diff --git a/.tx/config b/.tx/config
index efa9dc872a2..03301ded378 100644
--- a/.tx/config
+++ b/.tx/config
@@ -1,6 +1,6 @@
 [main]
 host = https://www.transifex.com
-lang_map = uz: uz_UZ, sw: sw_SW
+lang_map = uz: uz_UZ, sw: sw_SW, sr@latin: sr_RS
 
 [dolibarr.accountancy]
 file_filter = htdocs/langs/<lang>/accountancy.lang
diff --git a/ChangeLog b/ChangeLog
index 399df7ada05..30887bd8379 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -70,19 +70,14 @@ FIX: No check warehouse is provided if module stock is not enabled.
 FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
 FIX: Ref/label of product on contract line was not visible, nor into page, nor into PDF.
 FIX: Removed concatenation on undeclared variable
-FIX: remove deprecated property 'libelle' on product object
-FIX: Removed HTML file preventing PHP service
-FIX: Removed undeclared variable
-FIX: Removed undeclared variables
-FIX: Removed unused variable
-FIX: Replaced deprecated call
-FIX: Replaced deprecated property
+FIX: Remove deprecated property 'libelle' on product object
+FIX: Replaced some deprecated call
+FIX: Replaced some deprecated property
 FIX: Save of filters into export profiles failed.
 FIX: "script" balise with wrong syntax
 FIX: send mail, copy sendto don't read the list of contact
 FIX: top links menu have target attribute with wrong value
 FIX: total amount in tpl linked object are not reset
-FIX: Typo
 FIX; Unknown field 'sc.fk_soc' in field list
 FIX: update usergroup name
 FIX: Variable declared boolean
@@ -100,7 +95,6 @@ FIX: Missing visibility of static property
 NEW: Add a button to purge criteria in user list
 NEW: add all assigned users and all extrafields data in new event when we createFromClone
 NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
-NEW: add an explorer for REST API consultation & documentation
 NEW: Add a search field and report on hrm area
 NEW: Add a tab document in donation card
 NEW: Add bank account owner in invoice/proposal/orders footer
@@ -113,7 +107,6 @@ NEW: Add exemple of setup for multitail to render dolibarr log files
 NEW: Add filter on status on invoice list
 NEW: Add filter on task ref and task label into list of tasks
 NEW: Add filter on user contact or user task into task list
-NEW: Add function dolCopyDir to copy directory with recursive content.
 NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
 NEW: Add help tooltips on fields of dictionary edit pages. Fix: visible list of tasks are for opened project only.
 NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
@@ -125,7 +118,6 @@ NEW: Add option THEME_ELDY_DISABLE_IMAGE to disable images into menu eldy.
 NEW: add PDF icon on linked element into project
 NEW: add "productpricecard" hook and uniformize code
 NEW: Add ref and label of project into export
-NEW: add restler framework First step to build REST API into Dolibarr
 NEW: Add search box for supplier order search.
 NEW: Add status into filters of graph
 NEW: Add tab document on salaries payment
@@ -165,7 +157,6 @@ NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy vis
 NEW: If module salaries is on, you can set a hourly value for tome consumed by users. Each time a user enter its time consumed on a project, a calculation is done to provide the cost for human services. This value appears into the "Transversal view" of project.
 NEW: Implement option SUPPLIER_ORDER_USE_DISPATCH_STATUS to add a status into each dispathing line of supplier order to "verify" a reception is ok. Status of order can be set to "total/done" only if line is verified.
 NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
-NEW: Introduce function dolGetFirstLineOfText
 NEW: Introduce option SUPPLIER_ORDER_DOUBLE_APPROVAL to allow 2 approvals to make a supplier order approved. Activating this option introduce a new permission to the second level approval.
 NEW: Introduce TCPDI as replacement of FPDI.
 NEW: List of recent modified supplier product prices in Supplier card
@@ -175,7 +166,6 @@ NEW: Product stock and subproduct stock are independant
 NEW: Propal merge product card PDF into azur
 NEW: Rename install etape to step
 NEW: Replace category edition page on members with new select2 component.
-NEW: script to build API class from existing class
 NEW: Show difference between timespent by everybody and time spent by user making timesheet into timesheet pages. NEW: Can enter start hours of task when creating timesheet
 NEW: Show last official stable version into system - update page.
 NEW: Show photo of logged user into login top right block. NEW: If no photo is available for user, we show a generic photo depending on gender
@@ -208,22 +198,29 @@ NEW: Add module batch management.
 For translators:
 NEW: Update language files.
 NEW: When a translation is not available we always jump to en_US and only en_US.
+NEW: All language tranlsations (except source en_US) is now managed on https://www.transifex.com/projects/p/dolibarr/.
+FIX: Typo errors in translation.
 
 For developers:
 NEW: Function yn can show a visual checkbox.
 NEW: Introduced select2 jquery plugin.
-NEW: Possibility to add javascript in main login page with "getLoginPageOptions" hook
-NEW: possibility to defined a tab for all entities in module descriptor
+NEW: Possibility to add javascript in main login page with "getLoginPageOptions" hook.
+NEW: possibility to defined a tab for all entities in module descriptor.
+NEW: add restler framework First step to build REST API into Dolibarr.
+NEW: add an explorer for REST API consultation & documentation.
+NEW: script to build API class from existing class.
+NEW: Add function dolCopyDir to copy directory with recursive content.
+NEW: Introduce function dolGetFirstLineOfText.
 
-WARNING: Following changes may create regression for some external modules, but was necessary to make
+WARNING: Following changes may create regression for some external modules, but were necessary to make
 Dolibarr better:
-- Removed hoo supplierorderdao into supplier order creation. This is a business event, so we must use the 
+- Removed hook supplierorderdao into supplier order creation. This is a business event, so we must use the 
   trigger ORDER_SUPPLIER_CREATE instead.
 - Hooks 'printLeftBlock' and 'formConfirm' are now compliant with hook development rules. They are
   "addreplace" hooks, so you must return content with "->resprints='mycontent'" and not with "return 'mycontent'"  
-- All fields "fk_societe" were renamed into "fk_soc".
+- All fields "fk_societe" and "fk_soc" are now named "fk_soc" (same name for all fields).
 - Method select_PriceBaseType and load_PriceBaseType were merged into selectPriceBaseType.
-- The trigger USER_LOGIN* are deprecated. They are still working but you should prefer use the 
+- The triggers USER_LOGIN* are deprecated. They are still working but you should prefer use the 
   hook afterLogin or afterLoginFailed instead.
 
 
diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl
index 80279012761..3163200f2f4 100755
--- a/build/makepack-dolibarr.pl
+++ b/build/makepack-dolibarr.pl
@@ -427,6 +427,7 @@ if ($nboftargetok) {
 
 		$ret=`rm -fr  $BUILDROOT/$PROJECT/htdocs/install/mssql`;
 
+		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/ansible`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/codesniffer`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/codetemplates`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/dbmodel`;
@@ -435,6 +436,7 @@ if ($nboftargetok) {
 		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/ldap`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/licence`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/mail`;
+		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/multitail`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/phpcheckstyle`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/phpunit`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/security`;
@@ -476,12 +478,12 @@ if ($nboftargetok) {
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/nltechno*`;
 	    $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/oscim*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/pos*`;
-		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/public/test`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/teclib*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/timesheet*`;
 		# Removed other test files
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/oblyon*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/eldy/*.new`;
+		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/public/api/explorer`;				# This is a dev tool
 	    $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/public/test`;
 	    $ret=`rm -fr $BUILDROOT/$PROJECT/test`;
 	    $ret=`rm -fr $BUILDROOT/$PROJECT/Thumbs.db $BUILDROOT/$PROJECT/*/Thumbs.db $BUILDROOT/$PROJECT/*/*/Thumbs.db $BUILDROOT/$PROJECT/*/*/*/Thumbs.db $BUILDROOT/$PROJECT/*/*/*/*/Thumbs.db`;
diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php
index c1baf0bc979..5807a8f896f 100644
--- a/htdocs/admin/ihm.php
+++ b/htdocs/admin/ihm.php
@@ -141,7 +141,7 @@ if ($action == 'edit')	// Edit
     // Default language
     $var=!$var;
     print '<tr '.$bc[$var].'><td width="35%">'.$langs->trans("DefaultLanguage").'</td><td>';
-    print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'main_lang_default',1);
+    print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT, 'main_lang_default', 1, 0, 0, 0, 0, 'minwidth300');
     print '</td>';
 	print '<td width="20">&nbsp;</td>';
 	print '</tr>';
diff --git a/htdocs/admin/system/filecheck.php b/htdocs/admin/system/filecheck.php
index d8f8f284e0e..431de103fd3 100644
--- a/htdocs/admin/system/filecheck.php
+++ b/htdocs/admin/system/filecheck.php
@@ -77,17 +77,22 @@ if (file_exists($xmlfile))
     $xml = simplexml_load_file($xmlfile);
     if ($xml)
     {
-        $ret = getFilesUpdated($xml->dolibarr_root_dir[0]);		// Fill array $file_list
+    	$file_list = array();
+        $ret = getFilesUpdated($file_list, $xml->dolibarr_root_dir[0]);		// Fill array $file_list
+
         print '<table class="noborder">';
         print '<tr class="liste_titre">';
         print '<td>' . $langs->trans("FilesMissing") . '</td>';
+        print '<td align="center">' . $langs->trans("ExpectedChecksum") . '</td>';
         print '</tr>'."\n";
         $var = true;
-        foreach ($file_list['missing'] as $file)
+        $tmpfilelist = dol_sort_array($file_list['missing'], 'filename');
+        foreach ($tmpfilelist as $file)
         {
             $var = !$var;
             print '<tr ' . $bc[$var] . '>';
-            print '<td>'.$file.'</td>' . "\n";
+            print '<td>'.$file['filename'].'</td>' . "\n";
+            print '<td align="center">'.$file['expectedmd5'].'</td>' . "\n";
             print "</tr>\n";
         }
         print '</table>';
@@ -97,17 +102,22 @@ if (file_exists($xmlfile))
         print '<table class="noborder">';
         print '<tr class="liste_titre">';
         print '<td>' . $langs->trans("FilesUpdated") . '</td>';
+        print '<td align="center">' . $langs->trans("ExpectedChecksum") . '</td>';
+        print '<td align="center">' . $langs->trans("CurrentChecksum") . '</td>';
         print '<td align="right">' . $langs->trans("Size") . '</td>';
-        print '<td align="center">' . $langs->trans("DateModification") . '</td>';
+        print '<td align="right">' . $langs->trans("DateModification") . '</td>';
         print '</tr>'."\n";
         $var = true;
-        foreach ($file_list['updated'] as $file)
+        $tmpfilelist = dol_sort_array($file_list['updated'], 'filename');
+        foreach ($tmpfilelist as $file)
         {
             $var = !$var;
             print '<tr ' . $bc[$var] . '>';
-            print '<td>'.$file.'</td>' . "\n";
-            print '<td align="right">'.dol_print_size(dol_filesize(DOL_DOCUMENT_ROOT.'/'.$file)).'</td>' . "\n";
-            print '<td align="center">'.dol_print_date(dol_filemtime(DOL_DOCUMENT_ROOT.'/'.$file),'dayhour').'</td>' . "\n";
+            print '<td>'.$file['filename'].'</td>' . "\n";
+            print '<td align="center">'.$file['expectedmd5'].'</td>' . "\n";
+            print '<td align="center">'.$file['md5'].'</td>' . "\n";
+            print '<td align="right">'.dol_print_size(dol_filesize(DOL_DOCUMENT_ROOT.'/'.$file['filename'])).'</td>' . "\n";
+            print '<td align="right">'.dol_print_date(dol_filemtime(DOL_DOCUMENT_ROOT.'/'.$file['filename']),'dayhour').'</td>' . "\n";
             print "</tr>\n";
         }
         print '</table>';
@@ -124,34 +134,36 @@ $db->close();
 
 
 /**
- * Function to get list of updated or modified files
+ * Function to get list of updated or modified files.
+ * $file_list is used as global variable
  *
- * @param   SimpleXMLElement   $dir           SimpleXMLElement of files to test
- * @param   string   $path          Path of file
- * @return  array                   Array of filenames
+ * @param	array				$file_list	Array for response
+ * @param   SimpleXMLElement	$dir    	SimpleXMLElement of files to test
+ * @param   string   			$path   	Path of file
+ * @return  array               			Array of filenames
  */
-function getFilesUpdated(SimpleXMLElement $dir, $path = '')
+function getFilesUpdated(&$file_list, SimpleXMLElement $dir, $path = '')
 {
-    global $file_list;
     $exclude = 'install';
 
     foreach ($dir->md5file as $file)
     {
         $filename = $path.$file['name'];
 
-        if (preg_match('#'.$exclude.'#', $filename))
-            continue;
+        if (preg_match('#'.$exclude.'#', $filename)) continue;
 
-        if (!file_exists(DOL_DOCUMENT_ROOT.'/'.$filename)) {
-            $file_list['missing'][] = $filename;
-        } else {
+        if (!file_exists(DOL_DOCUMENT_ROOT.'/'.$filename))
+        {
+            $file_list['missing'][] = array('filename'=>$filename, 'expectedmd5'=>(string) $file);
+        }
+        else
+		{
             $md5_local = md5_file(DOL_DOCUMENT_ROOT.'/'.$filename);
-            if ($md5_local != (string) $file)
-                $file_list['updated'][] = $filename;
+            if ($md5_local != (string) $file) $file_list['updated'][] = array('filename'=>$filename, 'expectedmd5'=>(string) $file, 'md5'=>(string) $md5_local);
         }
     }
 
-    foreach ($dir->dir as $subdir)
-        getFilesUpdated($subdir, $path.$subdir['name'].'/');
-	return $file_list;
+    foreach ($dir->dir as $subdir) getFilesUpdated($file_list, $subdir, $path.$subdir['name'].'/');
+
+    return $file_list;
 }
diff --git a/htdocs/admin/system/perf.php b/htdocs/admin/system/perf.php
index ffa97b5b87b..b53c666f2af 100644
--- a/htdocs/admin/system/perf.php
+++ b/htdocs/admin/system/perf.php
@@ -172,7 +172,7 @@ jQuery(document).ready(function() {
   var compcssstring;
   getcssurl = $.ajax({
     type: "GET",
-    url: \''.DOL_URL_ROOT.'/includes/jquery/css/smoothness/jquery-ui.custom.css\',
+    url: \''.DOL_URL_ROOT.'/includes/jquery/css/smoothness/jquery-ui.css\',
     cache: false,
     /* async: false, */
     /*crossDomain: true, */
diff --git a/htdocs/admin/tools/dolibarr_export.php b/htdocs/admin/tools/dolibarr_export.php
index 88184065574..6f1783e5d11 100644
--- a/htdocs/admin/tools/dolibarr_export.php
+++ b/htdocs/admin/tools/dolibarr_export.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2006-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
+/* Copyright (C) 2006-2015	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2006-2012	Regis Houssin		<regis.houssin@capnetworks.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -66,6 +66,8 @@ $form=new Form($db);
 $formfile = new FormFile($db);
 
 $label=$db::LABEL;
+$type=$db->type;
+//var_dump($db);
 
 $help_url='EN:Backups|FR:Sauvegardes|ES:Copias_de_seguridad';
 llxHeader('','',$help_url);
@@ -101,8 +103,8 @@ jQuery(document).ready(function() {
 	});
 
 	<?php
-	    if ($label == 'MySQL')      print 'jQuery("#radio_dump_mysql").click();';
-	    if ($label == 'PostgreSQL') print 'jQuery("#radio_dump_postgresql").click();';
+	    if (in_array($type, array('mysql', 'mysqli')))  print 'jQuery("#radio_dump_mysql").click();';
+	    if (in_array($type, array('pgsql'))) print 'jQuery("#radio_dump_postgresql").click();';
 	?>
 });
 </script>
@@ -133,7 +135,7 @@ print '<br>';
 
 print_titre($title?$title:$langs->trans("BackupDumpWizard"));
 
-print '<table width="100%" class="'.($useinecm?'nobordernopadding':'liste').'">';
+print '<table width="100%" class="'.($useinecm?'nobordernopadding':'liste').' nohover">';
 print '<tr class="liste_titre">';
 print '<td class="liste_titre">';
 print $langs->trans("DatabaseName").' : <b>'.$dolibarr_main_db_name.'</b><br>';
@@ -148,7 +150,7 @@ print '<tr '.$bc[false].'><td style="padding-left: 8px">';
 		<div id="div_container_exportoptions">
 		<fieldset id="exportoptions"><legend><?php echo $langs->trans("ExportMethod"); ?></legend>
 		<?php
-		if ($label == 'MySQL')
+		if (in_array($type, array('mysql', 'mysqli')))
 		{
 			?>
 			<div class="formelementrow"><input type="radio" name="what" value="mysql" id="radio_dump_mysql" />
@@ -160,7 +162,7 @@ print '<tr '.$bc[false].'><td style="padding-left: 8px">';
 			</div>
 			<?php
 		}
-		else if ($label == 'PostgreSQL')
+		else if (in_array($type, array('pgsql')))
 		{
 			?>
 			<div class="formelementrow"><input type="radio" name="what"	value="postgresql" id="radio_dump_postgresql" />
@@ -182,7 +184,7 @@ print '<tr '.$bc[false].'><td style="padding-left: 8px">';
 
 		<div id="div_container_sub_exportoptions">
 		<?php
-		if ($label == 'MySQL')
+		if (in_array($type, array('mysql', 'mysqli')))
 		{
 			?> <!--  Fieldset mysqldump -->
 			<fieldset id="mysql_options"><legend><?php echo $langs->trans("MySqlExportParameters"); ?></legend>
@@ -317,7 +319,7 @@ print '<tr '.$bc[false].'><td style="padding-left: 8px">';
 		<?php
 		}
 
-		if ($label == 'PostgreSQL')
+		if (in_array($type, array('pgsql')))
 		{
 			?> <!--  Fieldset pg_dump -->
 			<fieldset id="postgresql_options"><legend><?php echo $langs->trans("PostgreSqlExportParameters"); ?></legend>
@@ -382,9 +384,9 @@ print '<tr '.$bc[false].'><td style="padding-left: 8px">';
 	value="<?php
 $prefix='dump';
 $ext='.sql';
-if ($label == 'MySQL')      { $prefix='mysqldump'; $ext='sql'; }
+if (in_array($type, array('mysql', 'mysqli')))  { $prefix='mysqldump'; $ext='sql'; }
 //if ($label == 'PostgreSQL') { $prefix='pg_dump'; $ext='dump'; }
-if ($label == 'PostgreSQL') { $prefix='pg_dump'; $ext='sql'; }
+if (in_array($type, array('pgsql'))) { $prefix='pg_dump'; $ext='sql'; }
 $file=$prefix.'_'.$dolibarr_main_db_name.'_'.dol_sanitizeFileName(DOL_VERSION).'_'.strftime("%Y%m%d%H%M").'.'.$ext;
 echo $file;
 ?>" /> <br>
@@ -394,7 +396,7 @@ echo $file;
 
 // Define compressions array
 $compression=array();
-if ($label == 'MySQL')
+if (in_array($type, array('mysql', 'mysqli')))
 {
 	$compression['none'] = array('function' => '',       'id' => 'radio_compression_none', 'label' => $langs->trans("None"));
 	$compression['gz'] = array('function' => 'gzopen', 'id' => 'radio_compression_gzip', 'label' => $langs->trans("Gzip"));
diff --git a/htdocs/admin/tools/listevents.php b/htdocs/admin/tools/listevents.php
index 0ff5e5f1373..6d553f1b236 100644
--- a/htdocs/admin/tools/listevents.php
+++ b/htdocs/admin/tools/listevents.php
@@ -289,7 +289,7 @@ if ($result)
 	if ($num)
 	{
 		print '<div class="tabsAction">';
-		print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=purge">'.$langs->trans("Purge").'</a>';
+		print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=purge">'.$langs->trans("Purge").'</a>';
 		print '</div>';
 	}
 }
diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php
index aa0a2f8b61a..949165e6784 100644
--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville        <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2014 Laurent Destailleur         <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2015 Laurent Destailleur         <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne                 <eric.seigne@ryxeo.com>
  * Copyright (C) 2006      Andre Cianfarani            <acianfa@free.fr>
  * Copyright (C) 2005-2012 Regis Houssin               <regis.houssin@capnetworks.com>
@@ -227,8 +227,8 @@ if ($id > 0)
 	print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','','');
 	print '</td></tr>';
 
