "Nhà cung cấp" của bên thứ ba
 YouMustCreateStandardInvoiceFirstDesc=Trước tiên, bạn phải tạo hóa đơn chuẩn và chuyển đổi thành "mẫu" để tạo hóa đơn mẫu mới
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Hóa đơn PDF mẫu Sponge. Một mẫu hóa đơn hoàn chỉnh
 PDFCrevetteDescription=Hóa đơn PDF mẫu Crevette. Mẫu hóa đơn hoàn chỉnh cho hóa đơn tình huống
 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=Trả về số có định dạng %syymm-nnnn cho hóa đơn tiêu chuẩn, %syymm-nnnn cho hóa đơn thay thế, %syymm-nnn cho thanh toán giảm và %syymm-nnnn cho ghi chú tín dụng khi yy là năm, mm là tháng và nnnn là chuỗi không ngăn cách và không trả về 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.
 CactusNumRefModelDesc1=Số trả về có định dạng %syymm-nnnn cho các hóa đơn tiêu chuẩn, %syymm-nnnn cho các ghi chú tín dụng và %syymm-nnnn cho giảm thanh toán các hóa đơn khi yy là năm, mm là tháng và nnnn là chuỗi không phân cách và không trả về 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Đại diện theo dõi hóa đơn khách hàng
 TypeContact_facture_external_BILLING=Liên lạc hóa đơn khách hàng
diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang
index cebfbe1059a..3e7a9e7d3bd 100644
--- a/htdocs/langs/vi_VN/cashdesk.lang
+++ b/htdocs/langs/vi_VN/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Biên nhận tùy chỉnh
 ReceiptName=Tên biên nhận
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Trình duyệt
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang
index 6d89e248588..011cefc3330 100644
--- a/htdocs/langs/vi_VN/categories.lang
+++ b/htdocs/langs/vi_VN/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=Danh sách thành viên thẻ/ danh mục
 CatContactList=Danh sách liên lạc thẻ/ danh mục
 CatSupLinks=Liên kết giữa nhà cung cấp và thẻ/ danh mục
 CatCusLinks=Liên kết giữa khách hàng/ tiềm năng và thẻ/ danh mục
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=Liên kết giữa sản phẩm/ dịch vụ và thẻ/ danh mục
 CatProJectLinks=Liên kết giữa dự án và thẻ/ danh mục
 DeleteFromCat=Xóa khỏi thẻ/ danh mục
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 78bd2fca7c7..58d85ee7758 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Lỗi, mặt nạ mà không có số th
 ErrorBadMaskBadRazMonth=Lỗi, giá trị thiết lập lại xấu
 ErrorMaxNumberReachForThisMask=Số lượng tối đa được đưa ra cho mặt nạ này
 ErrorCounterMustHaveMoreThan3Digits=Bộ đếm phải có nhiều hơn 3 chữ số
-ErrorSelectAtLeastOne=Lỗi. Chọn ít nhất một mục.
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Không thể xóa vì bản ghi được liên kết với giao dịch ngân hàng được hợp nhất
 ErrorProdIdAlreadyExist=% S được gán cho một phần ba
 ErrorFailedToSendPassword=Không gửi mật khẩu
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=Người sử dụng có đăng <b>nhập% s</b> không
 ErrorLoginHasNoEmail=Thành viên này không có địa chỉ email. Quá trình hủy bỏ.
 ErrorBadValueForCode=Bad giá trị so với mã bảo vệ. Hãy thử lại với giá trị mới ...
 ErrorBothFieldCantBeNegative=Fields% s và% s không thể được cả hai tiêu cực
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=Số lượng cho dòng vào hóa đơn của khách hàng không thể âm
 ErrorWebServerUserHasNotPermission=Tài khoản người <b>dùng% s</b> được sử dụng để thực hiện các máy chủ web không có sự cho phép cho điều đó
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=Không có trường nào có thuộc t
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Tham số PHP của bạn upload_max_filesize (%s) cao hơn tham số PHP post_max_size (%s). Đây không phải là một thiết lập phù hợp.
 WarningPasswordSetWithNoAccount=Một mật khẩu đã được đặt cho thành viên này. Tuy nhiên, không có tài khoản người dùng nào được tạo. Vì vậy, mật khẩu này được lưu trữ nhưng không thể được sử dụng để đăng nhập vào Dolibarr. Nó có thể được sử dụng bởi một mô-đun / giao diện bên ngoài nhưng nếu bạn không cần xác định bất kỳ thông tin đăng nhập hay mật khẩu nào cho thành viên, bạn có thể tắt tùy chọn "Quản lý đăng nhập cho từng thành viên" từ thiết lập mô-đun Thành viên. Nếu bạn cần quản lý thông tin đăng nhập nhưng không cần bất kỳ mật khẩu nào, bạn có thể để trống trường này để tránh cảnh báo này. Lưu ý: Email cũng có thể được sử dụng làm thông tin đăng nhập nếu thành viên được liên kết với người dùng.
diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang
index 4a45784f884..81f0901f077 100644
--- a/htdocs/langs/vi_VN/exports.lang
+++ b/htdocs/langs/vi_VN/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=Khi dữ liệu cần xuất được chọn, bạn có th
 Sheet=Bảng
 NoImportableData=Không có dữ liệu có thể nhập (không có mô-đun với định nghĩa để cho phép nhập dữ liệu)
 FileSuccessfullyBuilt=Tập tin được tạo
-SQLUsedForExport=Yêu cầu SQL được sử dụng để xây dựng tệp xuất
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id của dòng
 LineLabel=Nhãn của dòng
 LineDescription=Mô tả của dòng
diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang
index cc1544916a9..2a187d73221 100644
--- a/htdocs/langs/vi_VN/install.lang
+++ b/htdocs/langs/vi_VN/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=Tới Dolibarr (setup)
 MigrationNotFinished=Phiên bản cơ sở dữ liệu không hoàn toàn cập nhật: chạy lại quá trình nâng cấp.
 GoToUpgradePage=Tới nâng cấp trang lại
 WithNoSlashAtTheEnd=Nếu không có các dấu gạch chéo "/" ở cuối
-DirectoryRecommendation=Nên sử dụng một thư mục bên ngoài các trang web.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=Đã tồn tại
 DolibarrAdminLogin=Dolibarr quản trị đăng nhập
 AdminLoginAlreadyExists=Tài khoản quản trị viên Dolibarr '<b>%s</b>' đã tồn tại. Quay trở lại nếu bạn muốn tạo một cái khác.
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index 3f052100eb3..f275ef25a2f 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -65,7 +65,7 @@ Language_mk_MK=Macedonian
 Language_mn_MN=Mông Cổ
 Language_nb_NO=Na Uy (Bokmål)
 Language_nl_BE=Hà Lan (Bỉ)
-Language_nl_NL=Hà Lan (Hà Lan)
+Language_nl_NL=Dutch
 Language_pl_PL=Ba Lan
 Language_pt_BR=Bồ Đào Nha (Brazil)
 Language_pt_PT=Bồ Đào Nha
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index ef977fcee1f..b8c2d319e12 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=Đơn giá (gồm thuế)
 Amount=Số tiền
 AmountInvoice=Số tiền hóa đơn
 AmountInvoiced=Số tiền đã xuất hóa đơn
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=Số tiền thanh toán
 AmountHTShort=Số tiền (không bao gồm)
 AmountTTCShort=Số tiền (gồm thuế)
@@ -1010,9 +1012,13 @@ ContactDefault_project=Dự án
 ContactDefault_project_task=Tác vụ
 ContactDefault_propal=Đơn hàng đề xuất
 ContactDefault_supplier_proposal=Đề xuất nhà cung cấp
-ContactDefault_ticketsup=Vé
+ContactDefault_ticket=Vé
 ContactAddedAutomatically=Liên lạc được thêm từ vai trò liên lạc của bên thứ ba
 More=Thêm nữa
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang
index c5221854aa7..04fc2ac7f0c 100644
--- a/htdocs/langs/vi_VN/modulebuilder.lang
+++ b/htdocs/langs/vi_VN/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=Danh sách các quyền được định nghĩa
 SeeExamples=Xem ví dụ ở đây
 EnabledDesc=Điều kiện để có trường này hoạt động (Ví dụ: 1 hoặc $conf-> golobal->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Giá trị của trường có thể được tích lũy để có được tổng số vào danh sách không? (Ví dụ: 1 hoặc 0)
 SearchAllDesc=Là trường được sử dụng để thực hiện tìm kiếm từ công cụ tìm kiếm nhanh? (Ví dụ: 1 hoặc 0)
 SpecDefDesc=Nhập vào đây tất cả tài liệu bạn muốn cung cấp với mô-đun chưa được xác định bởi các tab khác. Bạn có thể sử dụng .md hoặc tốt hơn, cú pháp .asciidoc đầy đủ.
diff --git a/htdocs/langs/vi_VN/mrp.lang b/htdocs/langs/vi_VN/mrp.lang
index 89ce772451d..0eedd19fc2a 100644
--- a/htdocs/langs/vi_VN/mrp.lang
+++ b/htdocs/langs/vi_VN/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Đơn đặt hàng sản xuất
 MO=Đơn hàng sản xuất
-MRPDescription=Mô-đun để quản lý Đơn đặt hàng sản xuất (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=Khu vực MRP
 MrpSetupPage=Thiết lập mô-đun MRP
 MenuBOM=Hóa đơn của vật liệu
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Hình mờ trên dự thảo MO
 ConfirmCloneBillOfMaterials=Bạn có chắc chắn muốn sao chép hóa đơn vật liệu %s?
 ConfirmCloneMo=Bạn có chắc chắn muốn sao chép Đơn hàng sản xuất %s không?
 ManufacturingEfficiency=Hiệu quả sản xuất
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Giá trị 0,95 có nghĩa là trung bình mất 5%% trong quá trình sản xuất
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Xóa hóa đơn vật liệu
 DeleteMo=Xóa đơn hàng sản xuất
 ConfirmDeleteBillOfMaterials=Bạn có chắc chắn muốn xóa Hóa đơn vật liệu này không?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/vi_VN/oauth.lang b/htdocs/langs/vi_VN/oauth.lang
index 2e64a383267..5f9377e4368 100644
--- a/htdocs/langs/vi_VN/oauth.lang
+++ b/htdocs/langs/vi_VN/oauth.lang
@@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=Dịch vụ OAuth GitHub
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=Bảo mật của OAuth GitHub
 OAUTH_GITHUB_DESC=Chuyển đến <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">trang này</a> sau đó "Đăng ký ứng dụng mới" để tạo thông tin đăng nhập OAuth
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index 5c6a8912098..b353e8230d4 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=Năm trước của ngày hóa đơn
 NextYearOfInvoice=Năm sau của ngày hóa đơn
 DateNextInvoiceBeforeGen=Ngày của hóa đơn tiếp theo (trước khi tạo)
 DateNextInvoiceAfterGen=Ngày của hóa đơn tiếp theo (sau khi tạo)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Đơn đặt hàng bán đã được xác nhận
 Notify_ORDER_SENTBYMAIL=Đơn đặt hàng bán được gửi email
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Số lượng đề xuất của nhà cung cấp
 NumberOfSupplierOrders=Số lượng đơn đặt hàng mua
 NumberOfSupplierInvoices=Số lượng hóa đơn nhà cung cấp
 NumberOfContracts=Số lượng hợp đồng
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=Số lượng của đơn vị trong các đề xuất
 NumberOfUnitsCustomerOrders=Số lượng của đơn vị trong đơn đặt hàng bán
 NumberOfUnitsCustomerInvoices=Số lượng của đơn vị trên hóa đơn khách hàng
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Số lượng của đơn vị đề xuất nhà
 NumberOfUnitsSupplierOrders=Số lượng của đơn vị đặt hàng mua
 NumberOfUnitsSupplierInvoices=Số lượng đơn vị trên hóa đơn nhà cung cấp
 NumberOfUnitsContracts=Số lượng đơn vị trên hợp đồng
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=Một can thiệp mới %s đã được chỉ định cho bạn.
 EMailTextInterventionValidated=Sự can thiệp% s đã được xác nhận.
 EMailTextInvoiceValidated=Hóa đơn %s đã được xác nhận.
@@ -274,3 +280,7 @@ LinesToImport=Dòng để nhập
 
 MemoryUsage=Sử dụng bộ nhớ
 RequestDuration=Thời hạn yêu cầu
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index a341e9feabb..5759b620e26 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -331,6 +331,10 @@ PossibleValues=Các giá trị có thể
 GoOnMenuToCreateVairants=Vào menu %s - %s để chuẩn bị các biến thể thuộc tính (như màu sắc, kích thước, ...)
 UseProductFournDesc=Thêm một tính năng để xác định các mô tả sản phẩm được mô tả bởi các nhà cung cấp bên cạnh các mô tả cho khách hàng
 ProductSupplierDescription=Mô tả sản phẩm của nhà cung cấp
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=Thuộc tính biến thể
 ProductAttributes=Thuộc tính biến thể cho sản phẩm
@@ -363,7 +367,7 @@ UsePercentageVariations=Sử dụng các biến thể tỷ lệ phần trăm
 PercentageVariation=Biến thể tỷ lệ phần trăm
 ErrorDeletingGeneratedProducts=Có lỗi trong khi cố gắng xóa biến thể sản phẩm hiện có
 NbOfDifferentValues=Số các giá trị khác nhau
-NbProducts=Số các sản phẩm
+NbProducts=Number of products
 ParentProduct=Sản phẩm cha
 HideChildProducts=Ẩn biến thể sản phẩm
 ShowChildProducts=Hiển thị biến thể sản phẩm
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=Không thấy biến thể sản phẩm
 ActionAvailableOnVariantProductOnly=Hành động chỉ có hiệu lực trên biến thể sản phẩm
 ProductsPricePerCustomer=Giá sản phẩm mỗi khách hàng
 ProductSupplierExtraFields=Thuộc tính bổ sung (Giá Nhà cung cấp)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index dcdc0b4ccea..de89d17291b 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Hiển thị dự án
 ShowTask=Hiện tác vụ
 SetProject=Lập dự án
 NoProject=Không có dự án được xác định hoặc tự tạo
-NbOfProjects=Số lượng dự án
-NbOfTasks=Số lượng nhiệm vụ
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=Thời gian đã qua
 TimeSpentByYou=Thời gian đã qua bởi bạn
 TimeSpentByUser=Thời gian đã qua bởi người dùng
@@ -69,6 +69,7 @@ NewTask=Tác vụ mới
 AddTask=Tạo tác vụ
 AddTimeSpent=Tạo thời gian đã qua
 AddHereTimeSpentForDay=Thêm vào đây thời gian dành cho ngày/ nhiệm vụ này
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=Hoạt động
 Activities=Tác vụ/hoạt động
 MyActivities=Tác vụ/hoạt động của tôi
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=Danh sách quyên góp liên quan đến dự án
 ListVariousPaymentsAssociatedProject=Danh sách các khoản thanh toán khác liên quan đến dự án
 ListSalariesAssociatedProject=Danh sách các khoản thanh toán tiền lương liên quan đến dự án
 ListActionsAssociatedProject=Danh sách các sự kiện liên quan đến dự án
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=Danh sách thời gian tiêu thụ cho các nhiệm vụ của dự án
 ListTaskTimeForTask=Danh sách thời gian tiêu thụ cho nhiệm vụ
 ActivityOnProjectToday=Hoạt động trong dự án hôm nay
@@ -162,6 +164,8 @@ OpportunityProbability=Xác suất tiềm năng
 OpportunityProbabilityShort=Xác suất tiềm năng
 OpportunityAmount=Số tiền tiềm năng
 OpportunityAmountShort=Số tiền tiềm năng
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Số tiền tiềm năng trung bình
 OpportunityAmountWeigthedShort=Số tiền tiềm năng thận trọng
 WonLostExcluded=Không gồm Thắng/ thua
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=Dự án phải được xác nhận trước
 FirstAddRessourceToAllocateTime=Chỉ định tài nguyên người dùng cho nhiệm vụ để phân bổ thời gian
 InputPerDay=Đầu vào mỗi ngày
 InputPerWeek=Đầu vào mỗi tuần
+InputPerMonth=Input per month
 InputDetail=Chi tiết đầu vào
 TimeAlreadyRecorded=Đây là thời gian đã qua được ghi nhận cho nhiệm vụ/ ngày này và người dùng %s
 ProjectsWithThisUserAsContact=Dự án với người dùng này là người liên lạc
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Hóa đơn %s đã được tạo từ thời gian
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Theo dõi cơ hội
 ProjectFollowTasks=Theo dõi các nhiệm vụ
+Usage=Usage
 UsageOpportunity=Cách dùng: Cơ hội
 UsageTasks=Cách dùng: Nhiệm vụ
 UsageBillTimeShort=Cách dùng: Hóa đơn thời gian
diff --git a/htdocs/langs/vi_VN/receiptprinter.lang b/htdocs/langs/vi_VN/receiptprinter.lang
index 684cf46e0cd..a7bf9271929 100644
--- a/htdocs/langs/vi_VN/receiptprinter.lang
+++ b/htdocs/langs/vi_VN/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=Kích hoạt còi báo hiệu
 DOL_PRINT_QRCODE=In mã QR
 DOL_PRINT_LOGO=In logo của công ty tôi
 DOL_PRINT_LOGO_OLD=In logo của công ty tôi (máy in cũ)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=Ngày hóa đơn
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/vi_VN/stripe.lang b/htdocs/langs/vi_VN/stripe.lang
index be132fb97c5..0e1d2c75412 100644
--- a/htdocs/langs/vi_VN/stripe.lang
+++ b/htdocs/langs/vi_VN/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Liên kết để thiết lập Stripe WebHook để
 ToOfferALinkForLiveWebhook=Liên kết để thiết lập Stripe WebHook để gọi IPN (chế độ trực tiếp)
 PaymentWillBeRecordedForNextPeriod=Thanh toán sẽ được ghi lại cho giai đoạn tiếp theo.
 ClickHereToTryAgain=<a href="%s">Bấm vào đây để thử lại...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang
index eff83e544ea..513b55339f7 100644
--- a/htdocs/langs/vi_VN/ticket.lang
+++ b/htdocs/langs/vi_VN/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=Xem vé của tất cả các bên thứ ba (không hiệu quả
 TicketDictType=Vé - Các loại
 TicketDictCategory=Vé - Nhóm
 TicketDictSeverity=Vé - Mức độ nghiêm trọng
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=Sự cố phần mềm
 TicketTypeShortBUGHARD=Sự cố phần cứng
 TicketTypeShortCOM=Câu hỏi thương mại
@@ -241,7 +242,7 @@ NoLogForThisTicket=Chưa có log cho vé này
 TicketLogAssignedTo=Vé %s được giao cho %s
 TicketLogPropertyChanged=Vé %s được sửa đổi: phân loại từ %s đến %s
 TicketLogClosedBy=Vé %s được đóng bởi %s
-TicketLogReopen=Vé %s được mở lại
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=Bạn có thể tạo một vé hỗ trợ hoặc kiểm tra t
 YourTicketSuccessfullySaved=Vé đã được lưu thành công!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Vui lòng giữ số theo dõi mà chúng tôi có thể hỏi bạn sau này.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=Vé hỗ trợ mới
 TicketNewEmailBody=Đây là một email tự động để xác nhận bạn đã đăng ký một vé mới.
 TicketNewEmailBodyCustomer=Đây là một email tự động để xác nhận một vé mới vừa được tạo vào tài khoản của bạn.
@@ -272,7 +273,7 @@ Subject=Chủ đề
 ViewTicket=Xem vé
 ViewMyTicketList=Xem danh sách vé của tôi
 ErrorEmailMustExistToCreateTicket=Lỗi: không tìm thấy địa chỉ email trong cơ sở dữ liệu của chúng tôi
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p> Vé vừa được tạo với ID # %s, xem thông tin: </p>
 SeeThisTicketIntomanagementInterface=Xem vé trong giao diện quản lý
 TicketPublicInterfaceForbidden=Giao diện công cộng cho các vé không được kích hoạt
diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang
index c9b01acb340..68db7fce100 100644
--- a/htdocs/langs/vi_VN/website.lang
+++ b/htdocs/langs/vi_VN/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Quay lại trang chủ...
 TranslationLinks=Liên kết dịch
 YouTryToAccessToAFileThatIsNotAWebsitePage=Bạn cố gắng truy cập vào một trang không phải là trang web
 UseTextBetween5And70Chars=Để thực hành SEO tốt, hãy sử dụng văn bản có từ 5 đến 70 ký tự
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index cf9f66340f7..be64eed4ec2 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=会计科目清单
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=付款未与任何产品/服务相关联
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
 