-	// Alias names (commercial, trademark or alias names)
-	print '<tr><td>'.$langs->trans('AliasNames').'</td><td colspan="3">';
+	// Alias name (commercial, trademark or alias name)
+	print '<tr><td>'.$langs->trans('AliasNameShort').'</td><td colspan="3">';
 	print $object->name_alias;
 	print "</td></tr>";
 
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 82cf9bf168d..5cc0c6db9ce 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -1950,7 +1950,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
 		print $langs->trans('AvailabilityPeriod');
 		print '</td>';
-		if ($action != 'editavailability' && $object->brouillon)
+		if ($action != 'editavailability')
 			print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editavailability&amp;id=' . $object->id . '">' . img_edit($langs->trans('SetAvailability'), 1) . '</a></td>';
 		print '</tr></table>';
 		print '</td><td colspan="3">';
@@ -1966,7 +1966,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
 		print $langs->trans('Source');
 		print '</td>';
-		if ($action != 'editdemandreason' && ! empty($object->brouillon))
+		if ($action != 'editdemandreason')
 			print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editdemandreason&amp;id=' . $object->id . '">' . img_edit($langs->trans('SetDemandReason'), 1) . '</a></td>';
 		print '</tr></table>';
 		print '</td><td colspan="3">';
@@ -1975,14 +1975,15 @@ if ($action == 'create' && $user->rights->commande->creer)
 		} else {
 			$form->formInputReason($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->demand_reason_id, 'none');
 		}
-		// Removed because using dictionary is an admin feature, not a user feature. Ther is already the "star" to show info to admin users.
+		// Removed because using dictionary is an admin feature, not a user feature. There is already the "star" to show info to admin users.
 		// This is to avoid too heavy screens and have an uniform look and feel for all screens.
 		// print '</td><td>';
 		// print '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=22&origin=order&originid='.$object->id.'">'.$langs->trans("DictionarySource").'</a>';
 		print '</td></tr>';
 
 		// Project
-		if (! empty($conf->projet->enabled)) {
+		if (! empty($conf->projet->enabled))
+		{
 			$langs->load('projects');
 			print '<tr><td height="10">';
 			print '<table class="nobordernopadding" width="100%"><tr><td>';
@@ -2001,7 +2002,8 @@ if ($action == 'create' && $user->rights->commande->creer)
 			print '</td></tr>';
 		}
 
-		if ($soc->outstanding_limit) {
+		if ($soc->outstanding_limit)
+		{
 			// Outstanding Bill
 			print '<tr><td>';
 			print $langs->trans('OutstandingBill');
diff --git a/htdocs/core/boxes/box_contacts.php b/htdocs/core/boxes/box_contacts.php
index aaeabbb0572..4695be5eaa0 100644
--- a/htdocs/core/boxes/box_contacts.php
+++ b/htdocs/core/boxes/box_contacts.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
@@ -62,7 +62,7 @@ class box_contacts extends ModeleBoxes
 
 		if ($user->rights->societe->lire)
 		{
-			$sql = "SELECT sp.rowid as id, sp.lastname, sp.firstname, sp.civility as civility_id, sp.datec, sp.tms, sp.fk_soc";
+			$sql = "SELECT sp.rowid as id, sp.lastname, sp.firstname, sp.civility as civility_id, sp.datec, sp.tms, sp.fk_soc, sp.statut as status";
 			$sql.= ", s.nom as socname";
             $sql.= ", s.code_client";
 			$sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp";
@@ -91,7 +91,8 @@ class box_contacts extends ModeleBoxes
 					$contactstatic->lastname=$objp->lastname;
                     $contactstatic->firstname=$objp->firstname;
                     $contactstatic->civility_id=$objp->civility_id;
-
+					$contactstatic->statut=$objp->status;
+					
                     $societestatic->id = $objp->fk_soc;
                     $societestatic->code_client = $objp->code_client;
                     $societestatic->name = $objp->socname;
@@ -113,6 +114,12 @@ class box_contacts extends ModeleBoxes
                         'text' => dol_print_date($datem, "day"),
                     );
 
+                    $this->info_box_contents[$line][] = array(
+                        'td' => 'align="right" class="nowrap" width="18"',
+                        'text' => $contactstatic->getLibStatut(3),
+                        'asis'=>1,
+                    );
+                    
                     $line++;
                 }
 
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 19e313607ea..765503b7a4d 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -3217,11 +3217,11 @@ class Form
             {
                 foreach ($formquestion as $key => $input)
                 {
-                    if (isset($input['name'])) array_push($inputok,$input['name']);
+                	//print "xx ".$key." rr ".is_array($input)."<br>\n";
+                    if (is_array($input) && isset($input['name'])) array_push($inputok,$input['name']);
                     if (isset($input['inputko']) && $input['inputko'] == 1) array_push($inputko,$input['name']);
                 }
             }
-
 			// Show JQuery confirm box. Note that global var $useglobalvars is used inside this template
             $formconfirm.= '<div id="'.$dialogconfirm.'" title="'.dol_escape_htmltag($title).'" style="display: none;">';
             if (! empty($more)) {
diff --git a/htdocs/core/class/html.formadmin.class.php b/htdocs/core/class/html.formadmin.class.php
index d3ffa569a7a..fd73386586a 100644
--- a/htdocs/core/class/html.formadmin.class.php
+++ b/htdocs/core/class/html.formadmin.class.php
@@ -54,9 +54,10 @@ class FormAdmin
 	 * 		@param		int			$showempty		Add empty value
 	 *      @param      int			$showwarning    Show a warning if language is not complete
 	 *      @param		int			$disabled		Disable edit of select
+	 *      @param		string		$morecss		Add more css styles
 	 *      @return		string						Return HTML select string with list of languages
 	 */
-	function select_language($selected='',$htmlname='lang_id',$showauto=0,$filter=0,$showempty=0,$showwarning=0,$disabled=0)
+	function select_language($selected='',$htmlname='lang_id',$showauto=0,$filter=0,$showempty=0,$showwarning=0,$disabled=0,$morecss='')
 	{
 		global $langs;
 
@@ -64,7 +65,7 @@ class FormAdmin
 
 		$out='';
 
-		$out.= '<select class="flat" id="'.$htmlname.'" name="'.$htmlname.'"'.($disabled?' disabled':'').'>';
+		$out.= '<select class="flat'.($morecss?' '.$morecss:'').'" id="'.$htmlname.'" name="'.$htmlname.'"'.($disabled?' disabled':'').'>';
 		if ($showempty)
 		{
 			$out.= '<option value=""';
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 8b9ca77f6a9..1ff5509528c 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -1725,11 +1725,12 @@ function dol_substr($string,$start,$length,$stringencoding='')
  *  @param		string	$type			Type of graph ('pie', 'barline')
  *  @param		int		$showpercent	Show percent (with type='pie' only)
  *  @param		string	$url			Param to add an url to click values
+ *  @param		int		$combineother	0=No combine, 0.05=Combine if lower than 5%
  *  @return		void
  *  @deprecated
  *  @see DolGraph
  */
-function dol_print_graph($htmlid,$width,$height,$data,$showlegend=0,$type='pie',$showpercent=0,$url='')
+function dol_print_graph($htmlid,$width,$height,$data,$showlegend=0,$type='pie',$showpercent=0,$url='',$combineother=0.05)
 {
 	dol_syslog(__FUNCTION__ . " is deprecated", LOG_WARNING);
 
@@ -1777,10 +1778,15 @@ function dol_print_graph($htmlid,$width,$height,$data,$showlegend=0,$type='pie',
 						series: {
 							pie: {
 								show: true,
-								radius: 0.8,
+								radius: 0.8,';
+			if ($combineother)
+			{
+				print '
 								combine: {
-								 	threshold: 0.05
-								},
+								 	threshold: '.$combineother.'
+								},';
+			}
+			print '
 								label: {
 									show: true,
 									radius: 0.9,
diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php
index 6be81524373..d294bac5132 100644
--- a/htdocs/core/lib/pdf.lib.php
+++ b/htdocs/core/lib/pdf.lib.php
@@ -353,9 +353,9 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target
 		if (empty($conf->global->MAIN_PDF_DISABLESOURCEDETAILS))
 		{
 			// Phone
-			if ($sourcecompany->phone) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Phone").": ".$outputlangs->convToOutputCharset($sourcecompany->phone);
+			if ($sourcecompany->phone) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("PhoneShort").": ".$outputlangs->convToOutputCharset($sourcecompany->phone);
 			// Fax
-			if ($sourcecompany->fax) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($sourcecompany->fax);
+			if ($sourcecompany->fax) $stringaddress .= ($stringaddress ? ($sourcecompany->phone ? " - " : "\n") : '' ).$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($sourcecompany->fax);
 			// EMail
 			if ($sourcecompany->email) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Email").": ".$outputlangs->convToOutputCharset($sourcecompany->email);
 			// Web
diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index 64e44cafbf4..78f8309a05b 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -351,7 +351,7 @@ function restrictedArea($user, $features, $objectid=0, $tableandshare='', $featu
  *
  * @return	bool		True if user has access, False otherwise
  */
-function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandshare='', $feature2='', $dbt_keyfield='', $dbt_select='')
+function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandshare='', $feature2='', $dbt_keyfield='', $dbt_select='rowid')
 {
 	global $db, $conf;
 
@@ -416,32 +416,32 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 				$sql.= " AND s.entity IN (".getEntity($sharedelement, 1).")";
 			}
 		}
-		else if (in_array($feature,$checkother))
+		else if (in_array($feature,$checkother))	// Test on entity and link to societe. Allowed if link is empty (Ex: contacts...).
 		{
 			// If external user: Check permission for external users
 			if ($user->societe_id > 0)
 			{
-				$sql = "SELECT dbt.rowid";
+				$sql = "SELECT dbt.".$dbt_select;
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.rowid = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
 				$sql.= " AND dbt.fk_soc = ".$user->societe_id;
 			}
 			// If internal user: Check permission for internal users that are restricted on their objects
 			else if (! empty($conf->societe->enabled) && ($user->rights->societe->lire && ! $user->rights->societe->client->voir))
 			{
-				$sql = "SELECT dbt.rowid";
+				$sql = "SELECT dbt.".$dbt_select;
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
 				$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON dbt.fk_soc = sc.fk_soc AND sc.fk_user = '".$user->id."'";
-				$sql.= " WHERE dbt.rowid = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
 				$sql.= " AND (dbt.fk_soc IS NULL OR sc.fk_soc IS NOT NULL)";	// Contact not linked to a company or to a company of user
 				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 			}
 			// If multicompany and internal users with all permissions, check user is in correct entity
 			else if (! empty($conf->multicompany->enabled))
 			{
-				$sql = "SELECT dbt.rowid";
+				$sql = "SELECT dbt.".$dbt_select;
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.rowid = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
 				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 			}
 		}
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index 5a6eee1184a..606b8ce430d 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -584,6 +584,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				}
 			}
 
+			$newmenu->add("/societe/list.php?leftmenu=thirdparties", $langs->trans("List"),1);
+
 			// Prospects
 			if (! empty($conf->societe->enabled) && empty($conf->global->SOCIETE_DISABLE_PROSPECTS))
 			{
diff --git a/htdocs/core/modules/expedition/doc/pdf_merou.modules.php b/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
index f26d85615e5..3f4315f640c 100644
--- a/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
+++ b/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
@@ -1,9 +1,9 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2015       Marcos García       <marcosgdf@gmail.com>
+ * Copyright (C) 2015      Marcos García       <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index 90b4589470a..51a3bc51fbe 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -507,6 +507,8 @@ if ($action == 'create')
                 print '<input type="hidden" name="entrepot_id" value="'.GETPOST('entrepot_id','int').'">';
             }
 
+            dol_fiche_head('');
+
             print '<table class="border" width="100%">';
 
             // Ref
@@ -618,6 +620,8 @@ if ($action == 'create')
 
             print "</table>";
 
+            dol_fiche_end();
+
             /*
              * Lignes de commandes
              */
@@ -838,7 +842,7 @@ if ($action == 'create')
 				}
 				else
 				{
-					print '<td></td><td></td></tr>';
+					print '<td></td><td></td></tr>';	// end line and start a new one for lot/serial
 					$subj=0;
 					print '<input name="idl'.$indiceAsked.'" type="hidden" value="'.$line->id.'">';
 					foreach ($product->stock_warehouse[$warehouse_id]->detail_batch as $dbatch)
@@ -855,6 +859,7 @@ if ($action == 'create')
 						$staticwarehouse->fetch($warehouse_id);
 						print $staticwarehouse->getNomUrl(0).' / ';
 
+						print '<!-- Show details of lot -->';
 						print '<input name="batchl'.$indiceAsked.'_'.$subj.'" type="hidden" value="'.$dbatch->id.'">';
 						print $langs->trans("DetailBatchFormat", $dbatch->batch, dol_print_date($dbatch->eatby,"day"), dol_print_date($dbatch->sellby,"day"), $dbatch->qty);
 						if ($defaultqty<=0) {
@@ -1073,8 +1078,8 @@ else if ($id || $ref)
 		// Weight
 		print '<tr><td>'.$form->editfieldkey("Weight",'trueWeight',$object->trueWeight,$object,$user->rights->expedition->creer).'</td><td colspan="3">';
 
-		if($action=='edittrueWeight') {
-
+		if ($action=='edittrueWeight')
+		{
 			print '<form name="settrueweight" action="'.$_SERVER["PHP_SELF"].'" method="post">';
 			print '<input name="action" value="settrueWeight" type="hidden">';
 			print '<input name="id" value="'.$object->id.'" type="hidden">';
@@ -1086,7 +1091,8 @@ else if ($id || $ref)
 			print '</form>';
 
 		}
-		else {
+		else
+		{
 			print $object->trueWeight;
 			print ($object->trueWeight && $object->weight_units!='')?' '.measuring_units_string($object->weight_units,"weight"):'';
 		}
@@ -1107,8 +1113,8 @@ else if ($id || $ref)
 
 		// Height
 		print '<tr><td>'.$form->editfieldkey("Height",'trueHeight',$object->trueHeight,$object,$user->rights->expedition->creer).'</td><td colspan="3">';
-		if($action=='edittrueHeight') {
-
+		if($action=='edittrueHeight')
+		{
 			print '<form name="settrueHeight" action="'.$_SERVER["PHP_SELF"].'" method="post">';
 			print '<input name="action" value="settrueHeight" type="hidden">';
 			print '<input name="id" value="'.$object->id.'" type="hidden">';
@@ -1120,7 +1126,8 @@ else if ($id || $ref)
 			print '</form>';
 
 		}
-		else {
+		else
+		{
 			print $object->trueHeight;
 			print ($object->trueHeight && $object->height_units!='')?' '.measuring_units_string($object->height_units,"size"):'';
 
@@ -1370,8 +1377,10 @@ else if ($id || $ref)
 				else if (count($lines[$i]->details_entrepot) > 1)
 				{
 					$detail = '';
-					foreach ($lines[$i]->details_entrepot as $detail_entrepot) {
-						if ($detail_entrepot->entrepot_id > 0) {
+					foreach ($lines[$i]->details_entrepot as $detail_entrepot)
+					{
+						if ($detail_entrepot->entrepot_id > 0)
+						{
 							$entrepot = new Entrepot($db);
 							$entrepot->fetch($detail_entrepot->entrepot_id);
 							$detail.= $langs->trans("DetailWarehouseFormat",$entrepot->libelle,$detail_entrepot->qty_shipped).'<br/>';
@@ -1389,7 +1398,8 @@ else if ($id || $ref)
 				{
 					print '<td>';
 					$detail = '';
-					foreach ($lines[$i]->detail_batch as $dbatch) {
+					foreach ($lines[$i]->detail_batch as $dbatch)
+					{
 						$detail.= $langs->trans("DetailBatchFormat",$dbatch->batch,dol_print_date($dbatch->eatby,"day"),dol_print_date($dbatch->sellby,"day"),$dbatch->dluo_qty).'<br/>';
 					}
 					print $form->textwithtooltip($langs->trans("DetailBatchNumber"),$detail);
@@ -1413,7 +1423,7 @@ else if ($id || $ref)
 
 	/*
 	 *    Boutons actions
-	*/
+	 */
 
 	if (($user->societe_id == 0) && ($action!='presend'))
 	{
@@ -1487,7 +1497,7 @@ else if ($id || $ref)
 
 	/*
 	 * Documents generated
-	*/
+	 */
 	if ($action != 'presend')
 	{
 		print '<table width="100%"><tr><td width="50%" valign="top">';
@@ -1521,7 +1531,7 @@ else if ($id || $ref)
 
 	/*
 	 * Action presend
-	*/
+	 */
 	//Select mail models is same action as presend
 	if (GETPOST('modelselected')) {
 		$action = 'presend';
diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index 28d61ca45f7..ab2a25e98c4 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -1234,23 +1234,34 @@ class Expedition extends CommonObject
 				$this->total_localtax1+= $tabprice[9];
 				$this->total_localtax2+= $tabprice[10];
 
+                $line->detail_batch = array();
+
 				// Eat-by date
-				if (! empty($conf->productbatch->enabled)) {
-                    /* test on conf at begining of file sometimes doesn't include expeditionbatch
-                     * May be conf is not well initialized for dark reason
-                     */
+				if (! empty($conf->productbatch->enabled) && $obj->line_id > 0)
+				{
                     require_once DOL_DOCUMENT_ROOT.'/expedition/class/expeditionbatch.class.php';
-                    if ($originline != $obj->fk_origin_line)
+
+                    $newdetailbatch = ExpeditionLineBatch::fetchAll($this->db,$obj->line_id);
+                    if (is_array($newdetailbatch))
                     {
-                        $line->detail_batch = ExpeditionLineBatch::fetchAll($this->db,$obj->line_id);
-                    } else {
-                        $line->detail_batch = array_merge($line->detail_batch,ExpeditionLineBatch::fetchAll($this->db,$obj->line_id));
+	                    if ($originline != $obj->fk_origin_line)
+	                    {
+	                        $line->detail_batch = $newdetailbatch;
+	                    }
+	                    else
+						{
+	                        $line->detail_batch = array_merge($line->detail_batch, $newdetailbatch);
+	                    }
                     }
 				}
-				if ($originline != $obj->fk_origin_line) {
+
+				if ($originline != $obj->fk_origin_line)
+				{
 				    $this->lines[$lineindex] = $line;
 				    $lineindex++;
-				} else {
+				}
+				else
+				{
 				    $line->total_ht			+= $tabprice[0];
 				    $line->total_localtax1 	+= $tabprice[9];
 				    $line->total_localtax2 	+= $tabprice[10];
diff --git a/htdocs/expedition/shipment.php b/htdocs/expedition/shipment.php
index 1d8f8c7444d..42764223f3e 100644
--- a/htdocs/expedition/shipment.php
+++ b/htdocs/expedition/shipment.php
@@ -238,7 +238,6 @@ if ($id > 0 || ! empty($ref))
 		// Date
 		print '<tr><td>'.$langs->trans('Date').'</td>';
 		print '<td colspan="2">'.dol_print_date($commande->date,'daytext').'</td>';
-		print '<td width="50%">'.$langs->trans('Source').' : '.$commande->getLabelSource().'</td>';
 		print '</tr>';
 
 		// Delivery date planned
@@ -265,9 +264,9 @@ if ($id > 0 || ! empty($ref))
 		}
 		print '</td>';
 		// Note on several rows
-		print '<td rowspan="'.$nbrow.'" valign="top">'.$langs->trans('NotePublic').' :<br>';
-		print nl2br($commande->note_public);
-		print '</td>';
+		//print '<td rowspan="'.$nbrow.'" valign="top">'.$langs->trans('NotePublic').' :<br>';
+		//print nl2br($commande->note_public);
+		//print '</td>';
 		print '</tr>';
 
         // Shipping Method
@@ -307,7 +306,7 @@ if ($id > 0 || ! empty($ref))
 		print '</td></tr>';
 
 		// Mode of payment
-		print '<tr><td height="10">';
+		print '<tr><td>';
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
 		print $langs->trans('PaymentMode');
 		print '</td>';
@@ -324,11 +323,42 @@ if ($id > 0 || ! empty($ref))
 		}
 		print '</td></tr>';
 
+		// Availability
+		print '<tr><td height="10">';
+		print '<table class="nobordernopadding" width="100%"><tr><td>';
+		print $langs->trans('AvailabilityPeriod');
+		print '</td>';
+		if ($action != 'editavailability')
+			print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editavailability&amp;id=' . $object->id . '">' . img_edit($langs->trans('SetAvailability'), 1) . '</a></td>';
+		print '</tr></table>';
+		print '</td><td colspan="3">';
+		if ($action == 'editavailability') {
+			$form->form_availability($_SERVER['PHP_SELF'] . '?id=' . $commande->id, $commande->availability_id, 'availability_id', 1);
+		} else {
+			$form->form_availability($_SERVER['PHP_SELF'] . '?id=' . $commande->id, $commande->availability_id, 'none', 1);
+		}
+		print '</td></tr>';
+
+		// Source
+		print '<tr><td height="10">';
+		print '<table class="nobordernopadding" width="100%"><tr><td>';
+		print $langs->trans('Source');
+		print '</td>';
+		if ($action != 'editdemandreason')
+			print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editdemandreason&amp;id=' . $object->id . '">' . img_edit($langs->trans('SetDemandReason'), 1) . '</a></td>';
+		print '</tr></table>';
+		print '</td><td colspan="3">';
+		if ($action == 'editdemandreason') {
+			$form->formInputReason($_SERVER['PHP_SELF'] . '?id=' . $commande->id, $commande->demand_reason_id, 'demand_reason_id', 1);
+		} else {
+			$form->formInputReason($_SERVER['PHP_SELF'] . '?id=' . $commande->id, $commande->demand_reason_id, 'none');
+		}
+
 		// Project
 		if (! empty($conf->projet->enabled))
 		{
 			$langs->load('projects');
-			print '<tr><td height="10">';
+			print '<tr><td>';
 			print '<table class="nobordernopadding" width="100%"><tr><td>';
 			print $langs->trans('Project');
 			print '</td>';
@@ -373,15 +403,14 @@ if ($id > 0 || ! empty($ref))
 		 *  Lignes de commandes avec quantite livrees et reste a livrer
 		 *  Les quantites livrees sont stockees dans $commande->expeditions[fk_product]
 		 */
-		print '<table class="liste" width="100%">';
+		print '<table class="noborder noshadow" width="100%">';
 
-		$sql = "SELECT cd.rowid, cd.fk_product, cd.product_type, cd.label, cd.description,";
+		$sql = "SELECT cd.rowid, cd.fk_product, cd.product_type as type, cd.label, cd.description,";
 		$sql.= " cd.price, cd.tva_tx, cd.subprice,";
 		$sql.= " cd.qty,";
 		$sql.= ' cd.date_start,';
 		$sql.= ' cd.date_end,';
-		$sql.= ' p.label as product_label, p.entity, p.ref, p.fk_product_type, p.rowid as prodid,';
-		$sql.= ' p.description as product_desc, p.fk_product_type as product_type';
+		$sql.= ' p.rowid as prodid, p.label as product_label, p.entity, p.ref, p.fk_product_type as product_type, p.description as product_desc';
 		$sql.= " FROM ".MAIN_DB_PREFIX."commandedet as cd";
 		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid";
 		$sql.= " WHERE cd.fk_commande = ".$commande->id;
@@ -419,7 +448,8 @@ if ($id > 0 || ! empty($ref))
 				$var=!$var;
 
 				// Show product and description
-				$type=$objp->product_type?$objp->product_type:$objp->fk_product_type;
+				$type=isset($objp->type)?$objp->type:$objp->product_type;
+
 				// Try to enhance type detection using date_start and date_end for free lines where type
 				// was not saved.
 				if (! empty($objp->date_start)) $type=1;
@@ -459,7 +489,7 @@ if ($id > 0 || ! empty($ref))
 					print '<a name="'.$objp->rowid.'"></a>'; // ancre pour retourner sur la ligne
 
 					// Show product and description
-					$product_static->type=$objp->fk_product_type;
+					$product_static->type=$type;
 					$product_static->id=$objp->fk_product;
 					$product_static->ref=$objp->ref;
                     $product_static->entity = $objp->entity;
diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php
index fd701cc333b..ec172d74cce 100644
--- a/htdocs/expensereport/card.php
+++ b/htdocs/expensereport/card.php
@@ -222,7 +222,7 @@ if ($action == "confirm_validate" && GETPOST("confirm") == "yes" && $id > 0 && $
 		if ($emailTo && $emailFrom)
 		{
 			$filename=array(); $filedir=array(); $mimetype=array();
-			
+
 			// SUBJECT
 			$subject = $langs->trans("ExpenseReportWaitingForApproval");
 
@@ -576,7 +576,7 @@ if ($action == "confirm_refuse" && GETPOST('confirm')=="yes" && $id > 0 && $user
 	}
 	else
 	{
-		setEventMessage($object->error, $object->errors);
+		setEventMessages($object->error, $object->errors, 'errors');
 	}
 }
 
@@ -716,9 +716,9 @@ if ($action == 'set_paid' && $id > 0 && $user->rights->expensereport->to_paid)
 {
 	$object = new ExpenseReport($db);
 	$object->fetch($id);
-	
+
 	$result = $object->set_paid($id, $user);
-	
+
 	if ($result > 0)
 	{
 		// Define output language
@@ -777,7 +777,7 @@ if ($action == 'set_paid' && $id > 0 && $user->rights->expensereport->to_paid)
 			// SEND
 			$result=$mailfile->sendfile();
 			if ($result):
-			
+
 			// Retour
 			if($result):
 				Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
@@ -785,7 +785,7 @@ if ($action == 'set_paid' && $id > 0 && $user->rights->expensereport->to_paid)
 			else:
 				dol_print_error($db);
 			endif;
-			
+
 			else:
 			dol_print_error($db,$acct->error);
 			endif;
@@ -1115,7 +1115,10 @@ if ($action == 'create')
 	print '<td>';
 	$object = new ExpenseReport($db);
 	$include_users = $object->fetch_users_approver_expensereport();
-	$s=$form->select_dolusers((GETPOST('fk_user_validator')?GETPOST('fk_user_validator'):$conf->global->EXPENSEREPORT_DEFAULT_VALIDATOR), "fk_user_validator", 1, "", 0, $include_users);
+	$defaultselectuser=$user->fk_user;	// Will work only if supervisor has permission to approve so is inside include_users
+	if (! empty($conf->global->EXPENSEREPORT_DEFAULT_VALIDATOR)) $defaultselectuser=$conf->global->EXPENSEREPORT_DEFAULT_VALIDATOR;
+	if (GETPOST('fk_user_validator') > 0) $defaultselectuser=GETPOST('fk_user_validator');
+	$s=$form->select_dolusers($defaultselectuser, "fk_user_validator", 1, "", 0, $include_users);
 	print $form->textwithpicto($s, $langs->trans("AnyOtherInThisListCanValidate"));
 	print '</td>';
 	print '</tr>';
@@ -1392,7 +1395,7 @@ else
 				print '<td>'.$langs->trans("Statut").'</td>';
 				print '<td colspan="2">'.$object->getLibStatut(4).'</td>';
 				print '</tr>';
-				
+
 				print '<tr>';
 				print '<td>'.$langs->trans("NotePublic").'</td>';
 				print '<td colspan="2">'.$object->note_public.'</td>';
@@ -1404,7 +1407,14 @@ else
 				print '<tr>';
 				print '<td>'.$langs->trans("AmountHT").'</td>';
 				print '<td>'.price($object->total_ht).'</td>';
-				print '<td rowspan="7" valign="top">';
+				$rowspan = 5;
+				if ($object->fk_statut < 3) $rowspan++;
+				elseif($object->fk_statut == 4) $rowspan+=2;
+				else $rowspan+=2;
+				if ($object->fk_statut==99 || !empty($object->detail_refuse)) $rowspan+=2;
+				if($object->fk_statut==6) $rowspan+=2;
+
+				print '<td rowspan="'.$rowspan.'" valign="top">';
 				/*
 				 * Payments
 				 */
@@ -1468,7 +1478,7 @@ else
 					dol_print_error($db);
 				}
 				print "</td>";
-	
+
 				print '</tr>';
 				print '<tr>';
 				print '<td>'.$langs->trans("AmountVAT").'</td>';
@@ -1498,7 +1508,7 @@ else
 				print '</tr>';
 
 				// User to inform
-				if($object->fk_statut<3)	// informed
+				if ($object->fk_statut < 3)	// informed
 				{
 					print '<tr>';
 					print '<td>'.$langs->trans("VALIDATOR").'</td>';
@@ -1512,7 +1522,7 @@ else
 					}
 					print '</td></tr>';
 				}
-				elseif($object->fk_statut==4)
+				elseif($object->fk_statut == 4)
 				{
 					print '<tr>';
 					print '<td>'.$langs->trans("CANCEL_USER").'</span></td>';
@@ -1551,7 +1561,7 @@ else
 					print '</tr>';
 				}
 
-				if($object->fk_statut==99 || !empty($object->detail_refuse))
+				if ($object->fk_statut==99 || !empty($object->detail_refuse))
 				{
 					print '<tr>';
 					print '<td>'.$langs->trans("REFUSEUR").'</td>';
@@ -1582,7 +1592,7 @@ else
 					print '<td>'.$object->date_paiement.'</td></tr>';
 					print '</tr>';
 				}
-				
+
 				print '</table>';
 
 				print '<br>';
@@ -1951,7 +1961,7 @@ if ($action != 'create' && $action != 'edit')
 			print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&id='.$object->id.'">'.$langs->trans('Delete').'</a>';
 		}
 	}
-	
+
 	/* Si l'état est "A payer"
 	 *	ET user à droit de "to_paid"
 	 *	Afficher : "Annuler" / "Payer" / "Supprimer"
@@ -1967,7 +1977,7 @@ if ($action != 'create' && $action != 'edit')
 		{
 			print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/expensereport/payment/payment.php?id=' . $object->id . '&amp;action=create">' . $langs->trans('DoPayment') . '</a></div>';
 		}
-		
+
 		if (round($remaintopay) == 0 && $object->paid == 0)
 		{
 			print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id='.$object->id.'&action=set_paid">'.$langs->trans("ClassifyPaid")."</a></div>";
@@ -1978,7 +1988,7 @@ if ($action != 'create' && $action != 'edit')
 		{
 			print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=cancel&id='.$object->id.'">'.$langs->trans('Cancel').'</a>';
 		}
-		
+
 		// Delete
 		if($user->rights->expensereport->supprimer)
 		{
diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php
index 04f5628a224..7fad44bb3ab 100644
--- a/htdocs/expensereport/class/expensereport.class.php
+++ b/htdocs/expensereport/class/expensereport.class.php
@@ -986,8 +986,8 @@ class ExpenseReport extends CommonObject
             $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
             $sql.= " SET ref = '".$this->ref."', fk_statut = 99, fk_user_refuse = ".$fuser->id.",";
             $sql.= " date_refuse='".$this->db->idate($now)."',";
-            $sql.= " detail_refuse='".$this->db->escape($details)."'";
-            $sql.= " fk_user_approve=NULL,";
+            $sql.= " detail_refuse='".$this->db->escape($details)."',";
+            $sql.= " fk_user_approve = NULL";
             $sql.= ' WHERE rowid = '.$this->id;
             if ($this->db->query($sql))
             {
@@ -1715,7 +1715,7 @@ class ExpenseReportLine
  */
 function select_expensereport_statut($selected='',$htmlname='fk_statut',$useempty=1)
 {
-    global $db;
+    global $db, $langs;
 
     $tmpep=new ExpenseReport($db);
 
@@ -1731,7 +1731,7 @@ function select_expensereport_statut($selected='',$htmlname='fk_statut',$useempt
         {
             print '<option value="'.$key.'">';
         }
-        print $val;
+        print $langs->trans($val);
         print '</option>';
     }
     print '</select>';
diff --git a/htdocs/expensereport/index.php b/htdocs/expensereport/index.php
index e98921362ff..3d94718c9f7 100644
--- a/htdocs/expensereport/index.php
+++ b/htdocs/expensereport/index.php
@@ -120,7 +120,7 @@ if ($conf->use_javascript_ajax)
 {
     print '<tr '.$bc[0].'><td align="center" colspan="4">';
     $data=array('series'=>$dataseries);
-    dol_print_graph('stats',320,180,$data,1,'pie',0);
+    dol_print_graph('stats',320,180,$data,1,'pie',0,'',0);
     print '</td></tr>';
 }
 
diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php
index 121c5ba84ca..200556f6a3d 100644
--- a/htdocs/fourn/card.php
+++ b/htdocs/fourn/card.php
@@ -139,7 +139,7 @@ if ($object->id > 0)
 	print '</td></tr>';
 
 	// Alias names (commercial, trademark or alias names)
-	print '<tr><td valign="top">'.$langs->trans('AliasNames').'</td><td colspan="3">';
+	print '<tr><td>'.$langs->trans('AliasNameShort').'</td><td colspan="3">';
 	print $object->name_alias;
 	print "</td></tr>";
 
diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql
index 22d441d70a5..53034338932 100755
--- a/htdocs/install/mysql/migration/repair.sql
+++ b/htdocs/install/mysql/migration/repair.sql
@@ -54,6 +54,7 @@ delete from llx_adherent_extrafields where fk_object not in (select rowid from l
 delete from llx_product_extrafields where fk_object not in (select rowid from llx_product);
 --delete from llx_societe_commerciaux where fk_soc not in (select rowid from llx_societe);
 
+update llx_product_batch set batch = '' where batch = 'Non d&eacute;fini';
 