 Pcgtype=帐户组
-Pcgsubtype=帐户子组
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=总销售利润率
@@ -269,6 +271,7 @@ ChangeBinding=更改绑定
 Accounted=占总账
 NotYetAccounted=尚未计入分类帐
 ShowTutorial=Show Tutorial
+NotReconciled=未调解
 
 ## Admin
 ApplyMassCategories=应用批量类别
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 602c6568718..5afa44d00c2 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=未设置可选备用根目录。<br>
 InfDirAlt=自 v3 版本开始，Dolibarr 可以定义备用根目录地址。这令您可以将插件和自定义模板保存至同一位置。<br>您只需在Dolibarr的根目录下创建一个目录(例如custom)。<br>
 InfDirExample=<br>然后在文件<strong> conf.php</strong>中声明它。<br> $ dolibarr_main_url_root_alt ='/ custom'<br> $ dolibarr_main_document_root_alt ='/ path / of / dolibarr / htdocs / custom'<br>如果这些行用“＃”注释，要启用它们，只需删除“＃”字符即可取消注释。
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=You can upload the .zip file of module package from here:
 CurrentVersion=Dolibarr 当前版本
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=最新稳定版
@@ -472,6 +472,7 @@ Use3StepsApproval=默认情况下，需要由2个不同的用户创建和批准
 UseDoubleApproval=当金额（不含税）高于......时，使用3步批准
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=如果您的电子邮件SMTP提供商需要将电子邮件客户端限制为某些IP地址（非常罕见），则这是您的ERP CRM应用程序的邮件用户代理（MUA）的IP地址：<strong> %s</strong>。
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
 ClickToShowDescription=单击以显示说明
 DependsOn=This module needs the module(s)
 RequiredBy=本模块被以下模块需要
@@ -544,6 +545,8 @@ Module58Name=网络电话
 Module58Desc=网络电话系统集成(Asterisk ...)
 Module59Name=Bookmark4u
 Module59Desc=添加函数从一个Dolibarr帐户生成一个Bookmark4u帐户
+Module60Name=Stickers
+Module60Desc=Management of stickers
 Module70Name=干预
 Module70Desc=干预管理模块
 Module75Name=差旅费用记录
@@ -639,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards
 Module50100Name=POS SimplePOS
 Module50100Desc=Point of Sale module SimplePOS (simple POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=地税报表是销售总计
 LabelUsedByDefault=如果代码没有翻译则默认使用以下标签
 LabelOnDocuments=文档中的标签
 LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
+ValueOfConstantKey=Value of a configuration constant
 NbOfDays=No. of days
 AtEndOfMonth=月末
 CurrentNext=当前/下一项
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=强制和限制仓库库存减少
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
 ##### Bookmark #####
 BookmarkSetup=书签模块设置
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=表格偶数背景颜色
 MinimumNoticePeriod=最小通知间隔
 NbAddedAutomatically=每月添加到用户计数器（自动）的天数
 EnterAnyCode=该字段包含标识行的引用。输入您选择的任何值，但不包含特殊字符。
+Enter0or1=Enter 0 or 1
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=RGB颜色采用HEX格式，例如：FF0000
 PositionIntoComboList=行位置到组合列表中
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
 RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
 AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
 RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index db32b070ea3..601a48372e7 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -60,7 +60,7 @@ MemberSubscriptionModifiedInDolibarr=订阅%s为会员%s修改
 MemberSubscriptionDeletedInDolibarr=成员%s的订阅%s已删除
 ShipmentValidatedInDolibarr=运输 %s 已验证
 ShipmentClassifyClosedInDolibarr=发货%s已经确认付账
-ShipmentUnClassifyCloseddInDolibarr=发货%s已经确认重开。
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=运输 %s 已删除
 OrderCreatedInDolibarr=订单%s已创建
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b> logina =！%s</b>将输出限制为非用户<b> %s<
 AgendaUrlOptions4=<b> logint = %s</b>将输出限制为分配给用户<b> %s </b>（所有者和其他人）的操作。
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __</b>将输出限制为链接到项目<b> __ PROJECT_ID __</b>的操作。
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b>排除自动事件。
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
 AgendaShowBirthdayEvents=显示联系人生日
 AgendaHideBirthdayEvents=隐藏联系人生日
 Busy=忙碌
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index d865edca66d..dddaa9fd2f3 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=手动添加条目
 Conciliated=调解
 ConciliatedBy=调节人
 DateConciliating=核对日期
-BankLineConciliated=进入调解
+BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=调解
 NotReconciled=未调解
 CustomerInvoicePayment=客户付款
@@ -154,7 +154,7 @@ RejectCheck=退回的支票
 ConfirmRejectCheck=您确定要将此支票标记为已拒绝吗？
 RejectCheckDate=支票被退回的日期
 CheckRejected=退回的支票
-CheckRejectedAndInvoicesReopened=检查退回发票并重新打开发票
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=银行账户的文档模板
 DocumentModelSepaMandate=SEPA任务模板。仅适用于欧洲经济共同体的欧洲国家。
 DocumentModelBan=用于打印具有BAN信息的页面的模板。
@@ -169,3 +169,7 @@ FindYourSEPAMandate=这是您的SEPA授权，授权我们公司向您的银行
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 71578f9d1b9..866a4c523d0 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=在月底之后的14天内
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=可变金额(%% tot.)
 VarAmountOneLine=可变金额（%% tot。） -  1行标签'%s'
+VarAmountAllLines=Variable amount (%% tot.) - all same lines
 # PaymentType
 PaymentTypeVIR=银行转帐
 PaymentTypeShortVIR=银行转帐
@@ -512,13 +513,15 @@ RevenueStamp=印花税票
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=您必须先创建标准发票并将其转换为“模板”以创建新模板发票
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=发票PDF模板Crevette。情况发票的完整发票模板
 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=标准发票的格式为%syymm-nnnn，换发票为%syymm-nnnn，预付款发票为%syymm-nnnn，yy为年份为%syymm-nnnn，mm为月，nnnn为没有中断的序列回到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.
 CactusNumRefModelDesc1=返回编号为标准发票的格式为%syymm-nnnn，信用票据为%syymm-nnnn，yy为年的预付款发票为%syymm-nnnn，mm为月，nnnn为没有中断且不返回0的序列
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=代表跟进客户发票
 TypeContact_facture_external_BILLING=客户发票联络人
diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang
index 00fa5ef70e6..c2fd056546a 100644
--- a/htdocs/langs/zh_CN/cashdesk.lang
+++ b/htdocs/langs/zh_CN/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
 ProductSupplements=Product Supplements
 SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=浏览器
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang
index f86d7cc626f..457f385a28e 100644
--- a/htdocs/langs/zh_CN/categories.lang
+++ b/htdocs/langs/zh_CN/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=会员标签/分类列表
 CatContactList=联系人标签/分类列表
 CatSupLinks=链接供应商与标签/分类
 CatCusLinks=链接客户/准客户与标签/分类
+CatContactsLinks=Links between contacts/addresses and tags/categories
 CatProdLinks=链接产品/服务与标签/分类
 CatProJectLinks=链接项目与标签/分类
 DeleteFromCat=从标签/分类移除
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 7222c4140cf..2205f13963c 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=没有序列号错误，面具
 ErrorBadMaskBadRazMonth=错误，坏的复位值
 ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
 ErrorCounterMustHaveMoreThan3Digits=计数器必须有3个以上的数字
-ErrorSelectAtLeastOne=错误。请至少选取一个条目。
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s被分配到其他合作方
 ErrorFailedToSendPassword=无法传送密码
@@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=登陆账号 <b>%s</b> 有误——系统中没有这个
 ErrorLoginHasNoEmail=此账户未设定Email地址。无法使用该功能.
 ErrorBadValueForCode=代码有错误的值类型。再次尝试以新的价值...
 ErrorBothFieldCantBeNegative=栏位%s和%s不能都为负的
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
 ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
 ErrorQtyForCustomerInvoiceCantBeNegative=进入客户发票的数量不能为负数
 ErrorWebServerUserHasNotPermission=<b>%s</b>用来执行Web服务器用户帐户没有该权限
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox'
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
 ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=为此成员设置了密码。但是，未创建任何用户帐户。因此，此密码已存储，但无法用于登录Dolibarr。它可以由外部模块/接口使用，但如果您不需要为成员定义任何登录名或密码，则可以从成员模块设置中禁用“管理每个成员的登录名”选项。如果您需要管理登录但不需要任何密码，则可以将此字段保留为空以避免此警告。注意：如果成员链接到用户，则电子邮件也可用作登录。
diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang
index bc4957a73cb..2117c02d285 100644
--- a/htdocs/langs/zh_CN/exports.lang
+++ b/htdocs/langs/zh_CN/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=导出区
-ImportArea=进口地区
-NewExport=新建导出
-NewImport=新建导入
+ExportsArea=导出
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=导出的数据集
 ImportableDatas=导入数据集
 SelectExportDataSet=选取您要导出的数据集...
 SelectImportDataSet=选取要导入的数据集...
-SelectExportFields=请选取您要导出的字段栏位，或选择一个预定义的导出配置文件
-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:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the 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=源文件栏位不导入
-SaveExportModel=保存这个导出配置，如果你打算以后再用...
-SaveImportModel=保存这个导入配置文件，如果你打算以后再用...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=导出配置文件的名称
-ExportModelSaved=导出配置文件<b>%</b>保存在<b>所属</b>期。
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=导出表格栏位
 ExportedFields=导出表格栏位
 ImportModelName=导入配置文件的名称
-ImportModelSaved=导入配置文件<b>%</b>保存在<b>所属</b>期。
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=导出数据集
 DatasetToImport=导入文件到数据集
 ChooseFieldsOrdersAndTitle=选取字段的顺序...
 FieldsTitle=字段标题
 FieldTitle=字段标题
-NowClickToGenerateToBuildExportFile=现在，组合框，然后点击选择文件格式“生成”，以建立怀出文件...
-AvailableFormats=可用的格式
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=资料库
 Step=步
-FormatedImport=导入助手
-FormatedImportDesc1=此区域允许进口的个性化数据，使用过程中的助手，帮助您没有技术知识。
-FormatedImportDesc2=第一步是选择一个数据国王要加载，然后文件加载，然后选择哪些字段要加载。
-FormatedExport=导出助手
-FormatedExportDesc1=此区域允许导出的个性化数据，使用过程中的助手，帮助您没有技术知识。
-FormatedExportDesc2=第一步是选择一个预定义的数据集，然后选择在哪些领域你的结果文件你想要的，和秩序。
-FormatedExportDesc3=当数据导出都被选中，你可以定义输出文件格式您要导出您的数据。
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=片
 NoImportableData=没有导入数据（没有定义模块，让数据导入）
 FileSuccessfullyBuilt=生成文件
-SQLUsedForExport=SQL Request used to build export file
+SQLUsedForExport=SQL Request used to extract data
 LineId=Id 明细
 LineLabel=标签明细
 LineDescription=说明线
 LineUnitPrice=优惠价线
 LineVATRate=增值税率线
 LineQty=线路数量
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=税收总额为线
 LineTotalVAT=增值税总金额明细
 TypeOfLineServiceOrProduct=型号明细(0 =表示产品，1 =表示服务)
 FileWithDataToImport=与数据文件导入
 FileToImport=源文件导入
-FileMustHaveOneOfFollowingFormat=要导入的文件必须具有以下格式之一
-DownloadEmptyExample=下载源文件的例子空
-ChooseFormatOfFileToImport=选择文件格式为导入文件格式使用的象形%s到点击选择它...
-ChooseFileToImport=上传文件然后点击象形%s到选择导入文件作为源文件...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=源文件格式
 FieldsInSourceFile=在源文件中的字段
 FieldsInTargetDatabase=目标字段：Dolibarr数据库(粗体=强制)
@@ -68,66 +68,66 @@ FieldsTarget=有针对性的领域
 FieldTarget=有针对性的领域
 FieldSource=水源地
 NbOfSourceLines=在源文件的行数
-NowClickToTestTheImport=检查输入你所定义的参数。如果他们是正确的，按一下按钮<b>%</b>的<b>“S”</b>来启动数据库的导入过程的模拟（无数据将在你改变，这只是一个模拟的时刻）...
-RunSimulateImportFile=启动模拟导入
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=栏位从源文件请求数据
 SomeMandatoryFieldHaveNoSource=有些领域没有强制性的从数据源文件
 InformationOnSourceFile=关于源信息文件
 InformationOnTargetTables=在信息领域的目标
 SelectAtLeastOneField=开关至少一个源字段列字段导出
 SelectFormat=选择此导入文件格式
-RunImportFile=启动导入文件
-NowClickToRunTheImport=检查进口仿真结果。如果一切正常，启动最终进口。
-DataLoadedWithId=全部数据将加载完成以下导入ID: <b>%s</b>
-ErrorMissingMandatoryValue=无效的源文件或栏位强制数据 <b>%s</b>。
-TooMuchErrors=还有<b>%的台词</b> ，但有错误的其他来源，但产量一直有限。
-TooMuchWarnings=还有<b>%s的</b>线，警告其他来源，但产量一直有限。
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=空行（将被丢弃）
-CorrectErrorBeforeRunningImport=您必须先输入正确运行前确定的所有错误。
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=进口数量<b>%s</b>文件。
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=行数没有错误，也没有警告: <b>%s</b>.
 NbOfLinesImported=线成功导入数<b>：%s的</b> 。
 DataComeFromNoWhere=值插入来自无处源文件。
 DataComeFromFileFieldNb=值插入来自<b>S</b>的源文件<b>%</b>来自外地的数目。
-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.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=未来的数据源文件将被插入到以下领域：
-DataIDSourceIsInsertedInto=标识对象的家长发现使用源文件中的数据，将被插入到下面的字段：
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=ID从父行代码中发现，将被插入到下面的字段：
 SourceRequired=数据值是强制性的
 SourceExample=例如可能的数据值
 ExampleAnyRefFoundIntoElement=任何ref元素<b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>逗号分隔值</b>文件格式（。csv格式）。 <br>这是一个文本文件格式字段被分隔在[%s]分开。如果一个字段分隔符是里面的内容发现，现场是圆形的圆字[%s]。字符转义字符是为了逃避轮[%s]。
-Excel95FormatDesc=<b>Excel</b> 文件格式 (.xls)<br>这是本地的Excel 95格式 (BIFF5).\n
-Excel2007FormatDesc=<b>Excel</b>文件格式(.XLSX)<br>这是本地的Excel 2007格式(SpreadsheetML)。
+ExampleAnyCodeOrIdFoundIntoDictionary=在字典<b> %s </b>中找到的任何代码（或id）
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a 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 the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>制表符分隔值</b>文件格式(.tsv)<br>这是一个字段之间用制表符[tab]分隔的文本文件格式。
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV选项
-Separator=分隔符
-Enclosure=附件
+ExportFieldAutomaticallyAdded=字段<b> %s </b>已自动添加。它将避免您将类似的行视为重复记录（添加此字段，所有行将拥有自己的ID并将有所不同）。
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=特殊代码
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : 按整 年/月/日筛选<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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=保持栏位为空直到文件结尾为止
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ExportStringFilter=%%允许替换文本中的一个或多个字符
+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过滤一个值<br> <br> NNNNN + NNNNN过滤一系列值<br> <NNNNN过滤值较低值<br >> NNNNN按较高值过滤
+ImportFromLine=从行号开始导入
+EndAtLineNb=在行号结束
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
+UpdateNotYetSupportedForThisImport=此类导入不支持更新（仅插入）
+NoUpdateAttempt=没有执行更新尝试，只插入
+ImportDataset_user_1=用户（员工与否）和属性特征
+ComputedField=计算字段
 ## filters
 SelectFilterFields=如果你想筛选一些值，这里只是输入值。
 FilteredFields=过滤字段
 FilteredFieldsValues=过滤值
 FormatControlRule=控制规则格式
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
+NbInsert=插入行数：%s
+NbUpdate=更新行数：%s
+MultipleRecordFoundWithTheseFilters=使用这些过滤器找到了多条记录：%s
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index c66000995eb..a45a7907320 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=欢迎进入 Dolibarr 美妙世界 (后台管理)
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=转到页再次升级
 WithNoSlashAtTheEnd=注意：末尾没有斜杠 "/"
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 LoginAlreadyExists=已存在
 DolibarrAdminLogin=Dolibarr后台管理账号名
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index b1fe1101f16..aab6e0b46a7 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=阿拉伯语
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=阿拉伯语（埃及）
 Language_ar_SA=阿拉伯语
 Language_bn_BD=Bengali
 Language_bg_BG=保加利亚语
@@ -13,7 +13,7 @@ Language_de_DE=德语
 Language_de_AT=德语（奥地利）
 Language_de_CH=German (Switzerland)
 Language_el_GR=希腊语
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=希腊语（塞浦路斯
 Language_en_AU=英语（Australie）
 Language_en_CA=English (Canada)
 Language_en_GB=英语（英国）
@@ -28,14 +28,14 @@ Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
-Language_es_EC=Spanish (Ecuador)
+Language_es_EC=西班牙语（厄瓜多尔）
 Language_es_HN=西班牙语（洪都拉斯）
 Language_es_MX=西班牙语（墨西哥）
-Language_es_PA=Spanish (Panama)
+Language_es_PA=Spanish（巴拿马）
 Language_es_PY=西班牙语（巴拉圭）
 Language_es_PE=西班牙语（秘鲁）
 Language_es_PR=西班牙语（波多黎各）
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=西班牙语（乌拉圭）
 Language_es_VE=Spanish (Venezuela)
 Language_et_EE=爱沙尼亚语
 Language_eu_ES=巴斯克
@@ -55,17 +55,17 @@ Language_is_IS=冰岛
 Language_it_IT=意大利语
 Language_ja_JP=日语
 Language_ka_GE=Georgian
-Language_km_KH=Khmer
+Language_km_KH=高棉
 Language_kn_IN=Kannada
 Language_ko_KR=韩国语
 Language_lo_LA=Lao
 Language_lt_LT=立陶宛
 Language_lv_LV=拉脱维亚
 Language_mk_MK=马其顿
-Language_mn_MN=Mongolian
+Language_mn_MN=蒙
 Language_nb_NO=挪威文（巴克摩）
 Language_nl_BE=荷兰语（比利时）
-Language_nl_NL=荷兰语（荷兰）
+Language_nl_NL=Dutch
 Language_pl_PL=波兰语
 Language_pt_BR=葡萄牙语（巴西）
 Language_pt_PT=葡萄牙
@@ -86,3 +86,4 @@ Language_uz_UZ=乌兹别克
 Language_vi_VN=越南语
 Language_zh_CN=中文
 Language_zh_TW=中文(繁体)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 6f355424368..63080052051 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=单价（含税）
 Amount=金额
 AmountInvoice=发票金额
 AmountInvoiced=发票金额
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
 AmountPayment=付款金额
 AmountHTShort=Amount (excl.)
 AmountTTCShort=金额(含税)
@@ -1010,9 +1012,13 @@ ContactDefault_project=项目
 ContactDefault_project_task=任务
 ContactDefault_propal=报价
 ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticketsup=Ticket
+ContactDefault_ticket=Ticket
 ContactAddedAutomatically=Contact added from contact thirdparty roles
 More=More
 ShowDetails=Show details
 CustomReports=Custom reports
+StatisticsOn=Statistics on
 SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang
index e210ea09c96..259d3ee7b08 100644
--- a/htdocs/langs/zh_CN/modulebuilder.lang
+++ b/htdocs/langs/zh_CN/modulebuilder.lang
@@ -84,6 +84,8 @@ ListOfPermissionsDefined=已定义权限的列表
 SeeExamples=见这里的例子
 EnabledDesc=激活此字段的条件（示例：1 或 $conf->global->MYMODULE_MYOPTION）
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=在此输入您要为模块提供的所有文档，这些文档尚未由其他选项卡定义。您可以使用.md或更好的.asciidoc语法。
diff --git a/htdocs/langs/zh_CN/mrp.lang b/htdocs/langs/zh_CN/mrp.lang
index 11c6915a25c..bf610492f15 100644
--- a/htdocs/langs/zh_CN/mrp.lang
+++ b/htdocs/langs/zh_CN/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Manufacturing Orders
 MO=Manufacturing Order
-MRPDescription=Module to manage Manufacturing Orders (MO).
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
 MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=Watermark on draft MO
 ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
 ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
 ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
 ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
@@ -66,3 +68,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume
 NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quentity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
diff --git a/htdocs/langs/zh_CN/oauth.lang b/htdocs/langs/zh_CN/oauth.lang
index 31f37b057fe..ec78fca0783 100644
--- a/htdocs/langs/zh_CN/oauth.lang
+++ b/htdocs/langs/zh_CN/oauth.lang
@@ -1,30 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=认证配置
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=手动令牌生成
+TokenManager=Token Manager
+IsTokenGenerated=是否生成了令牌？
 NoAccessToken=没有访问token保存到本地数据库
 HasAccessToken=一个token已生成并保存到本地数据库
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+NewTokenStored=令牌收到并保存
+ToCheckDeleteTokenOnProvider=点击此处查看/删除%s OAuth提供商保存的授权
 TokenDeleted=删除Token
-RequestAccess=Click here to request/renew access and receive a new token to save
+RequestAccess=单击此处请求/续订访问权限并接收要保存的新令牌
 DeleteAccess=点击这里删除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 that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=用于生成OAuth令牌的页面
+SeePreviousTab=见上一个标签
+OAuthIDSecret=OAuth ID和秘密
+TOKEN_REFRESH=令牌刷新存在
+TOKEN_EXPIRED=令牌已过期
+TOKEN_EXPIRE_AT=令牌到期
 TOKEN_DELETE=删除已保存的Token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index c12d0c4839c..1d4465eb6fd 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -30,6 +30,10 @@ PreviousYearOfInvoice=上一年的发票日期
 NextYearOfInvoice=发票日期后一年
 DateNextInvoiceBeforeGen=下一张发票的日期（发电前）
 DateNextInvoiceAfterGen=下一张发票的日期（发电后）
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
 NumberOfUnitsProposals=提案上的单位数量
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=客户发票上的单位数量
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=干预%s已被验证。
 EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -274,3 +280,7 @@ LinesToImport=要导入的行
 
 MemoryUsage=Memory usage
 RequestDuration=Duration of request
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 3b3e5397411..1726d77971c 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -331,6 +331,10 @@ PossibleValues=可能的值
 GoOnMenuToCreateVairants=继续菜单%s  -  %s准备属性变体（如颜色，大小......）
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
 #Attributes
 VariantAttributes=变体属性
 ProductAttributes=产品的变体属性
@@ -363,7 +367,7 @@ UsePercentageVariations=使用百分比变化
 PercentageVariation=百分率变化
 ErrorDeletingGeneratedProducts=尝试删除现有产品变体时出错
 NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbProducts=Number of products
 ParentProduct=父产品
 HideChildProducts=隐藏变体产品
 ShowChildProducts=Show variant products
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=未找到产品变体
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index bbe7ff6bddb..477b06658ca 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -39,8 +39,8 @@ ShowProject=显示项目
 ShowTask=显示任务
 SetProject=设置项目
 NoProject=没有项目或拥有的定义
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
 TimeSpent=花费的时间
 TimeSpentByYou=你花费的时间
 TimeSpentByUser=用户花费时间
@@ -69,6 +69,7 @@ NewTask=新建任务
 AddTask=创建任务
 AddTimeSpent=创造时间成本
 AddHereTimeSpentForDay=为天/任务添加时间成本
+AddHereTimeSpentForWeek=Add here time spent for this week/task
 Activity=活动
 Activities=任务/活动
 MyActivities=我的任务/活动
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
 ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
 ListTaskTimeUserProject=项目相关任务时间列表
 ListTaskTimeForTask=任务消耗的时间列表
 ActivityOnProjectToday=今天的项目活动
@@ -162,6 +164,8 @@ OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Lead probab.
 OpportunityAmount=Lead amount
 OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
 OpportunityAmountAverageShort=Average lead amount
 OpportunityAmountWeigthedShort=Weighted lead amount
 WonLostExcluded=不包括赢得/失去的
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=项目首先必须认证
 FirstAddRessourceToAllocateTime=将用户资源分配给任务以分配时间
 InputPerDay=输入天数
 InputPerWeek=输入周数
+InputPerMonth=Input per month
 InputDetail=输入细节
 TimeAlreadyRecorded=这是此任务/日和用户%s已记录的时间
 ProjectsWithThisUserAsContact=项目的用户作为联系人
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
+Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
diff --git a/htdocs/langs/zh_CN/receiptprinter.lang b/htdocs/langs/zh_CN/receiptprinter.lang
index 0df5af5ccaa..d475890c290 100644
--- a/htdocs/langs/zh_CN/receiptprinter.lang
+++ b/htdocs/langs/zh_CN/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=激活蜂鸣器
 DOL_PRINT_QRCODE=打印二维码
 DOL_PRINT_LOGO=Print logo of my company
 DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beed sound
+DOL_PRINT_TEXT=Print text
+DOL_VALUE_DATE=发票日期
+DOL_VALUE_DATE_TIME=Invoice date and time
+DOL_VALUE_YEAR=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
diff --git a/htdocs/langs/zh_CN/stripe.lang b/htdocs/langs/zh_CN/stripe.lang
index 3f832b6ff32..3ed146a77a1 100644
--- a/htdocs/langs/zh_CN/stripe.lang
+++ b/htdocs/langs/zh_CN/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang
index 0fcdf318c3e..4fb76c89f82 100644
--- a/htdocs/langs/zh_CN/ticket.lang
+++ b/htdocs/langs/zh_CN/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Groupes
 TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
 TicketTypeShortBUGSOFT=软件故障
 TicketTypeShortBUGHARD=硬件故障
 TicketTypeShortCOM=商业问题
@@ -241,7 +242,7 @@ NoLogForThisTicket=暂无此日志
 TicketLogAssignedTo=Ticket %s assigned to %s
 TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
 TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
+TicketLogReopen=Ticket %s re-open
 
 #
 # Public pages
@@ -253,7 +254,7 @@ TicketPublicDesc=您可以创建支持服务单或从现有ID进行检查。
 YourTicketSuccessfullySaved=票据已成功保存！
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=请保留我们稍后可能会问你的跟踪号码。
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
 TicketNewEmailSubjectCustomer=新支持票
 TicketNewEmailBody=这是一封自动电子邮件，用于确认您已注册新票证。
 TicketNewEmailBodyCustomer=这是一封自动发送的电子邮件，用于确认刚刚在您的帐户中创建了新的故障单。
@@ -272,7 +273,7 @@ Subject=主题
 ViewTicket=查看票证
 ViewMyTicketList=查看我的票证清单
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
 SeeThisTicketIntomanagementInterface=请参阅管理界面中的票证
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang
index bafb9f95695..3ec26dc1c61 100644
--- a/htdocs/langs/zh_CN/website.lang
+++ b/htdocs/langs/zh_CN/website.lang
@@ -121,3 +121,6 @@ BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index 828e94a8145..334fa9ec1b9 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -224,13 +224,15 @@ ListAccounts=各式會計科目清單
 UnknownAccountForThirdparty=未知的合作方科目。我們將使用%s
 UnknownAccountForThirdpartyBlocking=未知的合作方科目。阻止錯誤
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=未定義的合作方科目或未知的合作方。我們將使用%s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=未知合作方與付款中未定義分類帳。我們會將分類帳帳戶值保留為空。
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=未定義合作方帳戶或未知的合作方。封鎖錯誤。
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未定義的未知合作方帳戶和等待帳戶。封鎖錯誤
 PaymentsNotLinkedToProduct=付款未連結到任何產品/服務
+ShowOpeningBalance=顯示初期餘額
+HideOpeningBalance=隱藏初期餘額
 
 Pcgtype=會計項目大類
-Pcgsubtype=會計項目中類
-PcgtypeDesc=群組和子群組用於某些會計報告中預定義“篩選器”和“分組”標準。例如，“ 收入”或“ 費用”用作產品會計科目的組，以建立費用/收入報告。
+PcgtypeDesc=用作某些會計報告的預定義“過濾器”和“分組”標準的科目組。例如“ INCOME”或“ EXPENSE”用作產品的會計科目組，以建立費用/收入報告。
 
 TotalVente=稅前總周轉
 TotalMarge=總銷貨淨利
@@ -269,6 +271,7 @@ ChangeBinding=修改關聯性
 Accounted=計入總帳
 NotYetAccounted=尚未記入總帳
 ShowTutorial=顯示教程
+NotReconciled=未對帳
 