 -- Fix: delete category child with no category parent.
 drop table tmp_categorie;
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index cb0e441d672..ab96669de7c 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=الإعداد المحفوظة
 BackToModuleList=العودة إلى قائمة الوحدات
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang
index 9139de7369b..ed4584d2c14 100644
--- a/htdocs/langs/ar_SA/agenda.lang
+++ b/htdocs/langs/ar_SA/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index da6da12e749..bfb828518d7 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang
index 9bd3a337287..707c42f201b 100644
--- a/htdocs/langs/ar_SA/categories.lang
+++ b/htdocs/langs/ar_SA/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index 3aeacdce788..4bd85d7daf8 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index 1f72c62549e..896548735a9 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=يتم تعيين ثلث آخر إلى %s
 ErrorFailedToSendPassword=لم ترسل كلمة السر
 ErrorFailedToLoadRSSFile=فشل في الحصول على آر إس إس. محاولة إضافة MAIN_SIMPLEXMLLOAD_DEBUG ثابت إذا رسائل الخطأ لا توفر ما يكفي من المعلومات.
 ErrorPasswordDiffers=كلمات السر يختلف، الرجاء كتابتها مرة أخرى.
-ErrorForbidden=رفض الوصول. <br> حاولت الوصول إلى المنطقة، وصفحة أو ميزة دون أن يكون في جلسة المصادقة أو لا يجوز أن المستخدم الخاص بك.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=ويمكن تعريف إذن لهذا الدخول من قبل المسؤول Dolibarr الخاص بك من القائمة %s-> %s.
 ErrorForbidden3=يبدو أن لا يتم استخدام Dolibarr خلال جلسة المصادقة. نلقي نظرة على وثائق الإعداد Dolibarr لمعرفة كيفية إدارة المصادقة (تاكيس، mod_auth أو غيرها ...).
 ErrorNoImagickReadimage=لم يتم العثور على فئة Imagick في هذا PHP. لا يمكن لمعاينة تكون متاحة. يمكن للمسؤولين تعطيل هذا التبويب من إعداد القائمة - عرض.
diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang
index 0ef10b99cea..e13f12b0a59 100644
--- a/htdocs/langs/ar_SA/exports.lang
+++ b/htdocs/langs/ar_SA/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index d7c718f38ff..377ac35877b 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=الإنكليزية (الولايات المتحدة)
 Language_en_ZA=English (South Africa)
 Language_es_ES=الأسبانية
 Language_es_AR=الأسبانية (الأرجنتين)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 388df9f46f1..a1e617ee548 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=هل أنت متأكد من أنك تريد حذف هذه ا
 OfficerProject=ضابط المشروع
 LastProjects=آخر مشاريع ق ٪
 AllProjects=جميع المشاريع
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=قائمة المشاريع
 ShowProject=وتبين للمشروع
 SetProject=وضع المشروع
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
 ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
 ActivityOnProjectThisYear=نشاط المشروع هذا العام
@@ -93,6 +97,7 @@ ReOpenAProject=فتح مشروع
 ConfirmReOpenAProject=هل أنت متأكد أنك تريد إعادة فتح هذا المشروع؟
 ProjectContact=مشروع اتصالات
 ActionsOnProject=الإجراءات على المشروع
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص
 DeleteATimeSpent=قضى الوقت حذف
 ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
 TypeContact_project_external_PROJECTLEADER=مشروع زعيم
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang
index 403947a1f84..a919f7d5e0a 100644
--- a/htdocs/langs/ar_SA/trips.lang
+++ b/htdocs/langs/ar_SA/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=قائمة الرسوم
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=الشركة / المؤسسة زارت
 Kilometers=كم
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 548ea4b0dd3..b297b07dbfe 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -318,9 +318,9 @@ GenericMaskCodes4b=<u>Пример за трета страна е създад
 GenericMaskCodes4c=<u>Пример за продукт, създаден на 2007-03-01:</u> <br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ще даде <b>ABC0701-000099</b> <br> <b>{0000+100@1}-ZZZ/{dd} / XXX</b> ще даде <b>0199-ZZZ/31/XXX</b>
 GenericNumRefModelDesc=Върнете адаптивни номер според определен маска.
-ServerAvailableOnIPOrPort=Сървър е достъпна на адрес <b>%s</b> на порт <b>%s</b>
-ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на адрес <b>%s</b> на порт <b>%s</b>
-DoTestServerAvailability=Свързаност тестовия сървър
+ServerAvailableOnIPOrPort=Сървъра е достъпен на адрес <b>%s</b> , порт <b>%s</b>
+ServerNotAvailableOnIPOrPort=Сървъра не е достъпен на адрес <b>%s</b> , порт <b>%s</b>
+DoTestServerAvailability=Тестване на сързаността със сървъра
 DoTestSend=Тестване изпращането
 DoTestSendHTML=Тестване изпращането на HTML
 ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup спаси
 BackToModuleList=Обратно към списъка с модули
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang
index 7be2428c3cd..d13f1c2e70d 100644
--- a/htdocs/langs/bg_BG/agenda.lang
+++ b/htdocs/langs/bg_BG/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index 89e3d8d99d3..beead7a5918 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang
index 2b835bdfdf4..d067c26f6f3 100644
--- a/htdocs/langs/bg_BG/categories.lang
+++ b/htdocs/langs/bg_BG/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Ако е активирано, продукта ще бъде свързан също и с родителската категория при добавяне в под-категория
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index bf667e62414..75dcb011925 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Счетоводен код по подразбиране за плащане на ДДС
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Клониране за следващ месец
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang
index dc09a470545..9de549a5042 100644
--- a/htdocs/langs/bg_BG/contracts.lang
+++ b/htdocs/langs/bg_BG/contracts.lang
@@ -4,7 +4,7 @@ ListOfContracts=Списък на договорите
 LastModifiedContracts=Last %s modified contracts
 AllContracts=Всички договори
 ContractCard=Карта на договор
-ContractStatus=Договор статус
+ContractStatus=Статус на договор
 ContractStatusNotRunning=Не работи
 ContractStatusRunning=Бягане
 ContractStatusDraft=Проект
@@ -54,7 +54,7 @@ ListOfRunningContractsLines=Списък на линиите на движени
 ListOfRunningServices=Списък на стартираните услуги
 NotActivatedServices=Неактивни услуги (сред валидирани договори)
 BoardNotActivatedServices=Услуги за да активирате сред утвърдени договори
-LastContracts=Last %s contracts
+LastContracts=Последните %s договори
 LastActivatedServices=Последните %s активирани услуги
 LastModifiedServices=Последните %s променени услуги
 EditServiceLine=Редактиране на сервизна линия
diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang
index e81fdc8da28..701b9b4e4bb 100644
--- a/htdocs/langs/bg_BG/donations.lang
+++ b/htdocs/langs/bg_BG/donations.lang
@@ -4,10 +4,10 @@ Donations=Дарения
 DonationRef=Дарение
 Donor=Дарител
 Donors=Дарители
-AddDonation=Create a donation
+AddDonation=Създаване на дарение
 NewDonation=Ново дарение
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+DeleteADonation=Изтриване на дарение
+ConfirmDeleteADonation=Сигурни ли сте, че желаете да изтриете това дарение
 ShowDonation=Показване на дарение
 DonationPromise=Обещано дарение
 PromisesNotValid=Няма потвърдени дарения
@@ -24,7 +24,7 @@ DonationStatusPromiseNotValidatedShort=Проект
 DonationStatusPromiseValidatedShort=Потвърдено
 DonationStatusPaidShort=Получено
 DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationDatePayment=Дата на плащане
 ValidPromess=Потвърждаване на дарението
 DonationReceipt=Разписка за дарение
 BuildDonationReceipt=Създаване на разписка
@@ -36,7 +36,7 @@ ThankYou=Благодарим Ви!
 IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност
 MinimumAmount=Минималното количество е %s
 FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
+FrenchOptions=Опции за Франция
 DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index e3c5c086eb8..9d5ceeb9c54 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s се възлага на друга трета
 ErrorFailedToSendPassword=Не може да се изпрати парола
 ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опитайте се да добавите постоянно MAIN_SIMPLEXMLLOAD_DEBUG ако съобщения за грешки не предоставя достатъчно информация.
 ErrorPasswordDiffers=Паролите се различава, моля да ги въведете отново.
-ErrorForbidden=Достъпът е отказан. <br> Опитвате се да отворите към страница, или функция, без да е в заверено сесия или, че не е позволено да си потребител.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Разрешение за вход може да бъде определена от вашия администратор Dolibarr от менюто %s-> %s.
 ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...).
 ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display.
diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang
index f15637ba35a..51275205a6d 100644
--- a/htdocs/langs/bg_BG/exports.lang
+++ b/htdocs/langs/bg_BG/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index 97974c8beea..a930f8303c1 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=English (United States)
 Language_en_ZA=English (Южна Африка)
 Language_es_ES=Испански
 Language_es_AR=Испански (Аржентина)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index d11bc610f4a..c4edf29c736 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Сигурен ли сте, че искате да изтри
 OfficerProject=Директор проект
 LastProjects=Последни проекти %s
 AllProjects=Всички проекти
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Списък на проектите
 ShowProject=Покажи проект
 SetProject=Задайте проект
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Списък на събития, свързани с проекта
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Дейности в проекта тази седмица
 ActivityOnProjectThisMonth=Дейност по проект, този месец
 ActivityOnProjectThisYear=Дейности в проекта тази година
@@ -93,6 +97,7 @@ ReOpenAProject=Проект с отворен
 ConfirmReOpenAProject=Сигурен ли сте, че искате да отвори отново този проект?
 ProjectContact=ПРОЕКТА Контакти
 ActionsOnProject=Събития по проекта
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Вие не сте контакт на този частен проект
 DeleteATimeSpent=Изтриване на времето, прекарано
 ConfirmDeleteATimeSpent=Сигурен ли сте, че искате да изтриете това време, прекарано?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
 TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang
index 332600d4894..4aa42a982ad 100644
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Списък на такси
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Фирмата/организацията е посетена
 Kilometers=Км
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 13f7eb7c6ec..0b8035086c9 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang
index 3e8b2309f8f..93ea33678e5 100644
--- a/htdocs/langs/bn_BD/agenda.lang
+++ b/htdocs/langs/bn_BD/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index d12f45387d6..f98f02ccef0 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/bn_BD/categories.lang
+++ b/htdocs/langs/bn_BD/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index 2c7871101c9..e261052d955 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang
index d79df485608..6169c051f9a 100644
--- a/htdocs/langs/bn_BD/exports.lang
+++ b/htdocs/langs/bn_BD/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang
index aaeeb235544..f1da5549014 100644
--- a/htdocs/langs/bn_BD/languages.lang
+++ b/htdocs/langs/bn_BD/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=English (United States)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Spanish
 Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index 7a2688a4461..f4b9129117d 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang
index a5b2569942e..6944fd52714 100644
--- a/htdocs/langs/bn_BD/trips.lang
+++ b/htdocs/langs/bn_BD/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 Kilometers=Kilometers
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 6cd00fac66c..fb14be76b78 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Postavke snimljene
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang
index 07a687bf6da..a1e6488139d 100644
--- a/htdocs/langs/bs_BA/agenda.lang
+++ b/htdocs/langs/bs_BA/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index f00a91cd646..96b124aeb63 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang
index 95e3b13a40c..710c8742b9d 100644
--- a/htdocs/langs/bs_BA/categories.lang
+++ b/htdocs/langs/bs_BA/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index f99a44facf0..9a4f2c8e5a3 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang
index d79df485608..6169c051f9a 100644
--- a/htdocs/langs/bs_BA/exports.lang
+++ b/htdocs/langs/bs_BA/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang
index f6a1db84373..85a56b0bc9c 100644
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Engleski (United States)
 Language_en_ZA=Engleski (Južna Afrika)
 Language_es_ES=Španski
 Language_es_AR=Španjolski (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index e51f9272dd3..5a597e06157 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Jeste li sigurni da želite obrisati ovaj zadatak?
 OfficerProject=Službenik projekta
 LastProjects=Zadnjih %s projekata
 AllProjects=Svi projekti
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Lista projekata
 ShowProject=Prikaži projekt
 SetProject=Postavi projekat
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Lista događaja u vezi s projektom
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
 ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca
 ActivityOnProjectThisYear=Aktivnost na projektu ove godine
@@ -93,6 +97,7 @@ ReOpenAProject=Otvori projekat
 ConfirmReOpenAProject=Jeste li sigurni da želite ponovo otvariti ovaj projekat?
 ProjectContact=Kontakti projekta
 ActionsOnProject=Događaji na projektu
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta
 DeleteATimeSpent=Brisanje provedenog vremena
 ConfirmDeleteATimeSpent=Jeste li sigurni da želite obrisati ovo provedeno vrijeme?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang
index 65bd0833f93..4fc5889cf99 100644
--- a/htdocs/langs/bs_BA/trips.lang
+++ b/htdocs/langs/bs_BA/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Lista naknada
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Posjeta kompaniji/fondaciji
 Kilometers=Kilometri
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 12012b8e5bc..6402601b9ca 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Models d'emails
 DictionaryUnits=Unitats
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Configuració desada
 BackToModuleList=Retornar llista de mòduls
 BackToDictionaryList=Tornar a la llista de diccionaris
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 5937190b408..e18876efc92 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Tipus d'esdeveniment
 DateActionBegin=Data d'inici de l'esdeveniment
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 8d428ce69da..b2bf611b415 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Codi BAN eliminat
 ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN?
 StartDate=Data d'inici
 EndDate=Data final
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang
index e3319e19ec4..d59b2dc3286 100644
--- a/htdocs/langs/ca_ES/categories.lang
+++ b/htdocs/langs/ca_ES/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Enllaçar amb l'etiqueta/categoria automàticament
 CategorieRecursivHelp=Si esta activat, el producte s'enllaçara a la categoria pare si l'afegim a una subcategoria
 AddProductServiceIntoCategory=Afegir el següent producte/servei
 ShowCategory=Mostrar etiqueta/categoria
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 7abd193aeb5..2905285618d 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per pr
 CalculationMode=Mode de càlcul
 AccountancyJournal=Codi comptable diari
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Codi comptable per defecte per l'IVA soportat
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients
 ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clonar-la pel pròxim mes
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 0171a609c91..8b06efb8a5f 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s es troba assignat a altre tercer
 ErrorFailedToSendPassword=Error en l'enviament de la contrasenya
 ErrorFailedToLoadRSSFile=Error en la recuperació del flux RSS. Afegiu la constant MAIN_SIMPLEXMLLOAD_DEBUG si el missatge d'error no és molt explícit.
 ErrorPasswordDiffers=Les contrasenyes no són identiques, torni a introduir-les
-ErrorForbidden=Accés no autoritzat.<br>Intenta accedir a una pàgina, zona o funció sense estar en una sessió autentificada o que no s'autoritza per al seu compte d'usuari.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Els permisos per a aquest usuari poden ser assignats per l'administrador Dolibarr mitjançant el menú  %s-> %s.
 ErrorForbidden3=Dolibarr no sembla funcionar en una sessió autentificada. Consulteu la documentació d'instal lació de Dolibarr per saber com administrar les autenticacions (htacces, mod_auth o altre ...).
 ErrorNoImagickReadimage=La classe imagick_readimage no està present en aquesta instal lació de PHP. La ressenya no està doncs disponible. Els administradors poden desactivar aquesta pestanya en el menú Configuració->Visualització.
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index 53bc32af044..be7cee98cfa 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -8,7 +8,7 @@ ImportableDatas=Conjunt de dades importables
 SelectExportDataSet=Trieu un conjunt predefinit de dades que voleu exportar ...
 SelectImportDataSet=Seleccioneu un lot de dades predefinides que desitgi importar ...
 SelectExportFields=Escolliu els camps que han d'exportar, o elija un perfil d'exportació predefinit
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectImportFields=Trieu els camps de l'arxiu d'origen que voleu importar i el seu camp de destinació a la base de dades movent cap amunt i cap avall amb l'àncora %s, o seleccionar un perfil d'importació per omissió:
 NotImportedFields=Camps de l'arxiu origen no importats
 SaveExportModel=Desar aquest perfil d'exportació si voleu reutilitzar posteriorment ...
 SaveImportModel=Deseu aquest perfil d'importació si el voleu reutilitzar de nou posteriorment ...
@@ -81,7 +81,7 @@ DoNotImportFirstLine=No importar la primera línia del fitxer font
 NbOfSourceLines=Nombre de línies de l'arxiu font
 NowClickToTestTheImport=Comproveu els paràmetres d'importació establerts. Si està d'acord, feu clic al botó "<b>%s</b>" per executar una simulació d'importació (cap dada serà modificat, iinicialmente només serà una simulació)...
 RunSimulateImportFile=Executar la simulació d'importació
-FieldNeedSource=This field requires data from the source file
+FieldNeedSource=Aquest camp requereix les dades de l'arxiu d'origen
 SomeMandatoryFieldHaveNoSource=Alguns camps obligatoris no tenen camp font a l'arxiu d'origen
 InformationOnSourceFile=Informació de l'arxiu origen
 InformationOnTargetTables=Informació sobre els camps de destinació
@@ -102,14 +102,14 @@ NbOfLinesImported=Nombre de línies correctament importades: <b>%s</b>.
 DataComeFromNoWhere=El valor a inserir no correspon a cap camp de l'arxiu origen.
 DataComeFromFileFieldNb=El valor a inserir es correspon al camp nombre <<b>%s</b> de l'arxiu origen.
 DataComeFromIdFoundFromRef=El valor donat per el camp <b>%s</b> de l'arxiu origen serà utilitzat per trobar el ID de l'objecte pare a fer servir (l'objecte <b>%s</b> amb la referència de l'arxiu origen ha d'existir 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.
+DataComeFromIdFoundFromCodeId=El codi del camp número <b>%s</b> de l'arxiu d'origen s'utilitzarà per trobar l'id de l'objecte pare a utilitzar (el codi de l'arxiu d'origen ha d'existir en el diccionari <b>%s</b>). Tingueu en compte que si coneix l'id, pot usar-lo en lloc del codi a l'arxiu d'origen. La importació funcionarà en els 2 casos.
 DataIsInsertedInto=Les dades de l'arxiu d'origen s'inseriran en el següent camp:
 DataIDSourceIsInsertedInto=L'ID de l'objecte pare trobat a partir de la dada origen, s'inserirà en el següent camp:
 DataCodeIDSourceIsInsertedInto=L'id de la línia pare trobada a partir del codi, s'ha d'inserir en el següent camp:
 SourceRequired=Dades d'origen obligatòries
 SourceExample=Exemple de dades d'origen possibles
 ExampleAnyRefFoundIntoElement=Totes les referències trobades per als elements <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Tots els codis (o id) trobats en el diccionari <b>%s</b>
 CSVFormatDesc=Arxiu amb format <b>Valors separats per coma</b> (.csv).<br>És un fitxer amb format de text en què els camps són separats pel caràcter [ %s ]. Si el separador es troba en el contingut d'un camp, el camp ha d'estar tancat per el caràcter [ %s ]. El caràcter d'escapament per a incloure un caràcter d'entorn en una dada és [ %s ].
 Excel95FormatDesc=Arxiu amb format <b>Excel</b> (.xls)<br>Aquest és el format natiu d'Excel 95 (BIFF5).
 Excel2007FormatDesc=Arxiu amb format <b>Excel</b> (.xlsx)<br>Aquest és el format natiu d'Excel 2007 (SpreadsheetML).
@@ -123,12 +123,13 @@ BankCode=Codi banc
 DeskCode=Codi oficina
 BankAccountNumber=Número compte
 BankAccountNumberKey=Dígit Control
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
-ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
+SpecialCode=Codi especial
+ExportStringFilter=%% Permet la substitució d'un o mes caràcters en el text
+ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia<br>AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD: filtres sobre una gamma d'anys/mes/dia<br> > AAAA, > AAAAMM, > AAAAMMDD: filtres en tots els següents anys/mesos/dia<br> < AAAA, < AAAAMM, < AAAAMMDD: filtres en tots els anys/mes/dia anteriors
+ExportNumericFilter=Filtres 'NNNNN' per un valor<br>Filtres 'NNNNN+NNNN' més d'un rang de valors<br> '&gt; NNNNN' filtres per valors més baixos <br> '&gt; NNNNN' filtres pels valors més alts
 ## filters
 SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.
 FilterableFields=Camps filtrables
 FilteredFields=Campos filtrats
 FilteredFieldsValues=Valors de filtres
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index 93242dd45e5..30adc3edf96 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Anglès (Estats Units)
 Language_en_ZA=Anglès (Àfrica del Sud)
 Language_es_ES=Espanyol
 Language_es_AR=Espanyol (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Espanyol (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Espenyol (Republica Dominicana)
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 1c8b21fce32..bcf754acffd 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Esteu segur de voler eliminar aquesta tasca?
 OfficerProject=Responsable del projecte
 LastProjects=Els %s ultims projectes
 AllProjects=Tots els projectes
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Llistat de projectes
 ShowProject=Veure projecte
 SetProject=Definir projecte
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=Llistat de donacions associades al projecte
 ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana
 ActivityOnProjectThisMonth=Activitat en el projecte aquest mes
 ActivityOnProjectThisYear=Activitat en el projecte aquest any
@@ -93,6 +97,7 @@ ReOpenAProject=Reobrir projecte
 ConfirmReOpenAProject=Esteu segur de voler reobrir aquest projecte?
 ProjectContact=Contactes projecte
 ActionsOnProject=Esdeveniments del projecte
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat
 DeleteATimeSpent=Eliminació de temps dedicat
 ConfirmDeleteATimeSpent=Esteu segur de voler eliminar aquest temps dedicat?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projecte %s creat
 TaskCreatedInDolibarr=La tasca %s a sigut creada
 TaskModifiedInDolibarr=La tasca %s a sigut modificada
 TaskDeletedInDolibarr=La tasca %s a sigut eliminada
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Cap de projecte
 TypeContact_project_external_PROJECTLEADER=Cap de projecte
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Carrega de treball
 WorkloadOccupation=Assignació de carrega de treball
 ProjectReferers=Objectes vinculats
 SearchAProject=Cercar un projecte