 ## Admin
 ApplyMassCategories=套用大量分類
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 109d878c286..bfb5d3c2862 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -61,7 +61,7 @@ SecurityFilesDesc=在此定義上傳檔案相關的安全設定。
 ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是 %s 或更高版本
 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要 Dolibarr 版本 %s 或更高版本
 ErrorDecimalLargerThanAreForbidden=錯誤，精密度高於 <b> %s </b>不支援。
-DictionarySetup=字典設定
+DictionarySetup=分類設定
 Dictionary=分類
 ErrorReservedTypeSystemSystemAuto='system' 及 'systemauto' 為保留值。你可使用 'user' 值加到您自己的紀錄中。
 ErrorCodeCantContainZero=代碼不能包含值0
@@ -328,7 +328,7 @@ SetupIsReadyForUse=模組部署完成。但是，您必須轉到頁面設定模
 NotExistsDirect=替代根資料夾的資訊沒有定義到已存在的資料夾中。<br>
 InfDirAlt=從第3版起，可定義替代根資料夾。此允許您儲存到指定資料夾、插件及客製化範本。<br>只要在 dolibarr 的根資料夾內建立資料夾(例如: 客戶)。<br>
 InfDirExample=<br>在 <strong>conf.php</strong> 檔案宣告 <br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>若這幾行已用"#"方式註解了，啟用他，也就是移除 "#"。
-YouCanSubmitFile=或者，您可以上傳模組.zip檔案包：
+YouCanSubmitFile=您可以從此處上傳模組的.zip檔案：
 CurrentVersion=Dolibarr 目前版本
 CallUpdatePage=瀏覽更新資料庫結構和資料的頁面：%s。
 LastStableVersion=最新穩定版本
@@ -338,7 +338,7 @@ LastActivationIP=最新啟動的 IP
 UpdateServerOffline=離線更新伺服器
 WithCounter=管理計數器
 GenericMaskCodes=您可以輸入任何編號遮罩。在此遮罩中，可以使用以下標籤： <br> <b>{000000}</b>對應一個數字，該數字將在每個%s上遞增。輸入與計數器所需長度一樣多的零。計數器將從左側的零開始補全，以便具有與遮罩一樣多的零。 <br> <b>{000000+000}</b>與上一個相同，但是從第一個%s開始應用與+號右邊的數字相對應的偏移量。 <br> <b>{000000 @ x}</b>與上一個相同，但是當到達月份x時，計數器會重置為零（x在1到12之間，或者為0以使用您配置中定義的會計年度的前幾個月，或者為99每月重置為零）。如果使用此選項並且x為2或更高，則還需要序列{yy} {mm}或{yyyy} {mm}。 <br> <b>{dd}</b>天（01到31）。 <br> <b>{mm}</b>月（01到12）。 <br> <b>{yy}</b> ， <b>{yyyy}</b>或<b>{y}</b>年超過2、4或1個數字。 <br>
-GenericMaskCodes2=<b>{cccc}</b>客戶端用n個字元的代碼 <br> <b>{cccc000}</b>在n個字元上的客戶代碼後跟一個專門為客戶提供的計數器。此專用於客戶的計數器與全域計數器在同一時間重置。 <br> <b>{tttt}</b>合作方類型用n個字元的代碼（請參閱選單 首頁-設定-字典-合作方類型）。如果增加此標籤，則每種類型的合作方的計數器都將不同。 <br>
+GenericMaskCodes2=<b>{cccc}</b>客戶端用n個字元的代碼 <br> <b>{cccc000}</b>在n個字元上的客戶代碼後跟一個專門為客戶提供的計數器。此專用於客戶的計數器與全域計數器在同一時間重置。 <br> <b>{tttt}</b>合作方類型用n個字元的代碼（請參閱選單 首頁-設定-分類-合作方類型）。如果增加此標籤，則每種類型的合作方的計數器都將不同。 <br>
 GenericMaskCodes3=遮罩中的所有其他字元將保持不變。 <br>不允許使用空格。 <br>
 GenericMaskCodes4a=<u>在日期 2007-01-31 ,第99個%s合作方公司範例:</u><br>
 GenericMaskCodes4b=<u>位於2007-03-01 建立的合作方範例:</u><br>
@@ -472,6 +472,7 @@ Use3StepsApproval=預設情況下，採購訂單需要由2個不同的用戶建
 UseDoubleApproval=當金額(未稅)大於以下金額時使用3步驟核准
 WarningPHPMail=警告：通常最好將傳出電子郵件設定為使用供應商的電子郵件伺服器，而不是預設設定。某些電子郵件供應商（例如Yahoo）不允許您從其他伺服器（而不是其自己的伺服器）寄送電子郵件。您目前設定使用應用程式的伺服器寄送電子郵件，而不使用電子郵件供應商的伺服器，因此某些收件人（與限制性DMARC協議相容的收件人）會詢問您的電子郵件供應商是否可以接受您的電子郵件，而某些電子郵件供應商（例如Yahoo）可能會回應「否」，因為伺服器不是他們的伺服器，因此您的已傳送電子郵件中可能很少會被接受（請注意您的電子郵件供應商的傳送配額）。 <br>如果您的電子郵件供應商（例如Yahoo）具有此限制，則必須更改電子郵件設定以選擇其他規定的“ SMTP伺服器”，然後輸入電子郵件伺服器和由電子郵件供應商提供的憑證。
 WarningPHPMail2=如果您的電子郵件SMTP程式需要將電子郵件客戶端限制為某些IP地址（非常罕見），則這是ERP CRM應用程式的郵件用戶代理（MUA）的IP地址： <strong>%s</strong> 。
+WarningPHPMailSPF=如果寄件人電子郵件地址中的網域名稱受到SPF保護（請詢問電子郵件提供商），則必須在網域名稱DNS的SPF記錄中包括以下IP：<strong> %s </strong>。
 ClickToShowDescription=點選顯示描述
 DependsOn=此模組需要此模組
 RequiredBy=模組需要此模組
@@ -519,7 +520,7 @@ Module25Desc=銷售訂單管理
 Module30Name=發票
 Module30Desc=為客戶管理發票和信用票據。供應商發票和信用票據管理
 Module40Name=供應商
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=供應商和採購管理（採購訂單和供應商發票開票）
 Module42Name=除錯日誌
 Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。
 Module49Name=編輯器
@@ -544,6 +545,8 @@ Module58Name=點選撥打
 Module58Desc=點選撥打系統(Asterisk, ...)的整合
 Module59Name=Bookmark4u
 Module59Desc=新增從 Dolibarr 帳號產生 Bookmark4u 帳號的功能
+Module60Name=貼紙
+Module60Desc=貼紙管理
 Module70Name=干預
 Module70Desc=干預管理
 Module75Name=費用和旅行記錄
@@ -639,7 +642,7 @@ Module50000Desc=向客戶提供一個PayBox線上支付頁面（信用卡/金融
 Module50100Name=POS SimplePOS
 Module50100Desc=銷售點模組SimplePOS（simple POS）。
 Module50150Name=POS TakePOS
-Module50150Desc=銷售點模組TakePOS（觸控螢幕POS）。
+Module50150Desc=銷售點模組TakePOS（用於商店，酒吧或餐館的觸控螢幕POS系統）。
 Module50200Name=Paypal
 Module50200Desc=向客戶提供一個PayPal線上支付頁面（PayPal帳戶或信用卡/金融信用卡）。這可用於允許您的客戶進行臨時付款或與特定Dolibarr項目有關的付款（發票，訂單等）。
 Module50300Name=Stripe
@@ -878,7 +881,7 @@ Permission1251=執行從外部資料批次匯入到資料庫的功能 (載入資
 Permission1321=匯出客戶發票、屬性及付款資訊
 Permission1322=重啟已付帳單
 Permission1421=匯出銷售訂單和屬性
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2401=連結到他的用戶帳戶的讀取操作（事件或任務）（如果是事件的所有者或僅被分配）
 Permission2402=建立/修改連結到自己的用戶帳戶（如果是事件所有者）的活動（事件或任務）
 Permission2403=刪除連結到自己用戶帳戶的行動（事件或任務）（如果是事件所有者）
 Permission2411=讀取其他行動（事件或任務）
@@ -977,7 +980,7 @@ DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍
 SetupSaved=設定已儲存
 SetupNotSaved=設定未儲存
 BackToModuleList=返回模組清單
-BackToDictionaryList=返回字典清單
+BackToDictionaryList=返回分類清單
 TypeOfRevenueStamp=印花稅類型
 VATManagement=營業稅管理
 VATIsUsedDesc=預設情況下，建立潛在客戶，發票，訂單等時，營業稅稅率遵循現行標準規則： <br>如果賣方不需繳納營業稅，則營業稅默認為0。規則結束。 <br>如果（賣方所在的國家=買方所在的國家），則默認情況下，營業稅等於賣方所在國家/地區的產品營業稅。規則結束。 <br>如果買賣雙方都在歐洲共同體中，並且商品是與運輸相關的產品（運輸，貨運，航空），則預設營業稅為0。此規則取決於賣家所在的國家/地區-請諮詢您的會計師。營業稅應由買方支付給本國的海關，而不是賣方。規則結束。 <br>如果買賣雙方都在歐洲共同體中，而買方不是一家公司（具有註冊的共同體內營業稅號），則該營業稅預設為賣方所在國家/地區的營業稅稅率。規則結束。 <br>如果買賣雙方都在歐洲共同體中，而買方是一家公司（具有註冊的共同體內增值稅號），則預設情況下營業稅為0。規則結束。 <br>在任何其他情況下，建議的預設值為“營業稅= 0”。規則結束。
@@ -1018,7 +1021,7 @@ CalcLocaltax3Desc=地方稅收報告是地方稅銷售總額
 LabelUsedByDefault=若代號沒有找翻譯字句，則使用預設標籤
 LabelOnDocuments=文件標籤
 LabelOrTranslationKey=標籤或翻譯秘鑰
-ValueOfConstantKey=常數
+ValueOfConstantKey=常數設置的值
 NbOfDays=天數
 AtEndOfMonth=月底
 CurrentNext=現在/下一個
@@ -1655,7 +1658,7 @@ AccountancyCodeBuy=採購會計代碼
 AgendaSetup=事件和應辦事項模組設定
 PasswordTogetVCalExport=授權匯出連結秘鑰
 PastDelayVCalExport=不要匯出早於以下時間的事件
-AGENDA_USE_EVENT_TYPE=使用事件類型（在選單設定->字典->應辦事項類型中管理）
+AGENDA_USE_EVENT_TYPE=使用事件類型（在選單設定->分類->應辦事項類型中管理）
 AGENDA_USE_EVENT_TYPE_DEFAULT=在事件建立表單中自動為事件類型設定此預設值
 AGENDA_DEFAULT_FILTER_TYPE=在應辦事項視圖的搜索過濾器中自動設定此類事件
 AGENDA_DEFAULT_FILTER_STATUS=在應辦事項視圖的搜索過濾器中自動為事件設定此狀態
@@ -1683,6 +1686,9 @@ CashDeskIdWareHouse=為減少庫存強制並限制倉庫使用
 StockDecreaseForPointOfSaleDisabled=從銷售點減少庫存已禁用
 StockDecreaseForPointOfSaleDisabledbyBatch=POS中的庫存減少與序列/批次管理模組（當前處於活動狀態）不相容，因此禁用了庫存減少。
 CashDeskYouDidNotDisableStockDecease=從銷售點進行銷售時，您沒有禁用庫存減少。因此，需要一個倉庫。
+CashDeskForceDecreaseStockLabel=批次產品的庫存強制減少。
+CashDeskForceDecreaseStockDesc=首先減少最早的Eatby和Sellby日期。
+CashDeskReaderKeyCodeForEnter=在條碼掃描器中定義的“ Enter”的鍵代碼（範例：13）
 ##### Bookmark #####
 BookmarkSetup=書籤模組設定
 BookmarkDesc=此模組允許您管理書籤。您也可以在左側選單上為任何Dolibarr頁面或外部網站增加捷徑。
@@ -1713,9 +1719,9 @@ ChequeReceiptsNumberingModule=支票收據編號模組
 MultiCompanySetup=多重公司模組設定
 ##### Suppliers #####
 SuppliersSetup=供應商模組設定
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order 
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=採購訂單的完整範本
+SuppliersCommandModelMuscadet=完整的採購訂單範本（cornas範本的舊範本）
+SuppliersInvoiceModel=供應商發票的完整範本
 SuppliersInvoiceNumberingModel=供應商發票編號模型
 IfSetToYesDontForgetPermission=如果設定為非null值，請不要忘記為允許第二次批准的群組或用戶提供權限
 ##### GeoIPMaxmind #####
@@ -1791,6 +1797,7 @@ BackgroundTableLineEvenColor=表格偶數行的背景色
 MinimumNoticePeriod=最短通知期限（您的休假申請必須在此之前完成）
 NbAddedAutomatically=每月（自動）新增到用戶計數器的天數
 EnterAnyCode=此欄位包含用於識別行的參考。輸入您選擇的任何值，但不能包含特殊字元。
+Enter0or1=輸入0或1
 UnicodeCurrency=在括號之間輸入代表貨幣符號的字元數列表。例如：對於$，輸入[36]-對於巴西R $ [82,36]-對於€，輸入[8364]
 ColorFormat=在 HEX 格式中 RGB 顏色，例如： FF0000
 PositionIntoComboList=行的位置放到組合清單中
@@ -1964,10 +1971,13 @@ DeleteEmailCollector=刪除電子郵件收集器
 ConfirmDeleteEmailCollector=您確定要刪除此電子郵件收集器嗎？
 RecipientEmailsWillBeReplacedWithThisValue=收件人電子郵件將始終被替換為此值
 AtLeastOneDefaultBankAccountMandatory=至少須定義1個預設銀行帳戶
-RESTRICT_API_ON_IP=僅將可用的API允許用於某些主機IP（不允許使用萬用字元，請在值之間使用空格）。空白意味著每個主機都可以使用可用的API。
 RESTRICT_ON_IP=僅允許訪問某些主機IP（不允許使用萬用字元，請在值之間使用空格）。空白意味著每個主機都可以訪問。
+IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=基於SabreDAV版本
 NotAPublicIp=不是公共IP
 MakeAnonymousPing=對Dolibarr基金會服務器進行匿名Ping'+1'（僅在安裝後執行1次），以允許基金會計算Dolibarr安裝的次數。
 FeatureNotAvailableWithReceptionModule=啟用接收模組後，此功能不可用
 EmailTemplate=電子郵件模板
+EMailsWillHaveMessageID=電子郵件將具有與此語法匹配的標籤“參考”
+PDF_USE_ALSO_LANGUAGE_CODE=如果要在同一個產生的PDF中以兩種不同的語言複製PDF中的某些文字標題，則必須在此處設置第二種語言，這樣產生的PDF將在同一頁面中包含兩種不同的語言，一種是在產生PDF時選擇的語言，另一種是此種語言（只有少數PDF模板支持此功能）。每個PDF一種語言則保留為空。
+FafaIconSocialNetworksDesc=在此處輸入FontAwesome圖示的代碼。如果您不知道什麼是FontAwesome，則可以使用通用值fa-address-book。
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index 1a6cda0b470..40da6b3a0b2 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -123,6 +123,7 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> 將限制輸出非用戶<b>%s</b>擁
 AgendaUrlOptions4=<b>logint = %s</b>將限制輸出分配給用戶<b>%s</b> （所有者和其他用戶）的操作。
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> 將限制輸出為已連結專案操作 <b>PROJECT_ID</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b>排除自動事件。
+AgendaUrlOptionsIncludeHolidays=設定<b>includeholidays=1</b>以包括假期活動。
 AgendaShowBirthdayEvents=顯示連絡人生日
 AgendaHideBirthdayEvents=隱藏連絡人生日
 Busy=忙錄
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index f94f47eed36..3506b01cd26 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -95,7 +95,7 @@ AddBankRecordLong=手動增加條目
 Conciliated=已對帳
 ConciliatedBy=對帳員
 DateConciliating=對帳日期
-BankLineConciliated=條目已對帳
+BankLineConciliated=條目與銀行收據一致
 Reconciled=已對帳
 NotReconciled=未對帳
 CustomerInvoicePayment=客戶付款
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index 1040165a467..35563bc4664 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -48,15 +48,15 @@ CardBill=發票卡
 PredefinedInvoices=預定義的發票
 Invoice=發票
 PdfInvoiceTitle=發票
-Invoices=發票(s)
+Invoices=發票
 InvoiceLine=發票行
 InvoiceCustomer=客戶發票
 CustomerInvoice=客戶發票
-CustomersInvoices=客戶的發票(s)
+CustomersInvoices=客戶發票
 SupplierInvoice=供應商發票
-SuppliersInvoices=供應商發票(s)
+SuppliersInvoices=供應商發票
 SupplierBill=供應商發票
-SupplierBills=供應商發票(s)
+SupplierBills=供應商發票
 Payment=付款
 PaymentBack=還款
 CustomerInvoicePaymentBack=還款
@@ -120,7 +120,7 @@ DisabledBecauseRemainderToPayIsZero=已禁用，因為剩餘的未付餘額為
 PriceBase=價格基準
 BillStatus=發票狀態
 StatusOfGeneratedInvoices=已產生發票的狀態
-BillStatusDraft=草案（等待驗證）
+BillStatusDraft=草稿（等待驗證）
 BillStatusPaid=已付款
 BillStatusPaidBackOrConverted=信用票據(折讓單-credit notes)退款或已標記為可貸
 BillStatusConverted=已付款（已可在最終發票中消費）
@@ -131,7 +131,7 @@ BillStatusNotPaid=尚未支付
 BillStatusNotRefunded=尚未退款
 BillStatusClosedUnpaid=已關閉（未付款）
 BillStatusClosedPaidPartially=已支付（部分）
-BillShortStatusDraft=草案
+BillShortStatusDraft=草稿
 BillShortStatusPaid=已支付
 BillShortStatusPaidBackOrConverted=已退款或已轉換
 Refunded=已退款
@@ -162,23 +162,23 @@ NoQualifiedRecurringInvoiceTemplateFound=沒有定期發票範本可產生。
 FoundXQualifiedRecurringInvoiceTemplate=找到符合產生條件的%s定期發票範本。
 NotARecurringInvoiceTemplate=不是定期發票範本
 NewBill=新發票
-LastBills=最新%s的發票
-LatestTemplateInvoices=最新%s的發票範本
-LatestCustomerTemplateInvoices=最新%s的客戶發票範本
-LatestSupplierTemplateInvoices=最新%s的供應商發票範本
-LastCustomersBills=最新%s的客戶發票
-LastSuppliersBills=最新%s的供應商發票
+LastBills=最新%s張發票
+LatestTemplateInvoices=最新%s張發票範本
+LatestCustomerTemplateInvoices=最新%s張客戶發票範本
+LatestSupplierTemplateInvoices=最新%s張供應商發票範本
+LastCustomersBills=最新%s張客戶發票
+LastSuppliersBills=最新%s張供應商發票
 AllBills=所有發票
 AllCustomerTemplateInvoices=所有發票範本
 OtherBills=其他發票
-DraftBills=草案發票
-CustomersDraftInvoices=客戶草案發票
-SuppliersDraftInvoices=供應商草案發票
+DraftBills=草稿發票
+CustomersDraftInvoices=客戶草稿發票
+SuppliersDraftInvoices=供應商草稿發票
 Unpaid=未付
 ErrorNoPaymentDefined=錯誤未定義付款
 ConfirmDeleteBill=您確定要刪除此發票嗎？
 ConfirmValidateBill=您確定要使用參考<b>%s</b>驗證此發票嗎？
-ConfirmUnvalidateBill=您確定要將發票<b>%s</b>更改為草案狀態嗎？
+ConfirmUnvalidateBill=您確定要將發票<b>%s</b>更改為草稿狀態嗎？
 ConfirmClassifyPaidBill=您確定要將發票<b>%s</b>更改為已付款狀態嗎？
 ConfirmCancelBill=您確定要取消發票<b>%s</b>嗎？
 ConfirmCancelBillQuestion=您為什麼要將此發票分類為“廢棄”？
@@ -248,9 +248,9 @@ SendBillRef=提交發票%s
 SendReminderBillRef=提交發票%s（提醒）
 StandingOrders=直接轉帳訂單
 StandingOrder=直接轉帳訂單
-NoDraftBills=沒有草案發票(s)
-NoOtherDraftBills=沒有其他草案發票
-NoDraftInvoices=沒有草案發票(s)
+NoDraftBills=沒有草稿發票
+NoOtherDraftBills=沒有其他草稿發票
+NoDraftInvoices=沒有草稿發票
 RefBill=發票參考
 ToBill=開帳單
 RemainderToBill=餘額帳單
@@ -301,10 +301,10 @@ ShowSourceInvoice=顯示來源發票
 RelativeDiscount=相對折扣
 GlobalDiscount=全域折扣
 CreditNote=信用票據(折讓單-credit notes)
-CreditNotes=信用票據(s)(折讓單-credit notes)
+CreditNotes=信用票據(折讓單-credit notes)
 CreditNotesOrExcessReceived=信用票據(折讓單-credit notes)或收到的超額款項
 Deposit=預付款
-Deposits=預付款(s)
+Deposits=預付款
 DiscountFromCreditNote=信用票據(折讓單-credit notes)%s的折扣
 DiscountFromDeposit=發票%s的預付款
 DiscountFromExcessReceived=付款超過發票%s
@@ -352,7 +352,7 @@ TypeAmountOfEachNewDiscount=輸入兩部分的金額：
 TotalOfTwoDiscountMustEqualsOriginal=這兩個新折扣的總和必須等於原始折扣金額。
 ConfirmRemoveDiscount=您確定要刪除此折扣嗎？
 RelatedBill=相關發票
-RelatedBills=相關發票(s)
+RelatedBills=相關發票
 RelatedCustomerInvoices=相關客戶發票
 RelatedSupplierInvoices=相關供應商發票
 LatestRelatedBill=最新相關發票
@@ -419,6 +419,7 @@ PaymentCondition14DENDMONTH=月底後的14天內
 FixAmount=固定金額-標籤為“ %s”的1行
 VarAmount=可變金額 (%% tot.)
 VarAmountOneLine=可變金額 (%% tot.) - 有標籤 '%s'的一行
+VarAmountAllLines=可變數量(%% tot.)-所有相同行
 # PaymentType
 PaymentTypeVIR=銀行轉帳
 PaymentTypeShortVIR=銀行轉帳
@@ -477,7 +478,7 @@ UseDiscount=使用折扣
 UseCredit=使用信用卡
 UseCreditNoteInInvoicePayment=減少此抵免額
 MenuChequeDeposits=支票存款
-MenuCheques=支票(s)
+MenuCheques=支票
 MenuChequesReceipts=支票收據
 NewChequeDeposit=新存款
 ChequesReceipts=支票存款
@@ -512,13 +513,15 @@ RevenueStamp=印花稅
 YouMustCreateInvoiceFromThird=僅當從合作方的“客戶”標籤建立發票時，此選項才可使用
 YouMustCreateInvoiceFromSupplierThird=僅當從合作方的“供應商”標籤建立發票時，此選項才可用
 YouMustCreateStandardInvoiceFirstDesc=您必須先建立標準發票，然後將其轉換為“範本”才能建立新的發票範本
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=發票PDF範本Crabe。完整的發票範本（Sponge範本的舊範本）
 PDFSpongeDescription=發票PDF範本Sponge。完整的發票範本
 PDFCrevetteDescription=發票PDF範本Crevette。狀況發票的完整發票範本
 TerreNumRefModelDesc1=退回編號格式，標準發票為%syymm-nnnn，信用票據(折讓單-credit notes)是%syymm-nnnn的格式，其中yy是年，mm是月，nnnn是不間斷且不返回0的序列
 MarsNumRefModelDesc1=退回編號格式,標準發票退回格式為%syymm-nnnn，替換發票為%syymm-nnnn，預付款發票為%syymm-nnnn，信用票據(折讓單-credit notes)為 %syymm-nnnn，其中yy是年,mm是月,nnnn不間斷且不返回0的序列
 TerreNumRefModelError=以$ syymm開頭的帳單已經存在，並且與該序列模型不符合。將其刪除或重新命名以啟動此模組。
 CactusNumRefModelDesc1=退回編號格式，標準發票的退回格式為%syymm-nnnn，信用票據(折讓單-credit notes)格式為%syymm-nnnn，預付款發票格式為%syymm-nnnn，其中yy為年，mm為月，nnnn為不間斷且不返回0的序列
+EarlyClosingReason=提前關閉原因
+EarlyClosingComment=提前關閉註記
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=有代表性的後續客戶發票
 TypeContact_facture_external_BILLING=客戶發票聯絡人
diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang
index 99d3a59438b..3c7f249c9d2 100644
--- a/htdocs/langs/zh_TW/cashdesk.lang
+++ b/htdocs/langs/zh_TW/cashdesk.lang
@@ -81,3 +81,13 @@ CustomReceipt=自定義收據
 ReceiptName=收據名稱
 ProductSupplements=產品補充
 SupplementCategory=補充品類別
+ColorTheme=顏色主題
+Colorful=彩色
+HeadBar=標題欄
+SortProductField=Field for sorting products
+Browser=瀏覽器
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
+ByTerminal=By terminal
diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang
index 565e1f0430a..0cae8528fd3 100644
--- a/htdocs/langs/zh_TW/categories.lang
+++ b/htdocs/langs/zh_TW/categories.lang
@@ -78,6 +78,7 @@ CatMemberList=會員標籤/類別清單
 CatContactList=聯絡人標籤/類別清單
 CatSupLinks=供應商與標籤/類別之間的連結
 CatCusLinks=客戶/潛在方與標籤/類別之間的連結
+CatContactsLinks=聯絡人/地址與標籤/類別之間的連結
 CatProdLinks=產品/服務與標籤/類別之間的連結
 CatProJectLinks=專案與標籤/類別之間的連結
 DeleteFromCat=從標籤/類別中刪除
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 375edfe5e59..7920527ed13 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -345,7 +345,7 @@ MyContacts=我的通訊錄
 Capital=資本
 CapitalOf=%s的資本
 EditCompany=編輯公司資料
-ThisUserIsNot=此用戶非潛在、客戶或供應商
+ThisUserIsNot=此用戶非潛在方、客戶或供應商
 VATIntraCheck=確認
 VATIntraCheckDesc=營業稅ID必須包含國家/地區前綴。連結<b>%s</b>使用歐洲增值稅檢查器服務（VIES），該服務需要Dolibarr伺服器連上網路。
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -425,7 +425,7 @@ ListSuppliersShort=供應商清單
 ListProspectsShort=潛在方清單
 ListCustomersShort=客戶清單
 ThirdPartiesArea=合作方/通訊錄