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=El projecte primer ha de ser validat
 ProjectDraft=Projectes esborrany
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index 528dbe03282..e20590a746b 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Llistat notes de honoraris
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Empresa/institució visitada
 Kilometers=Quilòmetres
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 72b0991e1de..bc242c4c9eb 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=E-maily šablony
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Nastavení uloženo
 BackToModuleList=Zpět na seznam modulů
 BackToDictionaryList=Zpět k seznamu slovníků
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang
index 5ac9c8b7d20..64c3a844b7f 100644
--- a/htdocs/langs/cs_CZ/agenda.lang
+++ b/htdocs/langs/cs_CZ/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Typ události
 DateActionBegin=Datum zahájení události
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index c6de160a0b8..21541c94cee 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Smazat BAN záznam
 ConfirmDeleteRib=Jste si jisti, že chcete smazat tento BAN záznam?
 StartDate=Datum zahájení
 EndDate=Datum ukončení
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang
index 072d0b22eac..2580519fcc0 100644
--- a/htdocs/langs/cs_CZ/categories.lang
+++ b/htdocs/langs/cs_CZ/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Nelze přidat do tagu/kategorie
 ImpossibleAssociateCategory=Nelze spojit tag/kategorii s 
 WasAddedSuccessfully=<b>%s</b> bylo úspěšně přidáno.
 ObjectAlreadyLinkedToCategory=Element je již propojen s tímto tagem/kategorií.
-CategorySuccessfullyCreated=Tag/kategorie %s byla úspěšně  přidána.
-ProductIsInCategories=Produkt/služba vlastní následjící tagy/kategorie
-SupplierIsInCategories=Třetí strany vlastní následující dodavatelské tagy/kategorie
-CompanyIsInCustomersCategories=Tato třetí strana vlastní následující zákazníci/cíle tagy/kategorie
-CompanyIsInSuppliersCategories=Tato třetí strana vlastní dodavatelské tagy/kategorie
-MemberIsInCategories=Tento uživatel vlastní následující uživatelské tagy/kategorie
-ContactIsInCategories=Tento kontakt je vlastníkem z následujících kontaktů tagy/kategorií
+CategorySuccessfullyCreated=Tag/kategorie %s byla úspěšně přidána.
+ProductIsInCategories=Produkt/služba je spojena s následujícími tagy/kategoriemi
+SupplierIsInCategories=Třetí strany jsou spojeny s následujícími dodavatelskými tagy/kategoriemi
+CompanyIsInCustomersCategories=Tato třetí strana je propojena s následujícími zákazníky/cíle tagy/kategorie
+CompanyIsInSuppliersCategories=Tato třetí strana je propojena na následující dodavatelské tagy/kategorie
+MemberIsInCategories=Tento uživatel je propojen na následující uživatelské tagy/kategorie
+ContactIsInCategories=Tento kontakt je propojen na následujícíí kontakty tagy/kategorie
 ProductHasNoCategory=Tento produkt/služba není v žádném tagu/kategoriích
 SupplierHasNoCategory=Tento dodavatel není v žádném tagu/kategoriích
-CompanyHasNoCategory=Tato společnost není v žádném tagu/kategoriích
+CompanyHasNoCategory=Tato třetí strana není v žádném tagu/kategoriích
 MemberHasNoCategory=Tento uživatel není v žádném tagu/kategoriích
 ContactHasNoCategory=Tento kontakt není v žádném tagu/kategorii
-ClassifyInCategory=Zařadit do tagu/kategorie
+ClassifyInCategory=Přidat do tagu/kategorie
 NoneCategory=Nikdo
 NotCategorized=Bez tagu/kategorie
 CategoryExistsAtSameLevel=Tato kategorie již existuje s tímto čj
@@ -68,12 +68,12 @@ CategoriesTree=Strom tagů/kategorií
 DeleteCategory=Smazat tag/kategorii
 ConfirmDeleteCategory=Jste si opravdu jistý, že chcete odstranit tento tag/kategorii?
 RemoveFromCategory=Odstranit spojení s tagem/kategorií
-RemoveFromCategoryConfirm=Jste si opravdu jistý, že chcete odstranit toto spojení mezi transakcí a tagem/kategorií?
+RemoveFromCategoryConfirm=Jste si opravdu jistý, že chcete odstranit tuto vazbu mezi transakcí a tagem/kategorií?
 NoCategoriesDefined=Není definován žádný tag/kategorie
-SuppliersCategoryShort=Tagy/kategorie dodavatelé
-CustomersCategoryShort=Tagy/kategorie zákazníci
-ProductsCategoryShort=Tagy/kategorie produkty
-MembersCategoryShort=Tagy/kategorie uživatelé
+SuppliersCategoryShort=Tag/kategorie dodavatelé
+CustomersCategoryShort=Tag/kategorie zákazníci
+ProductsCategoryShort=Tag/kategorie Produkty
+MembersCategoryShort=Tag/kategorie uživatelé
 SuppliersCategoriesShort=Dodavatelé tagy/kategorie
 CustomersCategoriesShort=Zákazníci tagy/kategorie
 CustomersProspectsCategoriesShort=Zák./Cíl. kategorie
@@ -94,7 +94,7 @@ CatSupList=Seznam tagů/kategorií dodavatelů
 CatCusList=Seznam tagů/kategorií zákazníků/cílů
 CatProdList=Seznam tagů/kategorií produktů 
 CatMemberList=Seznam tagů/kategorií uživatelů
-CatContactList=Seznam kontaktních tagů/kategorií a kontaktů
+CatContactList=Seznam kontaktů tagů/kategorií
 CatSupLinks=Spojení mezi dodavateli a tagy/kategoriemi
 CatCusLinks=Spojení mezi zákazníky/cíly a tagy/kategoriemi
 CatProdLinks=Spojení mezi produkty/službami a tagy/kategoriemi
@@ -108,3 +108,4 @@ CategorieRecursiv=Odkaz na nadřazený tag/kategorii automaticky
 CategorieRecursivHelp=Je-li aktivován, bude produkt spojen s nadřazenou kategorií při přidávání do podkategorie
 AddProductServiceIntoCategory=Přidejte následující produkt/službu
 ShowCategory=Zobrazit tag/kategorii
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index 1063083f1cb..b05a6d583d3 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží
 CalculationMode=Výpočetní režim
 AccountancyJournal=Deník účetnických kódů
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Výchozí účetnické kódy pro placení DPH
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Účetnické kódy ve výchozím nastavení pro zákazníka třetích stran
 ACCOUNTING_ACCOUNT_SUPPLIER=Výchozí účetnické kódy pro dodavatele třetích stran
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Kopírovat pro příští měsíc
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index cb31f7aeb37..e95e5910bd9 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s je přiřazen do jiné třetí
 ErrorFailedToSendPassword=Nepodařilo se odeslat heslo
 ErrorFailedToLoadRSSFile=Nedokáže dostat RSS feed. Zkuste přidat konstantní MAIN_SIMPLEXMLLOAD_DEBUG případě chybových hlášení neposkytuje dostatek informací.
 ErrorPasswordDiffers=Hesla se liší, zadejte prosím znovu.
-ErrorForbidden=Přístup byl odepřen. <br> Pokusu o přístup na stránku, oblasti nebo funkce, aniž by v ověřeném sezení nebo že není dovoleno, aby své uživatele.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Povolení pro toto přihlášení může být definována správcem Dolibarr z nabídky %s-&gt; %s.
 ErrorForbidden3=Zdá se, že Dolibarr není využita prostřednictvím ověřené relace. Podívejte se na dokumentaci k nastavení Dolibarr vědět, jak řídit autentizace (htaccess, mod_auth nebo jiné ...).
 ErrorNoImagickReadimage=Třída Imagick není nalezen v této PHP. Náhled není mohou být k dispozici. Správci mohou zakázat tuto kartu z menu Nastavení - Zobrazení.
diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang
index fbd481d7461..2f06426b9f5 100644
--- a/htdocs/langs/cs_CZ/exports.lang
+++ b/htdocs/langs/cs_CZ/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty
 FilterableFields=Champs Filtrables
 FilteredFields=Filtrované pole
 FilteredFieldsValues=Hodnota za filtrem
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index c4a65838ff7..c5a9c743a71 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Angličtina (Spojené státy)
 Language_en_ZA=Angličtina (Jižní Afrika)
 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_DO=Španělština (Dominikánská republika)
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 5c3745b9301..ea31077e07c 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Jste si jisti, že chcete smazat tento úkol?
 OfficerProject=Ředitel projektu
 LastProjects=Posledních %s projektů
 AllProjects=Všechny projekty
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Seznam projektů
 ShowProject=Zobrazit projekt
 SetProject=Nastavit projekt
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=Seznam darů spojených s projektem
 ListActionsAssociatedProject=Seznam událostí spojených s projektem
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Týdenní projektová aktivita
 ActivityOnProjectThisMonth=Měsíční projektová aktivita
 ActivityOnProjectThisYear=Roční projektová aktivita
@@ -93,6 +97,7 @@ ReOpenAProject=Otevřít projekt
 ConfirmReOpenAProject=Jste si jisti, že chcete znovu otevřít tento projekt?
 ProjectContact=Kontakty projektu
 ActionsOnProject=Události na projektu
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu
 DeleteATimeSpent=Odstranit strávený čas
 ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projekt %s vytvořen
 TaskCreatedInDolibarr=Úkol %s vytvořen
 TaskModifiedInDolibarr=Úkol %s upraven
 TaskDeletedInDolibarr=Úkol %s smazán
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
 TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Pracovní zátěž
 WorkloadOccupation=Pracovní zátěž
 ProjectReferers=Odkazující objekty
 SearchAProject=Hledat projekt
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Projekt musí být nejdříve ověřen
 ProjectDraft=Návrhy projektů
 FirstAddRessourceToAllocateTime=Přiřadit zdroj k vyčlenění času
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang
index 91df57b9656..671ab7b5311 100644
--- a/htdocs/langs/cs_CZ/trips.lang
+++ b/htdocs/langs/cs_CZ/trips.lang
@@ -9,6 +9,7 @@ TripCard=Karta zpráv výdajů
 AddTrip=Vytvoření zprávy o výdajích
 ListOfTrips=Seznam vyúčtování výdajů
 ListOfFees=Sazebník poplatků
+ShowTrip=Show expense report
 NewTrip=Nová zpráva výdaje
 CompanyVisited=Firma/nadace navštívena
 Kilometers=Kilometry
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 56196921833..79fec3f7750 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=E-mail skabeloner
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup gemt
 BackToModuleList=Tilbage til moduler liste
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang
index 1ecafba1fe6..74dda526a4c 100644
--- a/htdocs/langs/da_DK/agenda.lang
+++ b/htdocs/langs/da_DK/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index 1686a558eb5..c03966c3a40 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang
index 4829ef21034..5eed67b076b 100644
--- a/htdocs/langs/da_DK/categories.lang
+++ b/htdocs/langs/da_DK/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 1508bdc2e0f..2d507be4b6c 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Kalkulations mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 104116a89be..5fb545dd8a3 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s er tildelt til et andet tredjeland
 ErrorFailedToSendPassword=Det lykkedes ikke at sende password
 ErrorFailedToLoadRSSFile=Ikke formår at få RSS-feed. Prøv at tilføje konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis fejlmeddelelser ikke giver nok information.
 ErrorPasswordDiffers=Passwords er forskellig, skal du skrive dem igen.
-ErrorForbidden=Adgang forbudt. <br> Du forsøger at få adgang til en side, et område eller funktion uden at være i en authenticated samling, eller som ikke er tilladt til din brugerkonto.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Tilladelse til dette login kan defineres af din Dolibarr administrator fra menuen %s-> %s.
 ErrorForbidden3=Det lader til, at Dolibarr ikke anvendes gennem en authenticated session. Tag et kig på Dolibarr setup dokumentation for at vide, hvordan man forvalter authentications (htaccess, mod_auth eller andre ...).
 ErrorNoImagickReadimage=Funktion imagick_readimage er ikke fundet i denne PHP. Intet eksempel kan være til rådighed. Administratorer kan deaktivere denne fane fra menuen Setup - Display.
diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang
index 133199646a2..d5827870b49 100644
--- a/htdocs/langs/da_DK/exports.lang
+++ b/htdocs/langs/da_DK/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index 35d18e78446..fb5f3669b8d 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Engelsk (USA)
 Language_en_ZA=Engelsk (Sydafrika)
 Language_es_ES=Spansk
 Language_es_AR=Spansk (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 68c06ec9b50..208b0aa13e5 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Er du sikker på du vil slette denne opgave?
 OfficerProject=Officer projekt
 LastProjects=Seneste %s projekter
 AllProjects=Alle projekter
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Liste over projekter
 ShowProject=Vis projekt
 SetProject=Indstil projekt
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Liste over aktioner i forbindelse med projektet
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge
 ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned
 ActivityOnProjectThisYear=Aktivitet på projektet i år
@@ -93,6 +97,7 @@ ReOpenAProject=Åbn projekt
 ConfirmReOpenAProject=Er du sikker på du vil genåbne dette projekt?
 ProjectContact=Projekt kontakter
 ActionsOnProject=Initiativer på projektet
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt
 DeleteATimeSpent=Slet tid
 ConfirmDeleteATimeSpent=Er du sikker på du vil slette denne tid?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektleder
 TypeContact_project_external_PROJECTLEADER=Projektleder
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang
index 93c14af7a7e..feed40fa6c3 100644
--- a/htdocs/langs/da_DK/trips.lang
+++ b/htdocs/langs/da_DK/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Liste over gebyrer
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company / fundament besøgte
 Kilometers=Kilometer
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index 8cbf5330849..4036061bb77 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -2,13 +2,10 @@
 VersionRecommanded=Empfohlen
 UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden
 NextValue=Nächste Wert
-AntiVirusCommandExample=Beispiel für ClamWin: c:\Program Files (x86)\ClamWin\bin\clamscan.exe <br>Beispiel für ClamAV: /usr/bin/clamscan
-AntiVirusParamExample=Beispiel für ClamWin: --database="C:\Program Files (x86)\ClamWin\lib"
 ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen:
 GenericMaskCodes2=<b>(cccc)</b> den Client-Code <br> <b>() cccc000</b> den Client-Code auf n Zeichen ist, gefolgt von einer Client-ref Zähler ohne Offset-und zeroized mit der globalen Zähler. <br>
 GenericMaskCodes5=<b>ABC (yy) (mm) - (000000)</b> wird <b>ABC0701-000099</b> <br> <b>(0000 +100)-ZZZ / tt () / XXX</b> wird <b>0199-ZZZ/31/XXX</b>
 NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen
-ExampleOfDirectoriesForModelGen=Beispiele für Syntax:<br>c:\mydir<br>/Home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module53Desc=Services-Verwaltung
 Module70Name=Eingriffe
 Module70Desc=Eingriffsverwaltung
@@ -106,4 +103,7 @@ InterventionsSetup=Eingriffsmoduleinstellungen
 FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe
 WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer)
 UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
 PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung. <br> Beispiel: / usr / local / share / GeoIP / GeoIP.dat
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang
index 76a87c87644..988fb3966fe 100644
--- a/htdocs/langs/de_AT/agenda.lang
+++ b/htdocs/langs/de_AT/agenda.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - agenda
-ViewList=Liste anzeigen
 ViewCal=Kalender anzeigen
 OrderValidatedInDolibarr=Bestellung freigegeben
diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang
index 5d03cea798a..60e517eb98c 100644
--- a/htdocs/langs/de_AT/companies.lang
+++ b/htdocs/langs/de_AT/companies.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - companies
 NewCompany=Neuer Partner (Leads, Kunden, Lieferanten)
 IdCompany=Firma ID
+AliasNames=Alias names (commercial, trademark, ...)
 Companies=Partner
 UserTitle=Titel
 PhoneMobile=Handy
diff --git a/htdocs/langs/de_AT/mails.lang b/htdocs/langs/de_AT/mails.lang
index 86cc7f548b3..154407676ed 100644
--- a/htdocs/langs/de_AT/mails.lang
+++ b/htdocs/langs/de_AT/mails.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - mails
 ResetMailing=E-Mail-Kampagne erneut senden
-ConfirmResetMailing=Achtung: Die neuerliche Ausführung der E-Mail-Kampagne <b>%s</b> erlaubt Ihnen den Massenversand von E-Mails zu einem anderen Zeitpunkt. Möchten Sie wirklich fortfahren?
 CloneEMailing=E-Mail-Kampagne duplizieren
 ConfirmCloneEMailing=Möchten Sie diese Mailkampagne wirklich duplizieren?
 CloneContent=Nachricht duplizieren
diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang
index e3084cb4bc5..1929574a66c 100644
--- a/htdocs/langs/de_AT/products.lang
+++ b/htdocs/langs/de_AT/products.lang
@@ -37,3 +37,4 @@ Finished=Eigenerzeugung
 CloneProduct=Produkt/Service duplizieren
 CloneContentProduct=Allgemeine Informationen des Produkts/Services duplizieren
 NewRefForClone=Artikel Nr. des neuen Produkts/Services
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang
index a480ec09913..e5690ec6ba8 100644
--- a/htdocs/langs/de_AT/projects.lang
+++ b/htdocs/langs/de_AT/projects.lang
@@ -17,3 +17,4 @@ DoNotShowMyTasksOnly=Zeige auch die Aufgaben Anderer
 TypeContact_project_task_internal_TASKEXECUTIVE=Task Exekutive
 TypeContact_project_task_external_TASKEXECUTIVE=Task Exekutive
 DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, ...)
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/de_AT/sendings.lang b/htdocs/langs/de_AT/sendings.lang
index 91f6929c0e4..fcfe2c4ee13 100644
--- a/htdocs/langs/de_AT/sendings.lang
+++ b/htdocs/langs/de_AT/sendings.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - sendings
 Shipments=Sendungen
+ShowSending=Show Sending
+DateSendingShort=Date sending order
 DateReceived=Datum des Warenerhalts
 DocumentModelSirocco=Einfache Dokumentvorlage Scirocco für die Lieferungscheine
diff --git a/htdocs/langs/de_AT/stocks.lang b/htdocs/langs/de_AT/stocks.lang
index b953c95c459..5b3b1124724 100644
--- a/htdocs/langs/de_AT/stocks.lang
+++ b/htdocs/langs/de_AT/stocks.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - stocks
 PMPValue=Warenwert
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
new file mode 100644
index 00000000000..d3765cc2d96
--- /dev/null
+++ b/htdocs/langs/de_CH/admin.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - admin
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
new file mode 100644
index 00000000000..6dbc0710440
--- /dev/null
+++ b/htdocs/langs/de_CH/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+AliasNames=Alias names (commercial, trademark, ...)
diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/de_CH/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
new file mode 100644
index 00000000000..ef9e5ce9d8d
--- /dev/null
+++ b/htdocs/langs/de_CH/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/de_CH/sendings.lang b/htdocs/langs/de_CH/sendings.lang
new file mode 100644
index 00000000000..83b37980117
--- /dev/null
+++ b/htdocs/langs/de_CH/sendings.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShowSending=Show Sending
+DateSendingShort=Date sending order
diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/de_CH/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 0de8b848cd7..9bfb16bbbb8 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -89,7 +89,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Länge der Partner
 ACCOUNTING_SELL_JOURNAL=Verkaufsjournal
 ACCOUNTING_PURCHASE_JOURNAL=Einkaufsjournal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Verschiedenes Journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Spesenabrechnung Journal
 ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto der Transaktion
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 49def7b7621..09ab333ac3b 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -231,8 +231,8 @@ Security=Sicherheit
 Passwords=Passwörter
 DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (Empfohlene Einstellung)
 MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei verschlüsselt speichern (Empfohlene Einstellung)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei <b>conf.php</b> verschlüsselt zu speichern, ersetzen Sie die Zeile <br><b>$dolibarr_main_db_pass="...";</b><br>durch<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei <b>conf.php</b> zu speichern, ersetzen Sie die Zeile<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>durch<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert)
 ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass über die Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. aller offenen Rechnungen) nicht mehr funktioniert
 Feature=Funktion
@@ -300,7 +300,7 @@ ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess:
 StepNb=Schritt %s
 FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
 DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
+UnpackPackageInDolibarrRoot=Entpacke die Paketdatei in das Dolibarr Serververzeichnis für externe Module: <b>%s</b>
 SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit.
 NotExistsDirect=Kein alternatives Stammverzeichnis definiert.<br>
 InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Legen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "eigenes").<br>
@@ -397,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameter-Liste stammt aus einer Tabelle<br>Syntax :
 ExtrafieldParamHelpchkbxlst=Parameter-Liste stammt aus einer Tabelle <br> Syntax: table_name:label_field:id_field::filter<br> Beispiel:c_typent:libelle:id::filter <br><br> Filter kann ein einfacher Test (zB active=1) nur aktive Wert angezeigt, wenn Sie filtern  <br> wenn Sie auf extrafields filtern möchten verwenden Sie syntaxt extra.fieldcode=...  \n\n(wobei fieldcode ist der Code vom extrafield) <br><br> \num die Liste basierend auf einer anderen zu haben<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
 WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind: <br> 1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet) <br> 3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) <br> 5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
 SMS=SMS
 LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer <strong>%s</strong> getestet werden kann
 RefreshPhoneLink=Aktualisierungslink
@@ -492,7 +492,7 @@ Module400Desc=Projektmanagement, Aufträge oder Leads. Anschließend können Sie
 Module410Name=Webkalender
 Module410Desc=Webkalenderintegration
 Module500Name=Sonderausgaben
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialbeiträge, Dividenden)
 Module510Name=Löhne
 Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen
 Module520Name=Darlehen
@@ -501,7 +501,7 @@ Module600Name=Benachrichtigungen
 Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Partner (wird pro Partner definiert)
 Module700Name=Spenden
 Module700Desc=Spendenverwaltung
-Module770Name=Expense reports
+Module770Name=Spesenabrechnungen
 Module770Desc=Management Reisen und Spesen  Report (Transport, Essen, ...)
 Module1120Name=Lieferant-Angebote
 Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise
@@ -523,10 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Termine/Aufgaben und Terminplanung
 Module2500Name=Inhaltsverwaltung(ECM)
 Module2500Desc=Speicherung und Verteilung von Dokumenten
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API-Dienste (Web-Services SOAP)
 Module2600Desc=Aktivieren Sie Dolibarr SOAP Server,  unterstütztes API-Service.
-Module2610Name=API services (Web services REST)
-Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2610Name=API-Dienste (Web-Services REST)
+Module2610Desc=Aktiviere der Dolibarr REST Serverdienst
 Module2650Name=WebServices (Client)
 Module2650Desc=Aktiviere den Dolibarr Web Services Client (kann verwendet werden um Daten / Anforderungen an externe Server zu schicken. Nur Lieferantenbestellungen werden derzeit unterstützt)
 Module2700Name=Gravatar
@@ -579,7 +579,7 @@ Permission32=Produkte/Leistungen erstellen/bearbeiten