-LastModifiedThirdParties=最新修改的合作方%s
+LastModifiedThirdParties=最新修改的%s位合作方
 UniqueThirdParties=全部合作方
 InActivity=開放
 ActivityCeased=關閉
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 146e67823ee..cfe4c56d496 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -13,7 +13,7 @@ LTReportBuildWithOptionDefinedInModule=此處顯示的金額是使用公司設
 Param=設定
 RemainingAmountPayment=剩餘金額：
 Account=帳戶
-Accountparent=母帳戶
+Accountparent=主科目
 Accountsparent=母帳戶
 Income=收入
 Outcome=支出
@@ -115,7 +115,7 @@ CustomerAccountancyCode=客戶會計代碼
 SupplierAccountancyCode=供應商會計代碼
 CustomerAccountancyCodeShort=客戶帳戶代碼
 SupplierAccountancyCodeShort=供應商帳戶代碼
-AccountNumber=帳號
+AccountNumber=科目代碼
 NewAccountingAccount=新帳戶
 Turnover=已開發票營業額
 TurnoverCollected=已收取營業額
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index a5abf593e25..1a413cdd581 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -96,7 +96,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=錯誤，遮罩沒有序列號
 ErrorBadMaskBadRazMonth=錯誤，不好的重置值
 ErrorMaxNumberReachForThisMask=已達到此遮罩的最大數量
 ErrorCounterMustHaveMoreThan3Digits=計數器必須超過3位數字
-ErrorSelectAtLeastOne=錯誤。選擇至少一個科目。
+ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorDeleteNotPossibleLineIsConsolidated=無法刪除，因為記錄連結到已調解的銀行交易
 ErrorProdIdAlreadyExist=%s已被分配到另一個合作方
 ErrorFailedToSendPassword=無法傳送密碼
@@ -117,8 +117,9 @@ ErrorLoginDoesNotExists=找不到登入名稱<b>%s</b>的用戶。
 ErrorLoginHasNoEmail=這位用戶沒有電子郵件地址。程序中止。
 ErrorBadValueForCode=安全代碼有錯誤的值。請嘗試新的值...
 ErrorBothFieldCantBeNegative=欄位%s和%s不能都為負值
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate.
+ErrorLinesCantBeNegativeOnDeposits=存款中的行數不能為負。如果您需要在最終發票中消耗定金，會遇到問題。
 ErrorQtyForCustomerInvoiceCantBeNegative=客戶發票行的數量不能為負值
 ErrorWebServerUserHasNotPermission=用戶帳戶<b>%s</b>沒有權限用來執行網頁伺服器
 ErrorNoActivatedBarcode=沒有啟動的條碼類型
@@ -227,6 +228,13 @@ ErrorNoFieldWithAttributeShowoncombobox=沒有欄位在項目“ %s”的定義
 ErrorFieldRequiredForProduct=產品%s必須有欄位'%s'
 ProblemIsInSetupOfTerminal=問題在於站台%s的設定。
 ErrorAddAtLeastOneLineFirst=請先至少增加一行
+ErrorRecordAlreadyInAccountingDeletionNotPossible=錯誤，記錄已在會計中轉移，無法刪除。
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP參數upload_max_filesize（%s）高於PHP參數post_max_size（%s）。這不是相同的設定。
 WarningPasswordSetWithNoAccount=為此會員設定了密碼。但是，沒有建立用戶帳戶。因此，雖然密碼已儲存，但不能用於登入Dolibarr。外部模組/界面可以使用它，但是如果您不需要為會員定義任何登入名稱或密碼，則可以從會員模組設定中禁用選項“管理每個會員的登入名稱”。如果您需要管理登入名稱但不需要任何密碼，則可以將此欄位保留為空白以避免此警告。注意：如果會員連結到用戶，電子郵件也可以用作登入名稱。
diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang
index a54eeb17efc..7c8d3f0d1dd 100644
--- a/htdocs/langs/zh_TW/exports.lang
+++ b/htdocs/langs/zh_TW/exports.lang
@@ -37,7 +37,7 @@ FormatedExportDesc3=當已選擇想要匯出的檔案後，您可以選擇輸出
 Sheet=表單
 NoImportableData=沒有可匯入的資料（模組沒有定義允許資料匯入）
 FileSuccessfullyBuilt=檔案已產生
-SQLUsedForExport=SQL請求被用於建立匯出檔案
+SQLUsedForExport=用於提取資料的SQL請求
 LineId=編號
 LineLabel=標籤
 LineDescription=說明
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index b0fb8a04911..12a86f20e15 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -91,7 +91,7 @@ GoToSetupArea=前往Dolibarr（設定區）
 MigrationNotFinished=資料庫版本不是最新的：再執行升級程序一次。
 GoToUpgradePage=再次進入升級頁面
 WithNoSlashAtTheEnd=結尾沒有斜杠“ /”
-DirectoryRecommendation=建議使用網頁之外的資料夾。
+DirectoryRecommendation=<span class="warning">重要</span>: 您必須使用網頁以外的資料夾(所以不要使用先前參數的子目錄).
 LoginAlreadyExists=已存在
 DolibarrAdminLogin=Dolibarr管理員登入
 AdminLoginAlreadyExists=Dolibarr管理員帳戶 '<b>%s</b>'已經存在。如果要建立另一個，請返回。
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index 4660b81794c..b0d7bf14a42 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=阿拉伯語
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=阿拉伯語（埃及）
 Language_ar_SA=阿拉伯語
-Language_bn_BD=Bengali
-Language_bg_BG=保加利亚语
-Language_bs_BA=波斯尼亚
-Language_ca_ES=加泰羅尼亞
+Language_bn_BD=孟加拉語
+Language_bg_BG=保加利亞語
+Language_bs_BA=波斯尼亞語
+Language_ca_ES=加泰羅尼亞語
 Language_cs_CZ=捷克语
-Language_da_DA=丹麥的
-Language_da_DK=丹麥的
+Language_da_DA=丹麥語
+Language_da_DK=丹麥語
 Language_de_DE=德語
 Language_de_AT=德語（奧地利）
 Language_de_CH=德語(瑞士)
 Language_el_GR=希臘語
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=希臘語（塞浦路斯）
 Language_en_AU=英語（Australie）
 Language_en_CA=英語(加拿大)
 Language_en_GB=英語（英國）
@@ -21,69 +21,69 @@ Language_en_IN=英國（印度）
 Language_en_NZ=英語（紐西蘭）
 Language_en_SA=英语 (沙特阿拉伯)
 Language_en_US=英語（美國）
-Language_en_ZA=英语 (南非)
+Language_en_ZA=英語（南非）
 Language_es_ES=西班牙語
 Language_es_AR=西班牙語（阿根廷）
 Language_es_BO=西班牙語(玻利維亞)
-Language_es_CL=西班牙语（智利）
+Language_es_CL=西班牙語（智利）
 Language_es_CO=西班牙語（哥倫比亞）
 Language_es_DO=西班牙語（多明尼加共和國）
-Language_es_EC=Spanish (Ecuador)
+Language_es_EC=西班牙語（厄瓜多爾）
 Language_es_HN=西班牙語（洪都拉斯）
 Language_es_MX=西班牙語（墨西哥）
-Language_es_PA=Spanish (Panama)
-Language_es_PY=西班牙语 (巴拉圭)
-Language_es_PE=西班牙语 (秘鲁)
+Language_es_PA=西班牙語（巴拿馬）
+Language_es_PY=西班牙語（巴拉圭）
+Language_es_PE=西班牙語（秘魯）
 Language_es_PR=西班牙語（波多黎各）
-Language_es_UY=Spanish (Uruguay)
-Language_es_VE=西班牙语（委內瑞拉）
-Language_et_EE=爱沙尼亚语
-Language_eu_ES=巴斯克
+Language_es_UY=西班牙語（烏拉圭）
+Language_es_VE=西班牙語（委內瑞拉）
+Language_et_EE=愛沙尼亞語
+Language_eu_ES=巴斯克語
 Language_fa_IR=波斯語
-Language_fi_FI=芬蘭嶼
+Language_fi_FI=芬蘭語
 Language_fr_BE=法語（比利時）
 Language_fr_CA=法語（加拿大）
 Language_fr_CH=法語（瑞士）
-Language_fr_FR=法國的
-Language_fr_NC=法國 (新喀里多尼亞)
-Language_fy_NL=Frisian
-Language_he_IL=希伯来语
-Language_hr_HR=克罗地亚
-Language_hu_HU=匈牙利
+Language_fr_FR=法語
+Language_fr_NC=法語 (新喀里多尼亞)
+Language_fy_NL=弗里斯蘭語
+Language_he_IL=希伯來語
+Language_hr_HR=克羅地亞語
+Language_hu_HU=匈牙利語
 Language_id_ID=印尼語
-Language_is_IS=冰島
+Language_is_IS=冰島語
 Language_it_IT=意大利語
 Language_ja_JP=日語
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
-Language_kn_IN=Kannada
-Language_ko_KR=韩国
-Language_lo_LA=老撾
-Language_lt_LT=立陶宛
-Language_lv_LV=拉脱维亚
-Language_mk_MK=马其顿
-Language_mn_MN=Mongolian
-Language_nb_NO=挪威文（巴克摩）
+Language_ka_GE=格魯吉亞人語
+Language_km_KH=高棉語
+Language_kn_IN=卡納達語
+Language_ko_KR=韓語
+Language_lo_LA=寮語
+Language_lt_LT=立陶宛語
+Language_lv_LV=拉脫維亞語
+Language_mk_MK=馬其頓語
+Language_mn_MN=蒙古語
+Language_nb_NO=挪威語（Bokmål）
 Language_nl_BE=荷蘭語（比利時）
-Language_nl_NL=荷蘭語（荷蘭）
+Language_nl_NL=荷蘭人
 Language_pl_PL=波蘭語
 Language_pt_BR=葡萄牙語（巴西）
-Language_pt_PT=葡萄牙
-Language_ro_RO=羅馬尼亞
+Language_pt_PT=葡萄牙語
+Language_ro_RO=羅馬尼亞語
 Language_ru_RU=俄語
 Language_ru_UA=俄語（烏克蘭）
-Language_tr_TR=土耳其
-Language_sl_SI=斯洛文尼亞
-Language_sv_SV=瑞典
-Language_sv_SE=瑞典
+Language_tr_TR=土耳其語
+Language_sl_SI=斯洛文尼亞語
+Language_sv_SV=瑞典語
+Language_sv_SE=瑞典語
 Language_sq_AL=阿爾巴尼亞語
-Language_sk_SK=斯洛伐克
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=泰国
-Language_uk_UA=乌克兰
-Language_uz_UZ=乌兹别克
-Language_vi_VN=越南人
+Language_sk_SK=斯洛伐克語
+Language_sr_RS=塞爾維亞語
+Language_sw_SW=斯瓦希里語
+Language_th_TH=泰國語
+Language_uk_UA=烏克蘭語
+Language_uz_UZ=烏茲別克語
+Language_vi_VN=越南語
 Language_zh_CN=簡體中文
 Language_zh_TW=繁體中文
-Language_bh_MY=Malay
+Language_bh_MY=馬來語
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 847b4c8776b..b7bf557b6a8 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -352,6 +352,8 @@ PriceUTTC=單價(含稅)
 Amount=金額
 AmountInvoice=發票金額
 AmountInvoiced=已開發票金額
+AmountInvoicedHT=開票金額（含稅）
+AmountInvoicedTTC=開票金額（不含稅）
 AmountPayment=付款金額
 AmountHTShort=金額（不含）
 AmountTTCShort=金額(含稅)
@@ -454,7 +456,7 @@ ActionsOnContact=通訊錄/地址事件
 ActionsOnContract=此合約的事件
 ActionsOnMember=此會員的各種事件
 ActionsOnProduct=此產品的各種事件
-NActionsLate=%s的後期
+NActionsLate=%s筆等待驗證
 ToDo=待辦
 Completed=已完成
 Running=進行中
@@ -470,7 +472,7 @@ Duration=期間
 TotalDuration=總時間
 Summary=摘要
 DolibarrStateBoard=資料庫統計
-DolibarrWorkBoard=開放項目
+DolibarrWorkBoard=開啟項目
 NoOpenedElementToProcess=沒有已開啟元件要執行
 Available=可用
 NotYetAvailable=尚不可用
@@ -1010,9 +1012,13 @@ ContactDefault_project=專案
 ContactDefault_project_task=任務
 ContactDefault_propal=提案/建議書
 ContactDefault_supplier_proposal=供應商提案/建議書
-ContactDefault_ticketsup=服務單
+ContactDefault_ticket=服務單
 ContactAddedAutomatically=通過合作方聯絡人增加的聯絡人
 More=更多
 ShowDetails=顯示詳細資料
-CustomReports=Custom reports
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
+CustomReports=自定義報告
+StatisticsOn=統計
+SelectYourGraphOptionsFirst=選擇您的圖形選項以建立圖形
+Measures=措施
+XAxis=X軸
+YAxis=Y軸
diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang
index ae63a1c899f..0840164f74c 100644
--- a/htdocs/langs/zh_TW/modulebuilder.lang
+++ b/htdocs/langs/zh_TW/modulebuilder.lang
@@ -65,8 +65,8 @@ JSFile=Javascript file
 ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for the common PHP library
+SqlFile=SQL檔案
+PageForLib=通用PHP庫的檔案
 PageForObjLib=File for the PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
@@ -80,17 +80,19 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfDictionariesEntries=List of dictionaries entries
-ListOfPermissionsDefined=List of defined permissions
-SeeExamples=See examples here
+ListOfPermissionsDefined=已定義權限清單
+SeeExamples=在這裡查看範例
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module
-DictionariesDefDesc=Define here the dictionaries provided by your module
-PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDesc=在此定義模組提供的選單
+DictionariesDefDesc=在此定義您模組提供的字典
+PermissionsDefDesc=在此定義模組提供的新權限
 MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
@@ -99,41 +101,41 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Delete table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
-InitStructureFromExistingTable=Build the structure array string of an existing table
-UseAboutPage=Disable the about page
-UseDocFolder=Disable the documentation folder
-UseSpecificReadme=Use a specific ReadMe
-ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
-RealPathOfModule=Real path of module
-ContentCantBeEmpty=Content of file can't be empty
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
-JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
-ModuleMustBeEnabled=The module/application must be enabled first
-IncludeRefGeneration=The reference of object must be generated automatically
-IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
-IncludeDocGeneration=I want to generate some documents from the object
-IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
-ShowOnCombobox=Show value into combobox
+TryToUseTheModuleBuilder=如果您具有SQL和PHP的知識，則可以使用本機模組建構器精靈。 <br>啟用模組<strong> %s </strong>並通過點擊右上方選單上的<span class="fa fa-bug"> </span>使用精靈。 <br>警告：這是高級開發人員功能，請<b>不要</b>在生產 網站上進行實驗！
+SeeTopRightMenu=請參閱右上方選單中的<span class="fa fa-bug"> </span>
+AddLanguageFile=增加語言檔案
+YouCanUseTranslationKey=您可以在此處使用一個key，此key是在語言檔案中找到的翻譯key（請參見“語言”分頁）
+DropTableIfEmpty=（如果為空，則刪除表）
+TableDoesNotExists=表%s不存在
+TableDropped=表%s已刪除
+InitStructureFromExistingTable=建立現有表的結構數組字串
+UseAboutPage=禁用關於頁面
+UseDocFolder=禁用文件資料夾
+UseSpecificReadme=使用特定的ReadMe檔案
+ContentOfREADMECustomized=注意：README.md檔案的內容已替換為ModuleBuilder設定中定義的特定值。
+RealPathOfModule=模組的真實路徑
+ContentCantBeEmpty=檔案內容不能為空
+WidgetDesc=您可以在此處產生和編輯將與模組一起嵌入的小元件。
+CSSDesc=您可以在此處產生和編輯模組中嵌入了個性化CSS的檔案。
+JSDesc=您可以在此處產生和編輯模組中嵌入了個性化Javascript的文件檔案.
+CLIDesc=您可以在此處產生要隨模組提供的一些命令行腳本。
+CLIFile=CLI檔案
+NoCLIFile=沒有CLI檔案
+UseSpecificEditorName = 使用特定的編輯器名稱
+UseSpecificEditorURL = 使用特定的編輯器網址
+UseSpecificFamily = 使用特定的家族
+UseSpecificAuthor = 使用特定作者
+UseSpecificVersion = 使用特定的初始版本
+ModuleMustBeEnabled=必須先啟用模組/應用程式
+IncludeRefGeneration=項目參考必須自動產生
+IncludeRefGenerationHelp=如果要包含代碼以自動管理參考的產生成，請點選此選框
+IncludeDocGeneration=我想從項目產生一些文件
+IncludeDocGenerationHelp=如果選中此選項，將產生一些代碼以在記錄上增加“產生文件”框。
+ShowOnCombobox=在組合框中顯示數值
 KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
-NotEditable=Not editable
+CSSClass=CSS類別
+NotEditable=無法編輯
 ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
-AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
+AsciiToHtmlConverter=ASCII到HTML轉換器
+AsciiToPdfConverter=ASCII到PDF轉換器
diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang
index 277f0863b88..bffc7c95e76 100644
--- a/htdocs/langs/zh_TW/mrp.lang
+++ b/htdocs/langs/zh_TW/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=製造訂單
 MO=製造訂單
-MRPDescription=管理製造訂單(MO)的模組。
+MRPDescription=管理生產和製造訂單（MO）的模組。
 MRPArea=MRP區域
 MrpSetupPage=MRP模組設定
 MenuBOM=物料清單
@@ -24,7 +24,9 @@ WatermarkOnDraftMOs=MO草稿浮水印
 ConfirmCloneBillOfMaterials=您確定要複製物料清單%s嗎？
 ConfirmCloneMo=您確定要複製製造訂單%s嗎？
 ManufacturingEfficiency=製造效率
+ConsumptionEfficiency=消費效率
 ValueOfMeansLoss=數值0.95表示生產期間平均損失5%%
+ValueOfMeansLossForProductProduced=值0.95表示損失平均5%%的生產產品
 DeleteBillOfMaterials=刪除物料清單
 DeleteMo=刪除製造訂單
 ConfirmDeleteBillOfMaterials=您確定要刪除此物料清單嗎？
@@ -64,5 +66,8 @@ ConfirmProductionDesc=通過點擊“%s”，您將驗證數量設定的消耗
 ProductionForRef=生產%s
 AutoCloseMO=如果達到消耗和生產的數量，則自動關閉製造訂單
 NoStockChangeOnServices=服務無庫存變化
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToConsumeByMO=開放MO仍要消耗的產品數量
+ProductQtyToProduceByMO=開放MO仍可產生的產品優先等級
+AddNewConsumeLines=增加新的行來使用
+ProductsToConsume=消耗的產品
+ProductsToProduce=生產的產品
diff --git a/htdocs/langs/zh_TW/oauth.lang b/htdocs/langs/zh_TW/oauth.lang
index cafca379f6f..cd34ff0e779 100644
--- a/htdocs/langs/zh_TW/oauth.lang
+++ b/htdocs/langs/zh_TW/oauth.lang
@@ -1,30 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here 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 that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+ConfigOAuth=OAuth設定
+OAuthServices=OAuth服務
+ManualTokenGeneration=手動產生許可證
+TokenManager=許可證管理員
+IsTokenGenerated=是否產生許可證？
+NoAccessToken=沒有訪問許可證儲存到本地資料庫
+HasAccessToken=已產生許可證並儲存到本地資料庫中
+NewTokenStored=已收到並已儲存許可證
+ToCheckDeleteTokenOnProvider=點擊此處以檢查/刪除由%s OAuth供應商儲存的授權
+TokenDeleted=許可證已刪除
+RequestAccess=點擊此處請求/續訂訪問權限並接收新許可證以保存
+DeleteAccess=點擊此處刪除許可證
+UseTheFollowingUrlAsRedirectURI=使用您的OAuth供應商建立憑證時，請使用以下網址作為重新轉向URI：
+ListOfSupportedOauthProviders=輸入您的OAuth2供應商提供的憑據。此處僅列出受支援的OAuth2供應商。這些服務可由需要OAuth2身份驗證的其他模組使用。
+OAuthSetupForLogin=產生OAuth許可證的頁面
+SeePreviousTab=查看上一個分頁
+OAuthIDSecret=OAuth ID和Secret
+TOKEN_REFRESH=更新目前的許可證
+TOKEN_EXPIRED=許可證已過期
+TOKEN_EXPIRE_AT=許可證到期日
+TOKEN_DELETE=刪除已儲存的許可證
+OAUTH_GOOGLE_NAME=OAuth Google服務
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=前往<a class="notasortlink" href="https://console.developers.google.com/" target="_blank">此頁面</a>然後點擊“憑證”以建立OAuth憑證
+OAUTH_GITHUB_NAME=OAuth GitHub服務
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=前往<a class="notasortlink" href="https://github.com/settings/developers" target="_blank">此頁面</a>然後“註冊新應用程式”以建立OAuth憑證
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe測試
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index d1b5a76b459..05df173b1d9 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -141,10 +141,10 @@ OrderByEMail=電子郵件
 OrderByWWW=線上網路
 OrderByPhone=電話
 # Documents models
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=完整的訂單模型（Eratosthene範本的舊範本）
+PDFEratostheneDescription=完整的訂單模型
 PDFEdisonDescription=可產生一份簡單的訂單範本
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=完整的形式發票範本
 CreateInvoiceForThisCustomer=提單/記名票據
 NoOrdersToInvoice=沒有訂單可計費
 CloseProcessedOrdersAutomatically=將所有選定訂單分類為“已處理”。
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 4cb5c9d0a89..23bb161f5bd 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -24,12 +24,16 @@ MessageOK=退貨頁面上有關已驗證付款的訊息
 MessageKO=退貨頁面上關於已取消付款的訊息
 ContentOfDirectoryIsNotEmpty=此資料夾的內容不是空的。
 DeleteAlsoContentRecursively=確認以遞歸方式刪除所有內容
-PoweredBy=Powered by
+PoweredBy=供給者
 YearOfInvoice=發票日期年份
 PreviousYearOfInvoice=發票日期的上一年
 NextYearOfInvoice=發票日期的下一年
 DateNextInvoiceBeforeGen=下一張發票的日期（產生前）
 DateNextInvoiceAfterGen=下一張發票的日期（產生後）
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=目前只能將1個欄位用作X軸。僅選擇了第一個選定欄位。
+AtLeastOneMeasureIsRequired=至少需要1個測量欄位
+AtLeastOneXAxisIsRequired=X軸至少需要1個欄位
 
 Notify_ORDER_VALIDATE=銷售訂單已驗證
 Notify_ORDER_SENTBYMAIL=使用郵件寄送的銷售訂單
@@ -104,8 +108,8 @@ DemoFundation=管理基金會會員
 DemoFundation2=管理基金會會員與銀行帳戶
 DemoCompanyServiceOnly=公司或自由業者僅能銷售服務
 DemoCompanyShopWithCashDesk=用收銀台管理商店
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyProductAndStocks=使用銷售點銷售產品的商店
+DemoCompanyManufacturing=公司製造產品
 DemoCompanyAll=有多項活動的公司（所有主要模組）
 CreatedBy=由%s建立
 ModifiedBy=由%s修改
@@ -186,6 +190,7 @@ NumberOfSupplierProposals=供應商提案/建議書數量
 NumberOfSupplierOrders=採購訂單數量
 NumberOfSupplierInvoices=供應商發票數量
 NumberOfContracts=合約數量
+NumberOfMos=製造訂單數
 NumberOfUnitsProposals=提案/建議書中的單位數量
 NumberOfUnitsCustomerOrders=銷售訂單中的單位數量
 NumberOfUnitsCustomerInvoices=客戶發票中的單位數量
@@ -193,6 +198,7 @@ NumberOfUnitsSupplierProposals=供應商提案中的單位數量
 NumberOfUnitsSupplierOrders=採購訂單中的單位數量
 NumberOfUnitsSupplierInvoices=供應商發票上的單位數量
 NumberOfUnitsContracts=合約中的單位數量
+NumberOfUnitsMos=生產訂單中要生產的單位數
 EMailTextInterventionAddedContact=一個新的干預%s已分配給您。
 EMailTextInterventionValidated=干預%s已被驗證。
 EMailTextInvoiceValidated=發票%s已通過驗證。
@@ -274,3 +280,7 @@ LinesToImport=要匯入的行
 