 Permission34=Produkte/Leistungen löschen
 Permission36=Projekte/Leistungen exportieren
 Permission38=Produkte exportieren
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin).  Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden.
 Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine)
 Permission44=Projekte löschen
 Permission61=Leistungen ansehen
@@ -600,10 +600,10 @@ Permission86=Kundenaufträge per E-Mail versenden
 Permission87=Kundenaufträge abschließen
 Permission88=Kundenaufträge verwerfen
 Permission89=Kundenaufträge löschen
-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=Sozialabgaben, Steuern und Mehrwertsteuer einsehen
+Permission92=Sozialabgaben, Steuern und Mehrwertsteuer erstellen/bearbeiten
+Permission93=Sozialabgaben, Steuern und Mehrwertsteuer löschen
+Permission94=Sozialabgaben, Steuern und Mehrwertsteuer erstellen/bearbeiten
 Permission95=Buchhaltung einsehen
 Permission101=Auslieferungen einsehen
 Permission102=Auslieferungen erstellen/bearbeiten
@@ -621,9 +621,9 @@ Permission121=Mit Benutzer verbundene Partner einsehen
 Permission122=Mit Benutzer verbundene Partner erstellen/bearbeiten
 Permission125=Mit Benutzer verbundene Partner löschen
 Permission126=Partner exportieren
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=Alle Projekte und Aufgaben lesen (Auch private Projekte in denen ich nicht Kontakt bin)
+Permission142=Projekte und Aufgaben erstellen und ändern (Auch private Projekte in denen ich nicht Kontakt bin)
+Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater Projekte in denen ich kein Kontakt bin)
 Permission146=Lieferanten einsehen
 Permission147=Statistiken einsehen
 Permission151=Abbucher einsehen
@@ -801,7 +801,7 @@ DictionaryCountry=Länder
 DictionaryCurrency=Währungen
 DictionaryCivility=Anredeformen
 DictionaryActions=Liste Arten von Kalenderereignissen
-DictionarySocialContributions=Social or fiscal taxes types
+DictionarySocialContributions=Arten von Sozialbeiträgen
 DictionaryVAT=MwSt.-Sätze
 DictionaryRevenueStamp=Anzahl der Steuermarken
 DictionaryPaymentConditions=Zahlungsbedingungen
@@ -819,8 +819,9 @@ DictionaryAccountancyplan=Kontenplan
 DictionaryAccountancysystem=Kontenplan Modul
 DictionaryEMailTemplates=Emailvorlage
 DictionaryUnits=Einheiten
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryProspectStatus=Geschäftsanbahnungs Status
+DictionaryHolidayTypes=Art des Urlaubs
+DictionaryOpportunityStatus=Chancen für Projekt/Lead
 SetupSaved=Setup gespeichert
 BackToModuleList=Zurück zur Modulübersicht
 BackToDictionaryList=Zurück zur Wörterbuchübersicht
@@ -940,7 +941,7 @@ CompanyZip=Postleitzahl
 CompanyTown=Stadt
 CompanyCountry=Land
 CompanyCurrency=Hauptwährung
-CompanyObject=Object of the company
+CompanyObject=Gegenstand des Unternehmens
 Logo=Logo
 DoNotShow=Nicht anzeigen
 DoNotSuggestPaymentMode=Nicht vorschlagen
@@ -1014,7 +1015,7 @@ MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise
 MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen
 MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie <b>...</b> nach dieser Nummer ein, wenn Sie <b>...</b> sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde.
 MAIN_DISABLE_PDF_COMPRESSION=PDF-Komprimierung für erzeugte PDF-Dokumente verwenden
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb)
 UnitPriceOfProduct=Nettostückpreis
 TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet
 ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam
@@ -1082,7 +1083,7 @@ TotalNumberOfActivatedModules=Summe aktivierter Module: <b>%s</b>
 YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
 ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
 YesInSummer=Ja im Sommer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Hinweis: Nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von der Berechtigung dieser Benutzer):
 SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
 ConditionIsCurrently=Einstellung ist aktuell %s
 YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare.
@@ -1389,7 +1390,7 @@ NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0
 ConfirmDeleteProductLineAbility=Bestätigung für die Entfernung von Produktzeilen in Formularen
 ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassbar
 ViewProductDescInFormAbility=Anzeige dr Produktbeschreibungen in Formularen (andernfalls als Popup-Tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen  Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind.
 ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners
 UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden.
@@ -1427,8 +1428,8 @@ BarcodeDescUPC=Barcode vom Typ UPC
 BarcodeDescISBN=Barcode vom Typ ISBN
 BarcodeDescC39=Barcode vom Typ C39
 BarcodeDescC128=Barcode vom Typ C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
+BarcodeDescDATAMATRIX=Barcodeformat Datamatrix
+BarcodeDescQRCODE=Barcodetyp QR Code
 GenbarcodeLocation=Bar Code Kommandozeilen-Tool (verwendet interne Engine für  einige Barcodetypen)  Muss mit "genbarcode" kompatibel sein. <br> Zum Beispiel: /usr/local/bin/genbarcode
 BarcodeInternalEngine=interne Engine
 BarCodeNumberManager=Manager für die automatische Generierung von Barcode-Nummer
@@ -1511,7 +1512,7 @@ ConfirmDeleteMenu=Möchten Sie diesen Menüeintrag <b>%s</b> wirklich löschen?
 DeleteLine=Zeile löschen
 ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=Steuer-, Sozialbeitrags- und Dividendenmodul-Einstellungen
 OptionVatMode=MwSt. fällig
 OptionVATDefault=Barbestandsbasis
 OptionVATDebitOption=Rückstellungsbasis
@@ -1563,13 +1564,13 @@ WSDLCanBeDownloadedHere=Die WSDL-Datei der verfügbaren Webservices können Sie
 EndPointIs=SOAP-Clients müssen Ihre Anfragen an den dolibarr-Endpoint unter der folgenden Url stellen
 ##### API ####
 ApiSetup=API-Modul-Setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiDesc=Wenn dieses Modula aktiviert ist, wird Dolibarr zum REST Server für diverse web services.
+KeyForApiAccess=Schlüssel um das API zu nutzen (Parameter "api_key")
+ApiProductionMode=Aktiviere Produktionsmodus
+ApiEndPointIs=Sie können das API mit dieser URL verwenden
+ApiExporerIs=Sie können das API unter dieser URL erkunden
 OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt
-ApiKey=Key for API
+ApiKey=Schlüssel für API
 ##### Bank #####
 BankSetupModule=Bankmoduleinstellungen
 FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege
@@ -1599,7 +1600,7 @@ ProjectsSetup=Projekteinstellungenmodul
 ProjectsModelModule=Projektvorlagenmodul
 TasksNumberingModules=Aufgaben-Nummerierungs-Modul
 TaskModelModule=Vorlage für Arbeitsberichte
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
+UseSearchToSelectProject=Feld mit Autovervollständigung zur Projektwahl verwenden (Anstelle einer Listbox)
 ##### ECM (GED) #####
 ECMSetup = EDM-Einstellungen
 ECMAutoTree = Automatischer Baumansicht
@@ -1641,12 +1642,33 @@ SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul i
 SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann.
 InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
 ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung speichern Sie die Modul-Dateien in Verzeichnis <strong>%s</strong>. Zu haben dieses Verzeichnis durch Dolibarr verarbeitet, müssen Sie das Setup Ihrer <strong>conf/conf.php</strong> Option haben <br> - - <strong>$dolibarr_main_url_root_alt</strong> auf <<strong>$dolibarr_main_url_root_alt="/custom"</strong> enabled <strong>= "/custom"</strong> <br> - <strong>$dolibarr_main_document_root_alt</strong>  zu Wert aktiviert <strong>"%s/custom"</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
 PressF5AfterChangingThis=Drücken Sie F5 auf der Tastatur, nachdem dem Sie diesen Wert geändert haben, damit die Änderungen wirksam ist
-NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
+NotSupportedByAllThemes=Funktioniert mit dem eldy Theme, ist aber nicht in allen Themen unterstützt
+BackgroundColor=Hintergrundfarbe
+TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü
+LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links
+BackgroundTableTitleColor=Hintergrundfarbe für Titelzeile in Tabellen
+BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen
+BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
+MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen)
+NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden
+EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein.
+UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwerte für das Währungssymbol ein. Beispiele: Für $ den Wert [36], für brasilianische Real R$ [82,36], für € den Wert [8364]
+PositionIntoComboList=Zeilenposition in der Combo-Listen
+SellTaxRate=Mehrwertsteuersatz
+RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
+UrlTrackingDesc=Falls der Liefer- oder Transportdienst ein Statuscheck Ihrer Lieferung via Webseite zulässt, kann die URL hier angegeben werden. Der Zeichenfolge {TRACKID} wird mit dem Wert der Trackingnummer aus dem Lieferschein ersetzt.
+OpportunityPercent=Wenn Sie eine Möglichkeit schaffen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100).
+TemplateForElement=Diese Vorlage gehört zu diesem Element
+TypeOfTemplate=Type der Vorlage
+TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar
+MailToSendProposal=Um Angebot zu schicken
+MailToSendOrder=Um Kundenauftrag zu schicken
+MailToSendInvoice=Um Kundenrechnung zu schicken
+MailToSendShipment=Um Lieferschein zu schicken
+MailToSendIntervention=Um Interventions zu schicken
+MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken
+MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken
+MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken
+MailToThirdparty=Um Email von Partner zu schicken
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index 30f934694c2..79f538947a1 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -95,5 +95,11 @@ AddEvent=Ereignis erstellen
 MyAvailability=Meine Verfügbarkeit
 ActionType=Ereignistyp
 DateActionBegin=Beginnzeit des Ereignis
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+CloneAction=Aktion duplizieren
+ConfirmCloneEvent=Möchten Sie dieses Ereignis <b>%s</b> wirklich duplizieren?
+RepeatEvent=wiederhole Aktion 
+EveryWeek=Jede Woche
+EveryMonth=Jeden Monat
+DayOfMonth=Tag des Monat
+DayOfWeek=Tag der Woche
+DateStartPlusOne=Anfangsdatum + 1 Stunde
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index c7840619935..a50d0ec8543 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Kundenzahlung
 CustomerInvoicePaymentBack=Kunden Rückzahlung
 SupplierInvoicePayment=Lieferantenzahlung
 WithdrawalPayment=Entnahme Zahlung
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Zahlung von Sozialbeiträgen/Steuern
 FinancialAccountJournal=Finanzkonto-Journal
 BankTransfer=Kontentransfer
 BankTransfers=Kontentransfer
@@ -165,3 +165,8 @@ DeleteARib=Lösche Bankkonto-Nummern Eintrag
 ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen?
 StartDate=Anfangsdatum
 EndDate=Enddatum
+RejectCheck=Check zurückgewiesen
+ConfirmRejectCheck=Wollen sie diesen Check wirklich als zurückgewiesen Kennzeichnen?
+RejectCheckDate=Check zurückgewiesen am
+CheckRejected=Check zurückgewiesen
+CheckRejectedAndInvoicesReopened=Check zurückgewiesen und Rechnungen wieder geöffnet
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 9b743010407..aa67fb9f083 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -178,7 +178,7 @@ NumberOfBills=Anzahl der Rechnungen
 NumberOfBillsByMonth=Anzahl Rechnungen pro Monat
 AmountOfBills=Anzahl der Rechnungen
 AmountOfBillsByMonthHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern)
-ShowSocialContribution=Show social/fiscal tax
+ShowSocialContribution=Zeige Sozialabgaben/Geschäftssteuer
 ShowBill=Zeige Rechnung
 ShowInvoice=Zeige Rechnung
 ShowInvoiceReplace=Zeige Ersatzrechnung
@@ -270,7 +270,7 @@ BillAddress=Rechnungsanschrift
 HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto.
 HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten.
 HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden)
-IdSocialContribution=Social/fiscal tax payment id
+IdSocialContribution=Sozialabgaben/Geschäftssteuer Zahlungs-ID
 PaymentId=Zahlung id
 InvoiceId=Rechnungs ID
 InvoiceRef=Rechnungs Nr.
diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang
index 07224c8db73..e74d95134c3 100644
--- a/htdocs/langs/de_DE/categories.lang
+++ b/htdocs/langs/de_DE/categories.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Schlagwort/Kategorie
-Rubriques=Schlagwörter/Kategorien
-categories=Schlagwörter/Kategorien
+Rubrique=#tag/Kategorie
+Rubriques=#tags/Kategorien
+categories=#tags/Kategorien
 TheCategorie=Die Kategorie
-NoCategoryYet=Keine Kategorie von dieser Art erstellt
+NoCategoryYet=Keine Kategorie/#tags von dieser Art erstellt
 In=In
 AddIn=Einfügen in
 modify=Ändern
@@ -11,22 +11,22 @@ Classify=Einordnen
 CategoriesArea=Kategorienbereich-Übersicht
 ProductsCategoriesArea=Produkte/Leistungen Kategorien-Übersicht
 SuppliersCategoriesArea=Lieferantenkategorienübersicht
-CustomersCategoriesArea=Kundenkategorien
-ThirdPartyCategoriesArea=Partnerkategorien
-MembersCategoriesArea=Mitgliederkategorien
+CustomersCategoriesArea=Kunden- Kategorien/#tags
+ThirdPartyCategoriesArea=Partner- Kategorien/#tags
+MembersCategoriesArea=Mitglieder- Kategorien/#tags
 ContactsCategoriesArea=Kontaktkategorien-Übersicht
 MainCats=Hauptkategorien
 SubCats=Unterkategorien
 CatStatistics=Statistik
-CatList=Liste der Kategorien
-AllCats=Alle Kategorien
-ViewCat=Zeige Tag/Kategorie
-NewCat=Kategorie hinzufügen
-NewCategory=Neue Kategorie
+CatList=Liste der Kategorien/#tags
+AllCats=Alle Kategorien/#tags
+ViewCat=Zeige Kategorie/#tag
+NewCat=Kategorie/#tag hinzufügen
+NewCategory=Neue Kategorie/#tag
 ModifCat=Kategorie bearbeiten
 CatCreated=Kategorie erstellt
-CreateCat=Kategorie erstellen
-CreateThisCat=Kategorie erstellen
+CreateCat=Kategorie/#tag erstellen
+CreateThisCat=Kategorie/#tag erstellen
 ValidateFields=Überprüfen Sie die Felder
 NoSubCat=Keine Unterkategorie
 SubCatOf=Unterkategorie von
@@ -42,19 +42,19 @@ ImpossibleAddCat=Kategorie erstellen ist nicht möglich
 ImpossibleAssociateCategory=Es ist nicht möglich die Kategorie zuweisen an
 WasAddedSuccessfully=<b> %s</b> wurde erfolgreich hinzugefügt.
 ObjectAlreadyLinkedToCategory=Element ist bereits mit dieser Kategorie verknüpft.
-CategorySuccessfullyCreated=Die Kategorie %s wurde erfolgreich hinzugefügt.
-ProductIsInCategories=Dieses Produkt/Service ist folgenden Kategorien zugewiesen
-SupplierIsInCategories=Dieser Lieferant ist folgenden Kategorien zugewiesen
-CompanyIsInCustomersCategories=Dieser Partner ist folgenden Lead-/Kundenkategorien zugewiesen
-CompanyIsInSuppliersCategories=Dieser Partner ist folgenden Lieferantenkategorien zugewiesen
-MemberIsInCategories=Dieses Mitglied ist folgenden Kategorien zugewiesen
-ContactIsInCategories=Dieser Kontakt ist folgenden Kategorien zugewiesen
+CategorySuccessfullyCreated=Kategorie/#tag %s wurde erfolgreich hinzugefügt.
+ProductIsInCategories=Produkt/Leistung ist zu folgenden Kategorien/#tags verknüpft
+SupplierIsInCategories=Der Parter  ist zu folgenden Lieferanten- Kategorien/#tags verknüpft
+CompanyIsInCustomersCategories=Dieser Partner ist folgenden Kunden- Kategorien/#tags zugewiesen
+CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategorien/#tags zugewiesen
+MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/#tags zugewiesen
+ContactIsInCategories=Dieser Kontakt ist folgenden Kontakte- Kategorien/#tags verknüpft
 ProductHasNoCategory=Dieses Produkt/Service ist keiner Kategorie zugewiesen.
 SupplierHasNoCategory=Dieser Lieferant ist keiner Kategorie zugewiesen.
-CompanyHasNoCategory= Dieser Partner ist keiner Kategorie zugewiesen.
+CompanyHasNoCategory=Dieser Partner ist in keiner Kategorie
 MemberHasNoCategory= Dieses Mitglied ist keiner Kategorie zugewiesen.
 ContactHasNoCategory= Dieser Kontakt ist keiner Kategorie zugewiesen.
-ClassifyInCategory=Folgender Kategorie zuweisen
+ClassifyInCategory=Kategorie/#tag hinzufügen
 NoneCategory=Keine
 NotCategorized=ohne Zuordnung
 CategoryExistsAtSameLevel=Diese Kategorie existiert bereits auf diesem Level
@@ -67,15 +67,15 @@ ContentsNotVisibleByAllShort=Privater Inhalt
 CategoriesTree=Kategoriebaum
 DeleteCategory=Lösche Kategorie
 ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen?
-RemoveFromCategory=Aus Kategorie entfernen
-RemoveFromCategoryConfirm=Möchten Sie die Kategoriezuweisung wirklich entfernen?
+RemoveFromCategory=Entferne Link mit Tag/Kategorie
+RemoveFromCategoryConfirm=Soll die Verknüpfung zwischen Transaktion und Tag/Kategorie wirklich entfernt werden?
 NoCategoriesDefined=Keine Kategorie definiert
-SuppliersCategoryShort=Lieferantenkategorie
-CustomersCategoryShort=Kundenkategorie
-ProductsCategoryShort=Produktkategorie
-MembersCategoryShort=Mitgliederkategorie
-SuppliersCategoriesShort=Lieferantenkategorien
-CustomersCategoriesShort=Kundenkategorien
+SuppliersCategoryShort=Lieferanten- Kategorie/#tag
+CustomersCategoryShort=Kunden- Kategorie/#tag
+ProductsCategoryShort=Produkt- Kategorie/#tag
+MembersCategoryShort=Mitglieds- Kategorie/#tag
+SuppliersCategoriesShort=Lieferanten- Kategorien/#tags
+CustomersCategoriesShort=Kunden- Kategorien/#tags
 CustomersProspectsCategoriesShort=Kunden- / Leadkategorien
 ProductsCategoriesShort=Produktkategorien
 MembersCategoriesShort=Mitgliederkategorien
@@ -94,7 +94,7 @@ CatSupList=Liste der Lieferantenkategorien
 CatCusList=Liste der Kunden-/ Leadkategorien
 CatProdList=Liste der Produktkategorien
 CatMemberList=Liste der Mitgliederkategorien
-CatContactList=Liste der Kontaktkategorien
+CatContactList=Liste der Kontakt Kategorien/#tags
 CatSupLinks=Verbindung zwischen Lieferanten und Kategorien
 CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien
 CatProdLinks=Verbindung zwischen Produkten/Leistungen und Kategorien
@@ -103,8 +103,9 @@ DeleteFromCat=Aus Kategorie entfernen
 DeletePicture=Bild löschen
 ConfirmDeletePicture=Bild wirklich löschen?
 ExtraFieldsCategories=Ergänzende Attribute
-CategoriesSetup=Tags / Kategorien Einstellungen
+CategoriesSetup=Konfiguration von #tags/Kategorien 
 CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden
 CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird
 AddProductServiceIntoCategory=Folgendes Produkt/Service hinzufügen
 ShowCategory=Zeige Kategorie
+ByDefaultInList=in Liste Standardwert
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 747d2fc2eee..e1c4d856948 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -30,7 +30,7 @@ ThirdPartyContact=Partnerkontakt
 StatusContactValidated=Status des Kontakts
 Company=Firma
 CompanyName=Firmenname
-AliasNames=Alias names (commercial, trademark, ...)
+AliasNames=Alias-Namen (kommerziell, Marke, ...)
 Companies=Unternehmen
 CountryIsInEEC=Land ist innerhalb der EU
 ThirdPartyName=Name des Partners
@@ -413,8 +413,8 @@ LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jede
 ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...)
 SearchThirdparty=Partner suchen
 SearchContact=Kontakt suchen
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten)
+MergeThirdparties=Zusammenführen von Partnern
+ConfirmMergeThirdparties=Sind Sie sicher, Sie wollen diesen Partner in den aktuellen zusammenführen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Partner bewegt werden, so dass Sie das Duplikat löschen können.
 ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
 ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht.
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 5363dcb005f..2d4d06a55af 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -56,23 +56,23 @@ VATCollected=Erhobene MwSt.
 ToPay=Zu zahlen
 ToGet=Zu erhalten
 SpecialExpensesArea=Bereich für alle Sonderzahlungen
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
+TaxAndDividendsArea=Steuer-, Sozialabgaben- und Dividenden-Übersicht
+SocialContribution=Sozialabgabe oder Steuersatz
+SocialContributions= Steuern- oder Sozialabgaben
 MenuSpecialExpenses=Sonstige Ausgaben
 MenuTaxAndDividends=Steuern und Dividenden
 MenuSalaries=Löhne
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
+MenuSocialContributions=Sozialabgaben/Steuern
+MenuNewSocialContribution=Neue Steuerzahlung
+NewSocialContribution=Neue Sozialabgabe / Steuersatz
+ContributionsToPay=Sozialbeiträge / Steuern zu zahlen
 AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung
 AccountancySetup=Buchhaltung Einstellungen
 NewPayment=Neue Zahlung
 Payments=Zahlungen
 PaymentCustomerInvoice=Zahlung Kundenrechnung
 PaymentSupplierInvoice=Zahlung Lieferantenrechnung
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung
 PaymentVat=MwSt.-Zahlung
 PaymentSalary=Lohnzahlung
 ListPayment=Liste der Zahlungen
@@ -91,7 +91,7 @@ LT1PaymentES=RE Zahlung
 LT1PaymentsES=RE Zahlungen
 VATPayment=MwSt.-Zahlung
 VATPayments=MwSt-Zahlungen
-SocialContributionsPayments=Social/fiscal taxes payments
+SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen
 ShowVatPayment=Zeige MwSt. Zahlung
 TotalToPay=Zu zahlender Gesamtbetrag
 TotalVATReceived=Summe vereinnahmte MwSt.
@@ -116,11 +116,11 @@ NewCheckDepositOn=Neue Scheckeinlösung auf Konto: %s
 NoWaitingChecks=Keine Schecks warten auf Einlösung.
 DateChequeReceived=Datum des Scheckerhalts
 NbOfCheques=Anzahl der Schecks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
+PaySocialContribution=Zahle eine Sozialabgabe/Steuer
+ConfirmPaySocialContribution=Möchten Sie den Status dieser Sozialabgabe oder Steuer  auf "Bezahlt" ändern?
+DeleteSocialContribution=Lösche Sozialabgaben-, oder Steuerzahlung
+ConfirmDeleteSocialContribution=Möchten Sie diese Sozialabgaben-, oder Steuerzahlung wirklich löschen?
+ExportDataset_tax_1=Steuer- und Sozialabgaben und Zahlungen
 CalcModeVATDebt=Modus <b>%s Mwst. auf Engagement Rechnungslegung %s</b>.
 CalcModeVATEngagement=Modus <b>%sTVA auf  Einnahmen-Ausgaben%s</b>.
 CalcModeDebt=Modus <b>%sForderungen-Verbindlichkeiten%s</b> sagt <b>Engagement Rechnungslegung.</b>
@@ -198,10 +198,17 @@ CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen E
 TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer <b>Kassabuch Buchhaltung</b>  ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung <b>Buchführungsmodus Periodenrechnung</b> (siehe Setup das Modul  Buchhaltung).
 CalculationMode=Berechnungsmodus
 AccountancyJournal=Buchhaltungscode-Journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen
-ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Code für Kunden/Debitoren
-ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Code für Lieferanten/Kreditoren
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für die Erhebung der MwSt.
+ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer
+ACCOUNTING_VAT_PAY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen
+ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Konto für Kunden/Debitoren
+ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Konto für Lieferanten/Kreditoren
+CloneTax=Dupliziere Sozialabgabe/Steuersatz
+ConfirmCloneTax=Bestätigen Sie die Duplizierung der Steuer-/Sozialabgaben-Zahlung
 CloneTaxForNextMonth=Für nächsten Monat duplizieren
+SimpleReport=Einfache Berichte
+AddExtraReport=Zusatz Berichte
+OtherCountriesCustomersReport=Bericht Ausländische Kunden
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die unterschiedlich ist, wie Ihr eigener Unternehmens Ländercode.
+SameCountryCustomersWithVAT=Nationale Kunden berichten
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die gleiche ist wie Ihr eigener Unternehmens Ländercode.
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index 45c22a6fbdb..652d228d833 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -5,9 +5,9 @@ CronAbout = Über Cron
 CronAboutPage = Über cron Seite
 # Right
 Permission23101 = geplante Aufgabe einsehen
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23102 = Erstelle/ändere geplanten Job
+Permission23103 = Lösche geplanten Job
+Permission23104 = Führe geplanten Job aus