 MemoryUsage=記憶體使用率
 RequestDuration=請求期限
+PopuProp=依照在提案中受歡迎程度列出的產品/服務
+PopuCom=依照在訂單中受歡迎程度列出的產品/服務
+ProductStatistics=產品/服務統計
+NbOfQtyInOrders=訂單數量
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 19bd1d43a5b..883d3b2869d 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -331,6 +331,10 @@ PossibleValues=可能的值
 GoOnMenuToCreateVairants=前往選單%s-%s以準備屬性（例如顏色，大小等）
 UseProductFournDesc=增加供應商已定義產品描述的功能，以針對客戶的描述
 ProductSupplierDescription=產品的供應商說明
+UseProductSupplierPackaging=按照供應商價格使用包裝（在供應商文件中增加/更新行時，根據供應商價格上設定的包裝重新計算數量）
+PackagingForThisProduct=包裝
+QtyRecalculatedWithPackaging=根據供應商的包裝重新計算了生產線的數量
+
 #Attributes
 VariantAttributes=變異屬性
 ProductAttributes=產品的變異屬性
@@ -363,7 +367,7 @@ UsePercentageVariations=使用變化百分比
 PercentageVariation=變化百分比
 ErrorDeletingGeneratedProducts=嘗試刪除現有產品變數時發生錯誤
 NbOfDifferentValues=不同值的數量
-NbProducts=產品編號
+NbProducts=產品數量
 ParentProduct=母產品
 HideChildProducts=隱藏其他產品
 ShowChildProducts=顯示其他產品
@@ -376,3 +380,4 @@ ErrorProductCombinationNotFound=找不到產品變數
 ActionAvailableOnVariantProductOnly=僅對產品的變數提供操作
 ProductsPricePerCustomer=每個客戶的產品價格
 ProductSupplierExtraFields=附加屬性（供應商價格）
+DeleteLinkedProduct=刪除連結到組合的子產品
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index cefac44bf5c..14475c2442b 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -69,6 +69,7 @@ NewTask=新任務
 AddTask=建立任務
 AddTimeSpent=建立工作時間
 AddHereTimeSpentForDay=在這裡新增今日/任務工作時間
+AddHereTimeSpentForWeek=在此處增加本週/任務花費的時間
 Activity=活動
 Activities=任務/活動
 MyActivities=我的任務/活動
@@ -103,6 +104,7 @@ ListDonationsAssociatedProject=與專案相關的捐款清單
 ListVariousPaymentsAssociatedProject=與專案相關的雜項付款清單
 ListSalariesAssociatedProject=與專案相關的工資支付清單
 ListActionsAssociatedProject=與專案相關的事件清單
+ListMOAssociatedProject=與專案相關的製造訂單清單
 ListTaskTimeUserProject=專案的花費時間清單
 ListTaskTimeForTask=任務花費時間清單
 ActivityOnProjectToday=今天的專案活動
@@ -162,6 +164,8 @@ OpportunityProbability=潛在可能性
 OpportunityProbabilityShort=潛在機率。
 OpportunityAmount=潛在金額
 OpportunityAmountShort=潛在金額
+OpportunityWeightedAmount=機會加權金額
+OpportunityWeightedAmountShort=機會加權金額
 OpportunityAmountAverageShort=平均潛在金額
 OpportunityAmountWeigthedShort=加權潛在金額
 WonLostExcluded=不包含已獲得/遺失
@@ -187,6 +191,7 @@ ProjectMustBeValidatedFirst=必須先驗證專案
 FirstAddRessourceToAllocateTime=為任務分配用戶資源以分配時間
 InputPerDay=每天輸入
 InputPerWeek=每週輸入
+InputPerMonth=每月輸入
 InputDetail=輸入詳細訊息
 TimeAlreadyRecorded=這是為此任務/天和用戶%s已經記錄的花費時間
 ProjectsWithThisUserAsContact=與此用戶聯絡人的專案
@@ -252,6 +257,7 @@ InvoiceGeneratedFromTimeSpent=根據專案花費的時間產生了發票%s
 ProjectBillTimeDescription=請勾選如果您輸入了有關專案任務的時間表，並計劃從此時間表中產生發票以向此專案的客戶開立帳單（不要勾選如果您打算建立不基於輸入時間表的發票）。注意：要產生發票，請前往專案的“花費時間”分頁上，並選擇要包括的行。
 ProjectFollowOpportunity=追蹤機會
 ProjectFollowTasks=追蹤任務
+Usage=Usage
 UsageOpportunity=用法：機會
 UsageTasks=用法：任務
 UsageBillTimeShort=用法：帳單時間
diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang
index bd722968a43..77389e26007 100644
--- a/htdocs/langs/zh_TW/propal.lang
+++ b/htdocs/langs/zh_TW/propal.lang
@@ -76,8 +76,8 @@ TypeContact_propal_external_BILLING=客戶發票聯絡人
 TypeContact_propal_external_CUSTOMER=後續提案/建議書的客戶聯絡人
 TypeContact_propal_external_SHIPPING=客戶交貨聯絡人
 # Document models
-DocModelAzurDescription=A complete proposal model 
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=完整的提案/建議書模型（Cyan範本的舊範本）
+DocModelCyanDescription=完整的提案/建議書模型
 DefaultModelPropalCreate=預設模型建立
 DefaultModelPropalToBill=當關閉企業提案/建議書時使用的預設範本(開立發票)
 DefaultModelPropalClosed=當關閉企業提案/建議書時使用的預設範本(未開票)
diff --git a/htdocs/langs/zh_TW/receiptprinter.lang b/htdocs/langs/zh_TW/receiptprinter.lang
index d41d432ff97..45a8847db4a 100644
--- a/htdocs/langs/zh_TW/receiptprinter.lang
+++ b/htdocs/langs/zh_TW/receiptprinter.lang
@@ -45,3 +45,19 @@ DOL_ACTIVATE_BUZZER=啟動蜂鳴器
 DOL_PRINT_QRCODE=列印QR code
 DOL_PRINT_LOGO=列印我公司的logo
 DOL_PRINT_LOGO_OLD=列印我公司的logo（舊印表機）
+DOL_BOLD=粗體
+DOL_BOLD_DISABLED=停用粗體
+DOL_DOUBLE_HEIGHT=2倍高大小
+DOL_DOUBLE_WIDTH=2倍寬大小
+DOL_DEFAULT_HEIGHT_WIDTH=預設高度和寬度大小
+DOL_UNDERLINE=啟用底線
+DOL_UNDERLINE_DISABLED=停用底線
+DOL_BEEP=蜂聲
+DOL_PRINT_TEXT=列印文字
+DOL_VALUE_DATE=發票日期
+DOL_VALUE_DATE_TIME=發票日期和時間
+DOL_VALUE_YEAR=發票年份
+DOL_VALUE_MONTH_LETTERS=發票月份(以字母為單位)
+DOL_VALUE_MONTH=發票月份
+DOL_VALUE_DAY=發票日
+DOL_VALUE_DAY_LETTERS=發票日(以字母為單位)
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 9d95c3de609..ade552d74ed 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -193,7 +193,7 @@ TheoricalQty=理論數量
 TheoricalValue=理論數量
 LastPA=最新BP
 CurrentPA=目前BP
-RecordedQty=Recorded Qty
+RecordedQty=記錄數量
 RealQty=實際數量
 RealValue=實際價值
 RegulatedQty=調整數量
diff --git a/htdocs/langs/zh_TW/stripe.lang b/htdocs/langs/zh_TW/stripe.lang
index c8f6da33455..8341304831b 100644
--- a/htdocs/langs/zh_TW/stripe.lang
+++ b/htdocs/langs/zh_TW/stripe.lang
@@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=連結到Stripe WebHook設定以呼叫IPN（測試模
 ToOfferALinkForLiveWebhook=連結到Stripe WebHook設定以呼叫IPN（live模式）
 PaymentWillBeRecordedForNextPeriod=付款將記錄在下一個期間。
 ClickHereToTryAgain=<a href="%s">點擊此處重試... </a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=根據嚴格的客戶身份驗證規則，必須在Stripe後台建立卡。您可以點擊此處打開Stripe客戶記錄：%s
diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang
index f28fe577e7e..06f7a173da1 100644
--- a/htdocs/langs/zh_TW/ticket.lang
+++ b/htdocs/langs/zh_TW/ticket.lang
@@ -30,6 +30,7 @@ Permission56005=查看所有合作方的服務單（對外部用戶無效，始
 TicketDictType=服務單-類型
 TicketDictCategory=服務單-組別
 TicketDictSeverity=服務單-嚴重程度
+TicketDictResolution=服務單-決議
 TicketTypeShortBUGSOFT=軟體故障
 TicketTypeShortBUGHARD=設備故障
 TicketTypeShortCOM=商業問題
@@ -176,7 +177,7 @@ TicketMessageSuccessfullyAdded=訊息已成功新增
 TicketMessagesList=訊息清單
 NoMsgForThisTicket=沒有關於此服務單的訊息
 Properties=分類
-LatestNewTickets=最後的%s最新服務單（未讀）
+LatestNewTickets=最後%s張最新服務單（未讀）
 TicketSeverity=嚴重程度
 ShowTicket=查閱服務單
 RelatedTickets=相關服務單
@@ -253,7 +254,7 @@ TicketPublicDesc=您可以從現有編號建立支援服務單或進行檢查。
 YourTicketSuccessfullySaved=服務單已成功儲存！
 MesgInfosPublicTicketCreatedWithTrackId=已建立一個新的服務單，其ID為%s和參考%s。
 PleaseRememberThisId=請保留追蹤編號，我們稍後可能會詢問您。
-TicketNewEmailSubject=服務單建立確認-參考%s
+TicketNewEmailSubject=服務單建立確認-參考%s(發布服務單 ID%s)
 TicketNewEmailSubjectCustomer=新支援服務單
 TicketNewEmailBody=這是一封自動電子郵件，用於確認您已註冊新服務單。
 TicketNewEmailBodyCustomer=這是一封自動電子郵件，用於確認您的帳戶中剛剛建立了新服務單。
@@ -272,7 +273,7 @@ Subject=主題
 ViewTicket=檢視服務單
 ViewMyTicketList=檢視我的服務單清單
 ErrorEmailMustExistToCreateTicket=錯誤：在我們的數據庫中找不到此電子郵件地址
-TicketNewEmailSubjectAdmin=已建立新服務單-參考 %s
+TicketNewEmailSubjectAdmin=服務單建立已建立-參考%s(發布服務單 ID%s)
 TicketNewEmailBodyAdmin=<p>服務單已被建立,編號為＃%s，請參閱以下資訊： </p>
 SeeThisTicketIntomanagementInterface=在管理界面中查看服務單
 TicketPublicInterfaceForbidden=服務單的公共界面未啟用
@@ -295,10 +296,10 @@ ActionsOnTicket=服務單的事件
 # Boxes
 #
 BoxLastTicket=最新建立的服務單
-BoxLastTicketDescription=最新%s建立的服務單
+BoxLastTicketDescription=最新%s張建立的服務單
 BoxLastTicketContent=
 BoxLastTicketNoRecordedTickets=沒有最近未讀的服務單
 BoxLastModifiedTicket=最新修改的服務單
-BoxLastModifiedTicketDescription=最新%s修改的服務單
+BoxLastModifiedTicketDescription=最新%s張修改的服務單
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=沒有最近修改的服務單
diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang
index e8dc9b98c3f..5ed3c336d17 100644
--- a/htdocs/langs/zh_TW/website.lang
+++ b/htdocs/langs/zh_TW/website.lang
@@ -44,65 +44,65 @@ RealURL=真實網址
 ViewWebsiteInProduction=使用家庭網址檢視網站
 SetHereVirtualHost=如果您會建立請<u>使用Apache/NGinx/...</u><br>, 在您的網站伺服器上 (Apache, Nginx, ...), 已啟用PHP的專用虛擬主機並且根資料夾位於<br><strong>%s</strong><br>然後在網站的屬性中設定您建立的虛擬主機名稱, 因此也可以預覽此網站伺服器而不是內部Dolibarr伺服器.
 YouCanAlsoTestWithPHPS=在開發環境中<u>使用嵌入式PHP伺服器</u><br>, 您也許想要使用<br><strong>php -S 0.0.0.0:8080 -t %s</strong> 來測試此嵌入式PHP伺服器 (需要PHP 5.5) 的網站
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>在其他Dolibarr網站託管供應商執行您的網站</u> <br>如果您在網路上沒有Apache或NGinx之類的Web伺服器，則可以將網站匯出並匯入到另一個由Dolibarr網站託管供應商提供且有完整整合網站模組。您可以在<a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>上找到一些Dolibarr網站託管服務供應商的清單。
+CheckVirtualHostPerms=還要檢查虛擬主機是否具有將<strong> %s </strong>上的許可權轉換為<br> <strong> %s </strong>的權限
 ReadPerm=閱讀
 WritePerm=寫入
 TestDeployOnWeb=上線測試/部署
-PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByWebServer=<u>在新分頁中預覽%s。 </u> <br> <br> %s將由外部Web伺服器（例如Apache，Nginx，IIS）提供服務。您必須先安裝和設定此伺服器，然後再指向目錄：<br> <strong> %s </strong> <br>外部伺服器提供的網址：<br><strong>%s</strong>
+PreviewSiteServedByDolibarr=<u>在新分頁中預覽%s。 </u> <br> <br> Dolibarr伺服器將為%s提供服務，因此不需要安裝任何其他Web伺服器（例如Apache，Nginx，IIS）。 <br>的不便之處在於頁面的URL不友好，並且以Dolibarr的路徑開頭。 <br> URL由Dolibarr提供：<br> <strong> %s </strong> <br> <br>要使用自己的外部Web伺服器來服務於這個網站，在您的Web伺服器上建立一個虛擬主機其指向目錄<br> <strong> %s </strong> <br>然後輸入該虛伺服器的名稱然後點擊另一個預覽按鈕。
 VirtualHostUrlNotDefined=未定義由外部網站伺服器提供服務的虛擬主機網址
 NoPageYet=暫無頁面
 YouCanCreatePageOrImportTemplate=您可以建立一個新頁面或匯入完整的網站模板
 SyntaxHelp=有關特定語法提示的幫助
 YouCanEditHtmlSourceckeditor=您可以使用編輯器中的“Source”按鈕來編輯HTML源代碼。
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> 您可以使用標籤將PHP代碼包含到此源中<strong>&lt;?php ?&gt;</strong>. 以下全域變數可用: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> 您還可以使用以下語法包含另一個頁面/容器的內容:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> 您可以使用以下語法重新定向到另一個頁面/容器（注意：重新定向之前請勿輸出任何內容）:<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> 要增加到另一個頁面的連結，請使用以下語法:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> 要包含一個 <strong>連結</strong> 下載儲存到 <strong>文件</strong>資料夾, 使用<strong>document.php</strong>打包器:<br>例如, 一個檔案要儲存到documents/ecm (需要紀錄)中, 語法為:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>檔案要儲存到documents/medias (公共權限的資料夾)中, 語法為:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>對於使用共用連結共享的檔案(使用檔案的共用hash鍵進行開放訪問), 語法為:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> 要包含一個<strong>影像</strong> 檔案且儲存到<strong>documents</strong>目錄中, 使用 <strong>viewimage.php</strong> 打包器:<br>例如, 儲存影像到documents/medias (公共權限的資料夾), 語法為:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>更多HTML語法或動態碼可在<a href="%s" target="_blank">維基文件</a>中找到<br>.
 ClonePage=複製頁面/容器
 CloneSite=複製網站
 SiteAdded=網站已增加
-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
+ConfirmClonePage=如果它是複製頁面的譯文,請輸入新頁面的代碼/別名。
 PageIsANewTranslation=新頁面是目前頁面的翻譯？
-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
+LanguageMustNotBeSameThanClonedPage=您將頁面複製為翻譯。新頁面的語言必須與源頁面的語言不同。
 ParentPageId=母頁面ID
 WebsiteId=網站ID
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
-OrEnterPageInfoManually=Or create page from scratch or from a page template...
+CreateByFetchingExternalPage=通過從外部網址獲取頁面來建立頁面/內容...
+OrEnterPageInfoManually=或從頭開始或從頁面模板建立頁面...
 FetchAndCreate=提取與建立
 ExportSite=匯出網站
 ImportSite=匯入網站模板
 IDOfPage=頁面ID
-Banner=Banner
+Banner=旗幟
 BlogPost=部落格文章
 WebsiteAccount=網站帳號
 WebsiteAccounts=網站帳號
 AddWebsiteAccount=建立網站帳號
-BackToListOfThirdParty=Back to list for Third Party
-DisableSiteFirst=Disable website first
+BackToListOfThirdParty=返回合作方清單
+DisableSiteFirst=首先停止網站
 MyContainerTitle=我的網站標題
-AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
-SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
-WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
-YouMustDefineTheHomePage=You must first define the default Home page
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
-OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
-GrabImagesInto=Grab also images found into css and page.
-ImagesShouldBeSavedInto=Images should be saved into directory
-WebsiteRootOfImages=Root directory for website images
-SubdirOfPage=Sub-directory dedicated to page
-AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
-CorporateHomePage=Corporate Home page
+AnotherContainer=這是如何包含其他頁面/容器內容的方式（如果啟用動態代碼，則可能會出現錯誤，因為嵌入式子容器可能不存在）
+SorryWebsiteIsCurrentlyOffLine=抱歉，此網站目前離線。請稍後再來訪問...
+WEBSITE_USE_WEBSITE_ACCOUNTS=啟用網站帳戶列表
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=啟用表格以存儲每個網站/合作方的網站帳戶（登入/通過）
+YouMustDefineTheHomePage=您必須先定義預設首頁
+OnlyEditionOfSourceForGrabbedContentFuture=警告：通過匯入外部網頁來建立網頁僅供有經驗的用戶使用。根據來源頁面的複雜程度，匯入結果可能與原始結果不同。同樣，如果來源頁面使用常見的CSS樣式或衝突的javascript，則在處理此頁面時，它可能會破壞網站編輯器的外觀或功能。此方法是建立頁面的較快方法，但建議從頭開始或從建議的頁面模板建立新頁面。 <br>另請注意，通過從外部頁面抓取頁面內容來初始化頁面內容後，將可以對HTML來源代碼進行編輯（“線上”編輯器將不可用）
+OnlyEditionOfSourceForGrabbedContent=從外部網站獲取內容時，只能使用HTML源代碼版本
+GrabImagesInto=抓取圖像到css和頁面。
+ImagesShouldBeSavedInto=圖片應儲存到目錄中
+WebsiteRootOfImages=網站圖片的根目錄
+SubdirOfPage=頁面專用的子目錄
+AliasPageAlreadyExists=別名頁面<strong>%s</strong>已經存在
+CorporateHomePage=公司首頁
 EmptyPage=空白頁
 ExternalURLMustStartWithHttp=外部網址必須以http://或https://開始
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ZipOfWebsitePackageToImport=上傳網站模板包的Zip檔案
+ZipOfWebsitePackageToLoad=或選擇一個可用的嵌入式網站模板包
 ShowSubcontainers=包含動態內容
 InternalURLOfPage=頁面的內部網址
-ThisPageIsTranslationOf=This page/container is a translation of
-ThisPageHasTranslationPages=This page/container has translation
-NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+ThisPageIsTranslationOf=該頁面/內容是以下內容的翻譯：
+ThisPageHasTranslationPages=此頁面/內容已翻譯
+NoWebSiteCreateOneFirst=尚未建立任何網站。請先建立一個。
 GoTo=前往
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+DynamicPHPCodeContainsAForbiddenInstruction=您增加了包含PHP指令'<strong> %s </strong>'的動態PHP代碼，該指令預設情況下被禁止作為動態內容（請參閱隱藏選項WEBSITE_PHP_ALLOW_xxx以增加允許的命令列表）。
 NotAllowedToAddDynamicContent=您沒有權限在網站中增加或編輯PHP動態內容。請求權限或僅將代碼保留在未經修改的php標籤中。
 ReplaceWebsiteContent=搜尋或替換網站內容
 DeleteAlsoJs=還要刪除網站的所有JavaScript檔案嗎？
@@ -121,3 +121,6 @@ BackToHomePage=返回首頁...
 TranslationLinks=翻譯連結
 YouTryToAccessToAFileThatIsNotAWebsitePage=您嘗試訪問不是網站頁面的頁面
 UseTextBetween5And70Chars=為了獲得良好的SEO實踐，請使用5到70個字元的文字
+MainLanguage=主要語言
+OtherLanguages=其他語言
+UseManifest=提供manifest.json檔案
diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php
index c83a0ff1aca..84bf44c84fe 100644
--- a/htdocs/mrp/class/mo.class.php
+++ b/htdocs/mrp/class/mo.class.php
@@ -1093,7 +1093,7 @@ class Mo extends CommonObject
 		if ($status == self::STATUS_VALIDATED) $statusType = 'status1';
 		if ($status == self::STATUS_INPROGRESS) $statusType = 'status4';
 		if ($status == self::STATUS_PRODUCED) $statusType = 'status6';
-		if ($status == self::STATUS_CANCELED) $statusType = 'status5';
+		if ($status == self::STATUS_CANCELED) $statusType = 'status9';
 
 		return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
 	}
diff --git a/htdocs/mrp/index.php b/htdocs/mrp/index.php
index 58bd8692893..e3ca5aeb394 100644
--- a/htdocs/mrp/index.php
+++ b/htdocs/mrp/index.php
@@ -77,6 +77,7 @@ if ($conf->use_javascript_ajax)
     	$totalnb=0;
     	$dataseries = array();
 		$colorseries = array();
+		$vals = array();
 
 		include_once DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
 
@@ -85,14 +86,9 @@ if ($conf->use_javascript_ajax)
     		$obj = $db->fetch_object($resql);
     		if ($obj)
     		{
-   				$dataseries[$obj->status]=array(0=>$staticmo->LibStatut($obj->status), $obj->nb);
-   				if ($obj->status == Mo::STATUS_DRAFT) $coloseries[$obj->status] = '-'.$badgeStatus0;
-   				if ($obj->status == Mo::STATUS_VALIDATED) $coloseries[$obj->status] = $badgeStatus1;
-   				if ($obj->status == Mo::STATUS_INPROGRESS) $coloseries[$obj->status] = $badgeStatus4;
-   				if ($obj->status == Mo::STATUS_PRODUCED) $coloseries[$obj->status] = $badgeStatus6;
-   				if ($obj->status == Mo::STATUS_CANCELED) $coloseries[$obj->status] = '-'.$badgeStatus5;
+    			$vals[$obj->status]=$obj->nb;
 
-   				$totalnb+=$obj->nb;
+   				$totalnb += $obj->nb;
     		}
     		$i++;
     	}
@@ -101,6 +97,24 @@ if ($conf->use_javascript_ajax)
     	print '<div class="div-table-responsive-no-min">';
     	print '<table class="noborder nohover centpercent">';
     	print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("MO").'</th></tr>'."\n";
+    	$listofstatus = array(0, 1, 2, 3, 9);
+    	foreach ($listofstatus as $status)
+    	{
+    		$dataseries[] = array($staticmo->LibStatut($status, 1), (isset($vals[$status]) ? (int) $vals[$status] : 0));
+    		if ($status == Mo::STATUS_DRAFT) $colorseries[$status] = '-'.$badgeStatus0;
+    		if ($status == Mo::STATUS_VALIDATED) $colorseries[$status] = $badgeStatus1;
+    		if ($status == Mo::STATUS_INPROGRESS) $colorseries[$status] = $badgeStatus4;
+    		if ($status == Mo::STATUS_PRODUCED) $colorseries[$status] = $badgeStatus6;
+    		if ($status == Mo::STATUS_CANCELED) $colorseries[$status] = $badgeStatus9;
+
+    		if (empty($conf->use_javascript_ajax))
+    		{
+    			print '<tr class="oddeven">';
+    			print '<td>'.$staticmo->LibStatut($status, 0).'</td>';
+    			print '<td class="right"><a href="list.php?statut='.$status.'">'.(isset($vals[$status]) ? $vals[$status] : 0).'</a></td>';
+    			print "</tr>\n";
+    		}
+    	}
         if ($conf->use_javascript_ajax)
     	{
     		print '<tr><td class="center" colspan="2">';
@@ -108,7 +122,7 @@ if ($conf->use_javascript_ajax)
     		include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
     		$dolgraph = new DolGraph();
     		$dolgraph->SetData($dataseries);
-    		$dolgraph->SetDataColor(array_values($coloseries));
+    		$dolgraph->SetDataColor(array_values($colorseries));
     		$dolgraph->setShowLegend(2);
     		$dolgraph->setShowPercent(1);
     		$dolgraph->SetType(array('pie'));
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index 7953bddb2fd..d9e0295c7a2 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -553,7 +553,7 @@ if (empty($reshook))
                             if ($result < 1)
                             {
                                 $db->rollback();
-                                setEventMessage($langs->trans('ErrorProductClone'), null, 'errors');
+                                setEventMessages($langs->trans('ErrorProductClone'), null, 'errors');
                                 header("Location: ".$_SERVER["PHP_SELF"]."?id=".$originalId);
                                 exit;
                             }
diff --git a/htdocs/projet/class/projectstats.class.php b/htdocs/projet/class/projectstats.class.php
index 6f551d7ae2b..d7e5c86ffa6 100644
--- a/htdocs/projet/class/projectstats.class.php
+++ b/htdocs/projet/class/projectstats.class.php
@@ -76,7 +76,6 @@ class ProjectStats extends Stats
 		$sql .= " GROUP BY t.fk_opp_status, cls.code, cls.label";
 
 		$result = array ();
-		$res = array ();
 
 		dol_syslog(get_class($this) . '::' . __METHOD__ . "", LOG_DEBUG);
 		$resql = $this->db->query($sql);
diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php
index 143a932ff28..ddb66bc3317 100644
--- a/htdocs/projet/index.php
+++ b/htdocs/projet/index.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2020 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
@@ -200,7 +200,7 @@ if ($resql)
 			$obj = $db->fetch_object($resql);
 
 			print '<tr class="oddeven">';
-			print '<td width="20%" class="nowrap">';
+			print '<td class="nowrap">';
 
 			$projectstatic->id = $obj->rowid;
 			$projectstatic->ref = $obj->ref;
diff --git a/htdocs/projet/stats/index.php b/htdocs/projet/stats/index.php
index 38fa476fcab..09fcab7fedb 100644
--- a/htdocs/projet/stats/index.php
+++ b/htdocs/projet/stats/index.php
@@ -77,11 +77,12 @@ if (!empty($userid) && $userid != -1) $stats_project->userid = $userid;
 if (!empty($socid) && $socid != -1) $stats_project->socid = $socid;
 if (!empty($year)) $stats_project->year = $year;
 
-
-
+/*
 if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 {
+	// Current stats of project amount per status
 	$data1 = $stats_project->getAllProjectByStatus();
+
 	if (!is_array($data1) && $data1 < 0) {
 		setEventMessages($stats_project->error, null, 'errors');
 	}
@@ -100,43 +101,42 @@ if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 		$i = 0; $tot = count($data1); $legend = array();
 		while ($i <= $tot)
 		{
-			$data1[$i][0] = $data1[$i][0]; // Required to avoid error "Could not draw pie with labels contained inside canvas"
 			$legend[] = $data1[$i][0];
 			$i++;
 		}
+
 		$px->SetData($data1);
 		unset($data1);
 
 		if ($nocolor)
-		$px->SetDataColor(array(
+			$px->SetDataColor(array(
 					array(
 							220,
 							220,
 							220
 					)
 			));
-			$px->SetLegend($legend);
-			$px->setShowLegend(0);
-			$px->setShowPointValue($showpointvalue);
-			$px->setShowPercent(1);
-			$px->SetMaxValue($px->GetCeilMaxValue());
-			$px->SetWidth($WIDTH);
-			$px->SetHeight($HEIGHT);
-			$px->SetShading(3);
-			$px->SetHorizTickIncrement(1);
-			$px->SetCssPrefix("cssboxes");
-			$px->SetType(array(
-					'pie'
-			));
-			$px->SetTitle($langs->trans('OpportunitiesStatusForProjects'));
-			$result = $px->draw($filenamenb, $fileurlnb);
+
+		$px->SetLegend($legend);
+		$px->setShowLegend(0);
+		$px->setShowPointValue($showpointvalue);
+		$px->setShowPercent(1);
+		$px->SetMaxValue($px->GetCeilMaxValue());
+		$px->SetWidth($WIDTH);
+		$px->SetHeight($HEIGHT);
+		$px->SetShading(3);
+		$px->SetHorizTickIncrement(1);
+		$px->SetCssPrefix("cssboxes");
+		$px->SetType(array('pie'));
+		$px->SetTitle($langs->trans('OpportunitiesStatusForProjects'));
+		$result = $px->draw($filenamenb, $fileurlnb);
 		if ($result < 0) {
 			setEventMessages($px->error, null, 'errors');
 		}
 	} else {
-		setEventMessages(null, $mesgs, 'errors');
+		setEventMessages(null, $mesg, 'errors');
 	}
-}
+}*/
 
 
 // Build graphic number of object
@@ -186,13 +186,14 @@ if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 	$mesg = $px2->isGraphKo();
 	if (!$mesg)
 	{
-		$px2->SetData($data);
 		$i = $startyear; $legend = array();
 		while ($i <= $endyear)
 		{
 			$legend[] = $i;
 			$i++;
 		}
+
+		$px2->SetData($data);
 		$px2->SetLegend($legend);
 		$px2->SetMaxValue($px2->GetCeilMaxValue());
 		$px2->SetMinValue(min(0, $px2->GetFloorMinValue()));
@@ -201,6 +202,7 @@ if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 		$px2->SetYLabel($langs->trans("ProjectOppAmountOfProjectsByMonth"));
 		$px2->SetShading(3);
 		$px2->SetHorizTickIncrement(1);
+		$px2->SetType(array('bars', 'bars'));
 		$px2->mode = 'depth';
 		$px2->SetTitle($langs->trans("ProjectOppAmountOfProjectsByMonth"));
 
@@ -353,8 +355,8 @@ else {
 	$stringtoshow .= "<br>\n";
 	if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 	{
-		$stringtoshow .= $px->show();
-		$stringtoshow .= "<br>\n";
+		//$stringtoshow .= $px->show();
+		//$stringtoshow .= "<br>\n";
 		$stringtoshow .= $px2->show();
 		$stringtoshow .= "<br>\n";
 		$stringtoshow .= $px3->show();
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index b29ac2400e9..00f19d248cf 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -1719,7 +1719,6 @@ if ($action != 'dopayment')
 
 			if ((empty($paymentmethod) || $paymentmethod == 'paybox') && !empty($conf->paybox->enabled))
 			{
-				// If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of paybox
 				print '<br><div class="button buttonpayment" id="div_dopayment_paybox"><span class="fa fa-credit-card"></span> <input class="" type="submit" id="dopayment_paybox" name="dopayment_paybox" value="'.$langs->trans("PayBoxDoPayment").'">';
 				print '<br>';
 				print '<span class="buttonpaymentsmall">'.$langs->trans("CreditOrDebitCard").'</span>';
@@ -1740,7 +1739,6 @@ if ($action != 'dopayment')
 
 			if ((empty($paymentmethod) || $paymentmethod == 'stripe') && !empty($conf->stripe->enabled))
 			{
-				// If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of stripe
 				print '<br><div class="button buttonpayment" id="div_dopayment_stripe"><span class="fa fa-credit-card"></span> <input class="" type="submit" id="dopayment_stripe" name="dopayment_stripe" value="'.$langs->trans("StripeDoPayment").'">';
 				print '<input type="hidden" name="noidempotency" value="'.GETPOST('noidempotency', 'int').'">';
 				print '<br>';
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index d297678a2d2..edc00088c39 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -1559,7 +1559,7 @@ else
 
 		// Other attributes
 		$parameters = array('socid'=>$socid, 'colspan' => ' colspan="3"', 'colspanvalue' => '3');
-		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_create.tpl.php';
+		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php';
 
 		// Assign a sale representative
 		print '<tr>';
diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php
index cdaae818bc8..a62f0aab4e1 100644
--- a/htdocs/takepos/admin/setup.php
+++ b/htdocs/takepos/admin/setup.php
@@ -80,7 +80,6 @@ if ($action == 'set')
 	$res = dolibarr_set_const($db, "TAKEPOS_SUPPLEMENTS_CATEGORY", GETPOST('TAKEPOS_SUPPLEMENTS_CATEGORY', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_NUMPAD", GETPOST('TAKEPOS_NUMPAD', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_SORTPRODUCTFIELD", GETPOST('TAKEPOS_SORTPRODUCTFIELD', 'alpha'), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, 'TAKEPOS_GROUP_SAME_PRODUCT', GETPOST('TAKEPOS_GROUP_SAME_PRODUCT', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_COLOR_THEME", GETPOST('TAKEPOS_COLOR_THEME', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_NUM_TERMINALS", GETPOST('TAKEPOS_NUM_TERMINALS', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_DIRECT_PAYMENT", GETPOST('TAKEPOS_DIRECT_PAYMENT', 'int'), 'int', 0, '', $conf->entity);
diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index 88293b6f899..c51f8be7a53 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -801,6 +801,9 @@ select.flat.selectlimit {
 	width: 130px;
 }
 /* using a tdoverflowxxx make the min-width not working */
+.tdnooverflowimp {
+   text-overflow: none;
+}
 .tdoverflow {
     max-width: 0;
     overflow: hidden;
diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php
index 41ba9508ccb..930023924ac 100644
--- a/htdocs/ticket/class/ticket.class.php
+++ b/htdocs/ticket/class/ticket.class.php
@@ -1697,7 +1697,7 @@ class Ticket extends CommonObject
 
         // Cache already loaded
 
-        $sql = "SELECT id as rowid, fk_user_author, datec, label, note as message, visibility";
+        $sql = "SELECT id as rowid, fk_user_author, datec, label, note as message, code";
         $sql .= " FROM ".MAIN_DB_PREFIX."actioncomm";
         $sql .= " WHERE fk_element = ".(int) $this->id;
         $sql .= " AND elementtype = 'ticket'";
@@ -1715,7 +1715,7 @@ class Ticket extends CommonObject
                 $this->cache_msgs_ticket[$i]['datec'] = $this->db->jdate($obj->datec);
                 $this->cache_msgs_ticket[$i]['subject'] = $obj->label;
                 $this->cache_msgs_ticket[$i]['message'] = $obj->message;
-                $this->cache_msgs_ticket[$i]['private'] = ($obj->visibility == 'private' ? 1 : 0);
+                $this->cache_msgs_ticket[$i]['private'] = ($obj->code == 'TICKET_MSG_PRIVATE' ? 1 : 0);
                 $i++;
             }
             return $num;
diff --git a/htdocs/ticket/list.php b/htdocs/ticket/list.php
index c87480a5836..33ee3395fec 100644
--- a/htdocs/ticket/list.php
+++ b/htdocs/ticket/list.php
@@ -639,7 +639,7 @@ while ($i < min($num, $limit))
 		$cssforfield = '';
 		if (in_array($val['type'], array('date', 'datetime', 'timestamp'))) $cssforfield .= ($cssforfield ? ' ' : '').'center';
 		if (in_array($val['type'], array('timestamp'))) $cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-		if ($key == 'ref') $cssforfield .= ($cssforfield ? ' ' : '').'nowraponall';
+		if (in_array($key, array('ref', 'fk_project'))) $cssforfield .= ($cssforfield ? ' ' : '').'nowraponall';
 		if ($key == 'fk_statut') $cssforfield .= ($cssforfield ? ' ' : '').'center';
 		if (!empty($arrayfields['t.'.$key]['checked']))
 		{