 # Admin
 CronSetup= Jobverwaltungs-Konfiguration
 URLToLaunchCronJobs=URL zum Prüfen und Starten von Cronjobs wenn nötig
@@ -55,8 +55,8 @@ CronEach=Jede
 JobFinished=Job gestarted und beendet
 #Page card
 CronAdd= Jobs hinzufügen
-CronHourStart= Start hour and date of job
-CronEvery=Execute job each
+CronHourStart= Start Datum und Zeit des Jobs
+CronEvery=Jeden Job ausführen
 CronObject=Instanz/Objekt zu erstellen
 CronArgs=Parameter
 CronSaveSucess=Speichern erfolgreich
@@ -76,7 +76,7 @@ CronMethodHelp=Die Objektmethode, um zu starten. <BR> Zum Beispiel um die Method
 CronArgsHelp=Das Methodenargument/Input-Parameter.<BR>  Zum Beispiel um die Methode fetch vom  Dolibarr Produkt Objekt /htdocs/product/class/product.class.php aufzurufen, ist der Input-Parameter-Wert <i>0, RefProduit</i>
 CronCommandHelp=Die auszuführende System-Kommandozeile
 CronCreateJob=Erstelle neuen cronjob
-CronFrom=From
+CronFrom=Von
 # Info
 CronInfoPage=Information
 # Common
diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang
index b3621e063db..ab792d8e0c7 100644
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@@ -35,7 +35,7 @@ ECMSearchByEntity=Suche nach Objekt
 ECMSectionOfDocuments=Dokumentenordner
 ECMTypeManual=Manuell
 ECMTypeAuto=Automatisch
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsBySocialContributions=Verlinke Dokumente zu Sozialabgaben oder Steuerinformationen
 ECMDocsByThirdParties=Mit Partnern verknüpfte Dokumente
 ECMDocsByProposals=Mit Angeboten verknüpfte Dokumente
 ECMDocsByOrders=Mit Kundenaufträgen verknüpfte Dokumente
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index ed1232f23e3..34d42d0a8bb 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s wurde bereits einem Partner zugewiesen
 ErrorFailedToSendPassword=Fehler beim Zusenden des Passworts
 ErrorFailedToLoadRSSFile=RSS-Feeds welche Fehler erhalten. Versuchen Sie die Konstante 'MAIN_SIMPLEXMLLOAD_DEBUG' hinzufügen, wenn die Fehlermeldungen nicht genügend Informationen enthält.
 ErrorPasswordDiffers=Passwörter stimmen nicht überein, bitte erneut eingeben.
-ErrorForbidden=Kein Zugriff. <br>Für einen Zugriff zu diese Seite oder Funktion müssen Sie über eine Sitzung authentifiziert zu sein und über die entsprechenden Benutzerberechtigungen verfügen.
+ErrorForbidden=Zugriff verweigert.<br>Sie haben versucht eine Seite, Bereich oder Funktion aufzurufen die deaktiviert ist oder sie haben keine Berechtigung dazu.
 ErrorForbidden2=Die Zugriffsberechtigungen für diese Anmeldung kann Ihr Administrator unter %s->%s einstellen.
 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...)
 ErrorNoImagickReadimage=Imagick_readimage Funktion in dieser PHP-Version nicht vorhanden. Vorschaubilder sind nicht möglich. Administratoren können diese Registerkarte unter Einstellungen-Display ausblenden.
@@ -191,4 +191,4 @@ WarningNotRelevant=Operation für dieses Daten-Set nicht relevant
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist.
 WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnungsdatum (%s) für Rechnung %s.
 WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse. Bitte nutzen Sie mehr Filter
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann.
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 46e5808214e..78a3e69a02f 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie die
 FilterableFields=Filterbare Felder
 FilteredFields=Gefilterte Felder
 FilteredFieldsValues=Filter Wert
+FormatControlRule=Regel für die Formatkontrolle
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index a1857c8bc13..f70ef610161 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -3,7 +3,7 @@ HRM=PM
 Holidays=Urlaub
 CPTitreMenu=Urlaub
 MenuReportMonth=Monatsauszug
-MenuAddCP=New leave request
+MenuAddCP=Neuer Urlaubsantrag
 NotActiveModCP=Sie müssen das Urlaubs-Modul aktivieren um diese Seite zu sehen.
 NotConfigModCP=Sie müssen das Modul Urlaub konfigurieren, um diese Seite zu sehen. Um dies zu tun, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">klicken Sie bitte hier</a>.
 NoCPforUser=Sie haben keinen Anspruch auf Urlaub.
@@ -71,7 +71,7 @@ MotifCP=Grund
 UserCP=Benutzer
 ErrorAddEventToUserCP=Ein Fehler ist aufgetreten beim erstellen des Sonderurlaubs
 AddEventToUserOkCP=Das Hinzufügen des Sonderurlaubs wurde abgeschlossen.
-MenuLogCP=View change logs
+MenuLogCP=Zeige Änderungsprotokoll
 LogCP=Log der Aktualisierung von verfügbaren Urlaubstagen
 ActionByCP=Ausgeführt von
 UserUpdateCP=Für den Benutzer
@@ -93,7 +93,7 @@ ValueOptionCP=Warenwert
 GroupToValidateCP=Gruppe mit der Berechtigung Urlaub zu bewilligen
 ConfirmConfigCP=Konfiguration bestätigen
 LastUpdateCP=Letzte automatische Aktualisierung von Urlaubstagen
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Monat des letzten automatischen Update der bezahlten Tage
 UpdateConfCPOK=Erfolgreich bearbeitet.
 ErrorUpdateConfCP=Ein Fehler trat beim Bearbeiten auf, bitte nochmals versuchen.
 AddCPforUsers=Bitte geben Sie die Anzahl Urlaubstage der Benutzer an,  <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">indem Sie hier klicken</a>.
@@ -128,7 +128,7 @@ ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten:
 NoCPforMonth=Kein Urlaub diesen Monat
 nbJours=Anzahl der Tage
 TitleAdminCP=Konfiguration der Urlaube
-NoticePeriod=Notice period
+NoticePeriod=Kündigungsfrist
 #Messages
 Hello=Hallo
 HolidaysToValidate=Genehmige Urlaubsanträge
@@ -141,11 +141,11 @@ HolidaysRefused=Anfrage abgelehnt
 HolidaysRefusedBody=Ihr Antrag auf Urlaub von %s bis %s wurde aus folgendem Grund abgelehnt:
 HolidaysCanceled=Urlaubsantrag storniert
 HolidaysCanceledBody=Ihr Antrag auf Urlaub von %s bis %s wurde storniert.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
+Permission20001=Ihre eigenen Urlaubsanträge einsehen
+Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten
 Permission20003=Urlaubsanträge löschen
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-NewByMonth=Added per month
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+Permission20004=Urlaubsanträge von jedem einsehen 
+Permission20005=Urlaubsanträge für jeden erstellen/bearbeiten
+Permission20006=Admin Urlaubsanträge (Setup- und Aktualisierung Balance)
+NewByMonth=Hinzugefügt pro Monat
+GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü <strong>Start - Einstellungen - Wörterbücher - Art des Urlaubs </strong> um die verschiedene Urlaubsarten zu konfigurieren.
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index c1cdba7d9ea..d7513b99a2e 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Superuser-Zugang zum Datenbankserver
 CheckToCreateDatabase=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keine Datenbank angelegt haben und diese im Zuge der Installation erstellt werden soll.<br>Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben.
 CheckToCreateUser=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keinen Datenbankbenutzer angelegt haben und dieser im Zuge der Installation erstellt werden soll.<br>Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben.
 Experimental=(experimentell)
+Deprecated=(Veraltet)
 DatabaseRootLoginDescription=Anmeldedaten des Datenbank-Superusers zur Erstellung neuer Datenbanken und -benutzer. Sollten diese bereits existieren (z.B. weil Ihre Website bei einem Hosting-Provider liegt), ist diese Option nutzlos.
 KeepEmptyIfNoPassword=Leer lassen wenn der Benutzer kein Passwort hat (nicht empfohlen)
 SaveConfigurationFile=Einstellungen speichern
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index 031d71eb328..840e155d284 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Englisch (USA)
 Language_en_ZA=Englisch (Südafrika)
 Language_es_ES=Spanisch
 Language_es_AR=Spanisch (Argentinien)
+Language_es_BO=Spanisch (Bolivien)
 Language_es_CL=Spanisch (Chile)
 Language_es_CO=Spanisch (Kolumbien)
 Language_es_DO=Spanisch (Dominikanische Republik)
@@ -48,7 +49,7 @@ Language_is_IS=Isländisch
 Language_it_IT=Italienisch
 Language_ja_JP=Japanisch
 Language_ka_GE=georgisch
-Language_kn_IN=Kannada
+Language_kn_IN=Kanadisch
 Language_ko_KR=Koreanisch
 Language_lo_LA=Lao
 Language_lt_LT=Litauisch
@@ -69,7 +70,7 @@ Language_sv_SV=Schwedisch
 Language_sv_SE=Schwedisch
 Language_sq_AL=Albanisch
 Language_sk_SK=Slovakisch
-Language_sw_SW=Kiswahili
+Language_sw_SW=Kisuaheli
 Language_th_TH=Thailändisch
 Language_uk_UA=Ukrainisch
 Language_uz_UZ=Usbekisch
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index 4d07f86948b..9b68d3ec7c0 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -31,7 +31,7 @@ PrepareMailing=E-Mail-Kampagne vorbereiten
 CreateMailing=E-Mail-Kampagne erstellen
 MailingDesc=Auf dieser Seite können Sie E-Mail-Kampagnen an Gruppen versenden
 MailingResult=Ergebnis des E-Mail-Versands
-TestMailing=E-Mail-Kampagne testen
+TestMailing=Teste E-Mail-Kampagne
 ValidMailing=E-Mail-Kampagne freigeben
 ApproveMailing=E-Mail-Kampagne bestätigen
 MailingStatusDraft=Entwurf
@@ -77,7 +77,7 @@ CheckRead=Lesebestätigung
 YourMailUnsubcribeOK=Die E-Mail-Adresse <b>%s</b> ist korrekt aus der Mailing-Liste ausgetragen.
 MailtoEMail=Verknüpfung zu E-Mail
 ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden/Unsubscribe" zu verschlüsseln
 EMailSentToNRecipients=E-Mail versandt an %s Empfänger.
 XTargetsAdded=<b>%s</b> Empfänger der Liste zugefügt
 EachInvoiceWillBeAttachedToEmail=Ein Dokument mit der Standard-Vorlage für Rechnungen wird erstellt und an jede E-Mail angehängt.
@@ -128,7 +128,7 @@ TagCheckMail=Öffnen der Mail verfolgen
 TagUnsubscribe=Abmelde Link
 TagSignature=Signatur des Absenders
 TagMailtoEmail=E-Mailadresses des Empfängers
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+NoEmailSentBadSenderOrRecipientEmail=Kein E-Mail gesendet. Ungültige Absender oder Empfänger Adresse. Benutzerprofil kontrollieren.
 # Module Notifications
 Notifications=Benachrichtigungen
 NoNotificationsWillBeSent=Für dieses Ereignis und diesen Partner sind keine Benachrichtigungen geplant
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 6cd832730c5..53ab8d362f4 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen
 ErrorConfigParameterNotDefined=Parameter <b>%s</b> innerhalb der Konfigurationsdatei <b>conf.php.</b> nicht definiert.
 ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer <b>%s</b> nicht aus der Systemdatenbank laden.
 ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land  '%s' definiert.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert in Firma '%s'.
 ErrorFailedToSaveFile=Fehler beim Speichern der Datei.
 SetDate=Datum
 SelectDate=Wählen Sie ein Datum
@@ -302,7 +302,7 @@ UnitPriceTTC=Stückpreis (brutto)
 PriceU=VP
 PriceUHT=VP (netto)
 AskPriceSupplierUHT=Nettopreis anfordern
-PriceUTTC=U.P. (inc. tax)
+PriceUTTC=E.P. (inkl. Steuern)
 Amount=Betrag
 AmountInvoice=Rechnungsbetrag
 AmountPayment=Zahlungsbetrag
@@ -339,7 +339,7 @@ IncludedVAT=inkl. MwSt.
 HT=Netto
 TTC=Brutto
 VAT=MwSt.
-VATs=Sales taxes
+VATs=Mehrwertsteuern
 LT1ES=RE
 LT2ES=IRPF
 VATRate=Steuersatz
@@ -681,12 +681,12 @@ LinkedToSpecificUsers=Mit Kontakt verknüpft
 DeleteAFile=Datei löschen
 ConfirmDeleteAFile=Sind Sie sicher dass Sie diese Datei löschen möchten?
 NoResults=Keine Ergebnisse
-SystemTools=System tools
+SystemTools=Systemwerkzeuge
 ModulesSystemTools=Module Werkzeuge
 Test=Testen
 Element=Element
 NoPhotoYet=Noch keine Bilder verfügbar
-HomeDashboard=Zusammenfassung der Startseite
+HomeDashboard=Übersichts-Startseite
 Deductible=absetzbar
 from=von
 toward=zu
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index af17a782e30..a2c87aef066 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -199,8 +199,8 @@ Entreprises=Unternehmen
 DOLIBARRFOUNDATION_PAYMENT_FORM=Um Ihre Beitragszahlung mit einer Banküberweisung auszuführen, gehen Sie zur Seite: <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>Um mittels Kreditkarte zu zahlen, klicken Sie auf den Button am Seitenende.<br>
 ByProperties=nach Eigenschaften
 MembersStatisticsByProperties=Mitgliederstatistik nach Eigenschaften
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
+MembersByNature=Dieser Bildschirm zeigt ihre Statistiken über ihre Mitgliedschaft.
+MembersByRegion=Dieser Bildschirm zeigt Ihnen Statistiken über Mitglieder nach Regionen.
 VATToUseForSubscriptions=Mehrwertsteuersatz für Mitgliedschaften
 NoVatOnSubscription=Kein MwSt. auf Mitgliedschaft.
 MEMBER_PAYONLINE_SENDEMAIL=E-Mail, um zu warnen, wenn Dolibarr erhält eine Bestätigung von einer   validierte Zahlung des Mitglieds
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 68dd670908c..8f248b0b897 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -19,10 +19,10 @@ CustomerOrder=Kundenauftrag
 CustomersOrders=Kundenaufträge
 CustomersOrdersRunning=Aktuelle Kundenaufträge
 CustomersOrdersAndOrdersLines=Kundenaufträge und Auftragspositionen
-OrdersToValid=Freizugebende Bestellungen
+OrdersToValid=Freizugebende Kundenaufträge
 OrdersToBill=Gelieferte Kundenaufträge
-OrdersInProcess=Bestellungen in Bearbeitung
-OrdersToProcess=Zu bearbeitende Bestellungen
+OrdersInProcess=Kundenaufträge in Bearbeitung
+OrdersToProcess=Zu bearbeitende Kundenaufträge
 SuppliersOrdersToProcess=Lieferantenbestellung in Bearbeitung
 StatusOrderCanceledShort=Storniert
 StatusOrderDraftShort=Entwurf
@@ -75,8 +75,9 @@ AddToMyOrders=Zu meinen Bestellungen hinzufügen
 AddToOtherOrders=Zu anderer Bestellungen hinzufügen
 AddToDraftOrders=Zu Bestellentwurf hinzufügen
 ShowOrder=Zeige Bestellung
+OrdersOpened=Bestellungen zu bearbeiten
 NoOpenedOrders=Keine offenen Bestellungen
-NoOtherOpenedOrders=Keine offenen Bestellungen Anderer
+NoOtherOpenedOrders=Keine anderen offenen Bestellungen
 NoDraftOrders=Keine Auftrags-Entwürfe
 OtherOrders=Bestellungen Anderer
 LastOrders=Letzte %s Kundenaufträge
diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang
index 3432b71d037..e9f3f2917eb 100644
--- a/htdocs/langs/de_DE/printing.lang
+++ b/htdocs/langs/de_DE/printing.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
+Module64000Name=Direkt drucken
 Module64000Desc=Direkt-Druck-System aktivieren 
 PrintingSetup=Direkt-Druck-System einrichten
 PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu, um Dokumente direkt zu einen Drucker zu senden. Dies erfordert ein Linux-System mit installiertem CUPS.
diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang
index a4a6324e1fc..a16781260e6 100644
--- a/htdocs/langs/de_DE/productbatch.lang
+++ b/htdocs/langs/de_DE/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Menge: %d
 AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Dispatching
 BatchDefaultNumber=Nicht definiert
 WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Lot/Seriennr eingeschaltet ist, wird der Modus für Lagerbestands-Erhöhungen / -Senkungen auf die letzte Auswahl festgelegt und kann nicht geändert werden. Andere Optionen können nach Wunsch eingestellt werden.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductDoesNotUseBatchSerial=Dieses Produkt verwendet keine Lose oder Seriennummern
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index fba647548b0..f815fea182b 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -77,8 +77,8 @@ MinPriceTTC=Mindest-Verkaufspreis (inkl. MwSt.)
 CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben.
 ContractStatus=Vertragsstatus
 ContractStatusClosed=Geschlossen
-ContractStatusRunning=Ongoing
-ContractStatusExpired=Abgelaufen
+ContractStatusRunning=laufend
+ContractStatusExpired=abgelaufen
 ContractStatusOnHold=angehalten
 ContractStatusToRun=Mache laufend
 ContractNotRunning=Dieser Vertrag ist nicht laufend
@@ -91,7 +91,7 @@ SupplierRef=Lieferanten-Artikelnummer
 ShowProduct=Produkt anzeigen
 ShowService=Leistung anzeigen
 ProductsAndServicesArea=Produkt- und Leistungsübersicht
-ProductsArea=Produktübersicht
+ProductsArea=Produkt-Übersicht
 ServicesArea=Leistungs-Übersicht
 AddToMyProposals=Zu meinen Angebote hinzufügen
 AddToOtherProposals=Zu Angeboten Anderer hinzufügen
@@ -119,9 +119,9 @@ MultiPricesNumPrices=Anzahl Preise
 MultiPriceLevelsName=Preiskategorien
 AssociatedProductsAbility=Aktivieren Sie die Paket Funktion
 AssociatedProducts=verknüpfte Produkte
-AssociatedProductsNumber=Number of products composing this package product
+AssociatedProductsNumber=Dieses Produkt setzt sich aus soviel Produkten zusammen
 ParentProductsNumber=Anzahl der übergeordneten Produkte
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotAVirtualProduct=Wenn 0, ist dieses Produkte kein zusammengesetztes Produkt
 IfZeroItIsNotUsedByVirtualProduct=Falls 0 wird das Produkt von keinem Produktset verwendet
 EditAssociate=Verbinden
 Translation=Übersetzung
@@ -192,8 +192,8 @@ Nature=Art
 ShortLabel=Kurzbezeichnung
 Unit=Einheit
 p=u.
-set=set
-se=set
+set=gesetzt
+se=gesetzt
 second=Sekunde
 s=s
 hour=Stunde
@@ -294,5 +294,5 @@ LastUpdated=zuletzt verändert
 CorrectlyUpdated=erfolgreich aktualisiert
 PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist
 PropalMergePdfProductChooseFile=Wähle PDF-Dateien
-IncludingProductWithTag=Including product with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+IncludingProductWithTag=einfügen Produkte mit #tags
+DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 376223d2710..cfe3333dcc0 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -4,18 +4,18 @@ ProjectId=Projekt-ID
 Project=Projekt
 Projects=Projekte
 ProjectStatus=Projekt Status
-SharedProject=Jeder
+SharedProject=Alle
 PrivateProject=Kontakte zum Projekt
 MyProjectsDesc=Hier können Sie nur die Projekte einsehen, bei welchen Sie als Kontakt hinzugefügt sind.
 ProjectsPublicDesc=Ihnen werden alle Projekte angezeigt bei welchen Sie über Leserechte verfügen.
 ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
 ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
 MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind.
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar)
 TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
 TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
-OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich dei Aufgabe zu, wenn sie Zeit erfassen möchten.
+OnlyYourTaskAreVisible=Nur ihnen zugewiesene Aufgaben sind sichtbar. Weisen sie sich die Aufgabe zu, wenn sie Zeit auf der Aufgabe erfassen möchten.
 ProjectsArea=Projektübersicht
 NewProject=Neues Projekt
 AddProject=Projekt erstellen
@@ -26,11 +26,13 @@ ConfirmDeleteATask=Möchten Sie diese Aufgabe wirklich löschen?
 OfficerProject=Projektverantwortlicher
 LastProjects=Die %s neuesten Projekte
 AllProjects=Alle Projekte
+OpenedProjects=Offene Projekte
+OpportunitiesStatusForOpenedProjects=Status der Chances für offene Projekte
 ProjectsList=Liste der Projekte
 ShowProject=Zeige Projekt
 SetProject=Projekt setzen
 NoProject=Kein Projekt definiert oder keine Rechte
-NbOpenTasks=Nb of open tasks
+NbOpenTasks=Anzahl offene Aufgaben
 NbOfProjects=Anzahl der Projekte
 TimeSpent=Zeitaufwand
 TimeSpentByYou=Dein Zeitaufwand
@@ -42,7 +44,7 @@ TaskTimeSpent=Zeitaufwände für Aufgaben
 TaskTimeUser=Benutzer
 TaskTimeNote=Hinweis
 TaskTimeDate=Datum
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Aufgaben in offenen Projekten
 WorkloadNotDefined=Workload nicht definiert
 NewTimeSpent=Neuer Zeitaufwand
 MyTimeSpent=Mein Zeitaufwand
@@ -76,8 +78,10 @@ ListFichinterAssociatedProject=Liste Eingriffe, die mit diesem Projekt verknüpf
 ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Projekt verknüpft sind
 ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind
 ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind
-ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
+ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben
+TaskTimeUserProject=Zeitaufwand für Aufgaben des Projektes
+ActivityOnProjectToday=Heutige Projektaktivität
+ActivityOnProjectYesterday=Projektaktivitäten von gestern
 ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche
 ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats
 ActivityOnProjectThisYear=Projektaktivitäten dieses Jahres
@@ -93,12 +97,13 @@ ReOpenAProject=Projekt öffnen
 ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen?
 ProjectContact=Projekt Kontakte
 ActionsOnProject=Projektaktionen
+OpenedProjects=Offene Projekte
 YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet.
 DeleteATimeSpent=Lösche einen Zeitaufwand
 ConfirmDeleteATimeSpent=Möchten Sie diesen Zeitaufwand wirklich löschen?
 DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen
 ShowMyTasksOnly=Zeige nur meine Aufgaben
-TaskRessourceLinks=Resources
+TaskRessourceLinks=Ressourcen
 ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte
 NoTasks=Keine Aufgaben für dieses Projekt
 LinkedToAnotherCompany=Mit Partner verknüpft
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projekt %s erstellt
 TaskCreatedInDolibarr=Aufgabe %s erstellt
 TaskModifiedInDolibarr=Aufgabe %s geändert
 TaskDeletedInDolibarr=Aufgabe %s gelöscht
+OpportunityStatus=Gelegenheit Status
+OpportunityAmount=Gelegenheit Menge
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektleiter
 TypeContact_project_external_PROJECTLEADER=Projektleiter
@@ -140,17 +147,25 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workloadzuordnung
 ProjectReferers=Verknüpfte Objekte
 SearchAProject=Projekt suchen
+SearchATask=Aufgabe suchen
 ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden
 ProjectDraft=Projekt-Entwürfe
-FirstAddRessourceToAllocateTime=Associate a resource to allocate time
+FirstAddRessourceToAllocateTime=Eine Resource zuweisen um Zeit zu reservieren
 InputPerDay=Eingabe pro Tag
 InputPerWeek=Eingabe pro Woche
 InputPerAction=Eingabe pro Aktion
 TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits aufgenommen
-ProjectsWithThisUserAsContact=Projects with this user as contact
+ProjectsWithThisUserAsContact=Projekte mit diesem Benutzer als Kontakt
 TasksWithThisUserAsContact=Aufgaben diesem Benutzer zugeordnet
 ResourceNotAssignedToProject=Zugewiesen zu Projekt
 ResourceNotAssignedToTask= nicht zugewiesen zu Aufgabe
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
+AssignTaskToMe=Aufgabe mir selbst zuweisen
+AssignTask=Zuweisen
+ProjectOverview=Projekt-Übersicht
+ManageTasks=Verwende Projekte um Aufgaben und Zeitaufwand zu verwalten
+ManageOpportunitiesStatus=Verwende Projekte um Leads und Chancen zu verwalten
+ProjectNbProjectByMonth=Anzahl der Projekte pro Monat
+ProjectsStatistics=Statistik über Projekte und Leads
+TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein.
+OpenedProjectsByThirdparties=Offene Projekte nach Partner
+OpportunityPonderatedAmount=Gelegenheit eingeschätze Menge
diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang
index b597e556750..124110cec80 100644
--- a/htdocs/langs/de_DE/salaries.lang
+++ b/htdocs/langs/de_DE/salaries.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - users
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kontierungs-Code Konto für die Zahlung der Löhne
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kontierungs-Code Konto für Finanzaufwendungen
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungs-Konto für die Zahlung der Löhne/Gehälter
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungs-Konto für Finanzaufwendungen
 Salary=Lohn
 Salaries=Löhne
 Employee=Angestellter
diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang
index 2e9112d7424..3d21e2d4e91 100644
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@@ -9,6 +9,7 @@ TripCard=Reisekosten Karte
 AddTrip=Reisekostenabrechnung erstellen
 ListOfTrips=Liste Reise- und Spesenabrechnungen
 ListOfFees=Liste der Spesen
+ShowTrip=Spesenreport anzeigen
 NewTrip=neue Reisekostenabrechnung
 CompanyVisited=Besuchter Partner
 Kilometers=Kilometerstand
@@ -76,7 +77,7 @@ BROUILLONNER=entwerfen
 SendToValid=Zur Genehmigung einreichen
 ModifyInfoGen=Bearbeiten
 ValidateAndSubmit=Validieren und zur Genehmigung einreichen
-ValidatedWaitingApproval=Validated (waiting for approval)
+ValidatedWaitingApproval=Validiert (Wartet auf Genehmigung)
 
 NOT_VALIDATOR=Sie sind nicht berechtigt, diese Spesennabrechnung zu genehmigen
 NOT_AUTHOR=Sie sind nicht der Autor dieser Spesenabrechnung. Vorgang abgebrochen.
@@ -85,16 +86,16 @@ RefuseTrip=Verweigern eine Spesenabrechnung
 ConfirmRefuseTrip=Möchten Sie diese Spesenabrechnung wirklich ablehnen?
 
 ValideTrip=Genehmigen Spesenabrechnung
-ConfirmValideTrip=Sind Sie sicher, dass diese Spesenabrechnung genehmigen möchten?
+ConfirmValideTrip=Möchten Sie diese Spesenabrechnung wirklich genehmigen?
 
 PaidTrip=Spesenabrechnung bezahlen
-ConfirmPaidTrip=Möchten Sie den Status dieser Reisekostenabrechnung auf "Bezahlt" ändern?
+ConfirmPaidTrip=Möchten Sie den Status dieser Spesenabrechnung auf "Bezahlt" ändern?
 
 CancelTrip=Abrechen einer Spesenabrechnung
 ConfirmCancelTrip=Möchten Sie diese Spesenabrechnung wirklich abbrechen?
 
 BrouillonnerTrip=Spesenabrechnung rückgängig, auf den Status "Entwurf"
-ConfirmBrouillonnerTrip=Möchten Sie den Status dieser Reisekostenabrechnung auf "Entwurf" ändern?
+ConfirmBrouillonnerTrip=Möchten Sie den Status dieser Spesenabrechnung wirklich auf "Entwurf" ändern?
 
 SaveTrip=Bestätige Spesenabrechnung
 ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung überprüfen wollen?
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index 397970af395..f5cc4aa714a 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -57,7 +57,7 @@ RemoveFromGroup=Gruppenzuweisung entfernen
 PasswordChangedAndSentTo=Passwort geändert und an <b>%s</b> gesendet.
 PasswordChangeRequestSent=Kennwort-Änderungsanforderung für <b>%s</b> gesendet an <b>%s</b>.
 MenuUsersAndGroups=Benutzer & Gruppen
-MenuMyUserCard=My user card
+MenuMyUserCard=Meine Benutzer-Karte
 LastGroupsCreated=%s zuletzt erstellte Gruppen
 LastUsersCreated=%s zuletzt erstellte Benutzer
 ShowGroup=Zeige Gruppe
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index 9c249c6bd5f..891e3376f17 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -85,10 +85,10 @@ SetToStatusSent=Setze in Status "Datei versandt"
 ThisWillAlsoAddPaymentOnInvoice=Dies wird auch Zahlungen auf Rechnungen erstellen und diese als bezahlt markieren
 StatisticsByLineStatus=Statistiken nach Statuszeilen
 RUM=RUM
-RUMWillBeGenerated=RUM number will be generated once bank account information are saved
-WithdrawMode=Withdraw mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+RUMWillBeGenerated=RUM Zahl wird beim speichern der Bankinformationen generiert
+WithdrawMode=Abbuchungsmodus (FRST oder RECUR)
+WithdrawRequestAmount=Abbachungsauftrag Betrag:
+WithdrawRequestErrorNilAmount=Es kann keine Abbuchung für einen Nullbetrag erstellt werden.
 
 ### Notifications
 InfoCreditSubject=Zahlung Abbucher %s an die Bank
diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang
index afcca4b97fc..fdcaacd68ef 100644
--- a/htdocs/langs/de_DE/workflow.lang
+++ b/htdocs/langs/de_DE/workflow.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Workflow Moduleinstellungen
 WorkflowDesc=Dieses Modul wurde gestaltet um das Verhalten von automatischen Aktionen in den Anwendung zu verändern. Standardmäßig wird der Prozess offen sein. (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können die automatische Aktionen, die Sie interessieren aktivieren.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+ThereIsNoWorkflowToModify=Es sind keine Workflow Änderungen möglich mit den aktivierten Modulen.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstelle einen Kundenauftrag automatisch, nachdem ein Angebot unterzeichnet wurde
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Erstelle eine Kundenrechnung automatisch, nachdem ein Angebot unterzeichnet wurde
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Erstelle eine Kundenrechnung automatisch, nachdem ein Vertrag bestätigt wurde
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 7358a1242e9..371127031ee 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Πρότυπα email
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν
 BackToModuleList=Πίσω στη λίστα με τα modules
 BackToDictionaryList=Επιστροφή στη λίστα λεξικών
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index 26c9ac58e52..c3d3223a501 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Τύπος συμβάντος
 DateActionBegin=Έναρξη ημερομηνίας του συμβάντος
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index 3a668ee2b10..b1c48eef1b1 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Διαγραφή BAN εγγραφή
 ConfirmDeleteRib=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την εγγραφή BAN;
 StartDate=Ημερομηνία έναρξης
 EndDate=Ημερομηνία λήξης
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang
index 2f4373429b8..327b27f9e95 100644
--- a/htdocs/langs/el_GR/categories.lang
+++ b/htdocs/langs/el_GR/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Εάν είναι ενεργοποιημένο, το προϊόν θα συνδέεται επίσης με γονική κατηγορία κατά την προσθήκη σε μια υποκατηγορία
 AddProductServiceIntoCategory=Προσθέστε το ακόλουθο προϊόν/υπηρεσία
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 1409c0bb986..be041cfcf38 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκ
 CalculationMode=Τρόπο υπολογισμού
 AccountancyJournal=Λογιστικος Κωδικός περιοδικό
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Προεπιλεγμένος κωδικός λογιστικής για την καταβολή του ΦΠΑ
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτες
 ACCOUNTING_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για τους προμηθευτές
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Κλώνος για τον επόμενο μήνα
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 5b23656c1eb..3ec461331d0 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s έχει ανατεθεί σε άλλη τρίτη
 ErrorFailedToSendPassword=Αποτυχία αποστολής κωδικού
 ErrorFailedToLoadRSSFile=Αποτυγχάνει να πάρει RSS feed. Προσπαθήστε να προσθέσετε σταθερή MAIN_SIMPLEXMLLOAD_DEBUG εάν τα μηνύματα λάθους δεν παρέχει αρκετές πληροφορίες.
 ErrorPasswordDiffers=Κωδικοί πρόσβασης διαφέρει, παρακαλώ πληκτρολογήστε ξανά.
-ErrorForbidden=Απαγορεύεται η πρόσβαση. <br> Μπορείτε να προσπαθήσετε να αποκτήσετε πρόσβαση σε μια σελίδα, ή περιοχή, χωρίς να διαθέτουν σε πιστοποιημένο συνεδρία ή ότι δεν επιτρέπεται στο χρήστη σας.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Η άδεια για αυτή τη σύνδεση μπορεί να οριστεί από το διαχειριστή σας Dolibarr από το μενού %s-> %s.
 ErrorForbidden3=Φαίνεται ότι Dolibarr δεν χρησιμοποιείται μέσω επικυρωμένο συνεδρία. Ρίξτε μια ματιά στην τεκμηρίωση της εγκατάστασης Dolibarr να ξέρει πώς να διαχειριστεί authentications (htaccess, mod_auth ή άλλα ...).
 ErrorNoImagickReadimage=Κατηγορία imagick δεν βρίσκεται σε αυτό το PHP. Δεν προεπισκόπηση μπορεί να είναι διαθέσιμες. Οι διαχειριστές μπορούν να απενεργοποιήσουν αυτή την καρτέλα από το πρόγραμμα Εγκατάστασης μενού - Οθόνη.
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index 4c7db6faa17..56fcc81c4d0 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -125,10 +125,11 @@ BankAccountNumber=Αριθμός Λογαριασμού
 BankAccountNumberKey=Κωδ.
 SpecialCode=Ειδικός κωδικός
 ExportStringFilter=%% επιτρέπει την αντικατάσταση ενός ή περισσότερων χαρακτήρων στο κείμενο του
-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 : 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
 ExportNumericFilter='NNNNN' φίλτρα από μία τιμή<br>'NNNNN+NNNNN' φίλτρα σε ένα εύρος τιμών<br>'&gt;NNNNN' φίλτρα από τις χαμηλότερες τιμές<br>'&gt;NNNNN' φίλτρα από τις υψηλότερες τιμές
 ## filters
 SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ.
 FilterableFields=Πεδία φιλτραρίσματος
 FilteredFields=Φιλτραρισμένα πεδία
 FilteredFieldsValues=Αξία φίλτρου
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index cb0b04f6544..41ad95df252 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Αγγλικά (Ηνωμένων Πολιτειών)
 Language_en_ZA=Αγγλικά (Νότια Αφρική)
 Language_es_ES=Ισπανικά
 Language_es_AR=Ισπανικά (Αργεντινή)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Ισπανικά (Χιλή)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Ισπανικά (Δομινικανή Δημοκρατία)
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index 1017a8d9e90..ef1b8cfb453 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Είστε σίγουροι ότι θέλετε να διαγ
 OfficerProject=Officer project
 LastProjects=%s τελευταία έργα
 AllProjects=Όλα τα έργα
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Λίστα έργων
 ShowProject=Εμφάνιση έργου
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=Λίστα των δωρεών που σχετί
 ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έργο
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Δραστηριότητα στο έργο αυτή την εβδομάδα
 ActivityOnProjectThisMonth=Δραστηριότητα στο έργο αυτό το μήνα
 ActivityOnProjectThisYear=Δραστηριότητα στο έργο αυτού του έτους
@@ -93,6 +97,7 @@ ReOpenAProject=Άνοιγμα έργου
 ConfirmReOpenAProject=Είστε σίγουροι ότι θέλετε να ανοίξει εκ νέου αυτό το έργο;
 ProjectContact=Επαφές Project
 ActionsOnProject=Δράσεις για το έργο
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Δεν έχετε μια επαφή του ιδιωτικού έργου,
 DeleteATimeSpent=Διαγράψτε το χρόνο που δαπανάται
 ConfirmDeleteATimeSpent=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το χρόνο;
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε
 TaskCreatedInDolibarr=Εργασία %s δημιουργήθηκε
 TaskModifiedInDolibarr=Εργασία %s τροποποιήθηκε
 TaskDeletedInDolibarr=Εργασία %s διαγράφηκε
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου
 TypeContact_project_external_PROJECTLEADER=Επικεφαλής του σχεδίου
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Φόρτος εργασίας
 WorkloadOccupation=Ανάθεση φόρτου εργασίας
 ProjectReferers=Αναφορές από αντικείμενα
 SearchAProject=Αναζήτηση ένα έργο
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα
 ProjectDraft=Πρόχειρα έργα
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang
index 4e2647bfe4a..8f7d24ec1dd 100644
--- a/htdocs/langs/el_GR/trips.lang
+++ b/htdocs/langs/el_GR/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Λίστα φόρων
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Έγινε επίσκεψη σε εταιρία/οργανισμό
 Kilometers=Χιλιόμετρα
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
new file mode 100644
index 00000000000..d3765cc2d96
--- /dev/null
+++ b/htdocs/langs/en_AU/admin.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - admin
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang
deleted file mode 100644
index d655e71ddf6..00000000000
--- a/htdocs/langs/en_AU/compta.lang
+++ /dev/null
@@ -1,13 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-AmountHTVATRealReceived=Amount excl GST collected
-AmountHTVATRealPaid=Amount excl GST paid
-VATToPay=GST to pay
-VATReceived=GST received
-VATToCollect=GST to collect
-VATSummary=GST Summary
-VATPaid=GST paid
-VATCollected=GST collected
-NewVATPayment=New GST payment
-VATPayment=GST Payment
-VATPayments=GST Payments
-TotalVATReceived=Total GST received
diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/en_AU/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/en_AU/projects.lang b/htdocs/langs/en_AU/projects.lang
new file mode 100644
index 00000000000..ef9e5ce9d8d
--- /dev/null
+++ b/htdocs/langs/en_AU/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/en_AU/sendings.lang b/htdocs/langs/en_AU/sendings.lang
new file mode 100644
index 00000000000..83b37980117
--- /dev/null
+++ b/htdocs/langs/en_AU/sendings.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShowSending=Show Sending
+DateSendingShort=Date sending order
diff --git a/htdocs/langs/en_AU/stocks.lang b/htdocs/langs/en_AU/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/en_AU/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 1c53b65c99c..d3765cc2d96 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -2,3 +2,6 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
diff --git a/htdocs/langs/en_GB/categories.lang b/htdocs/langs/en_GB/categories.lang
deleted file mode 100644
index 6173fc601e6..00000000000
--- a/htdocs/langs/en_GB/categories.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-CatContactList=List of contact tags/categories and contact
diff --git a/htdocs/langs/en_GB/companies.lang b/htdocs/langs/en_GB/companies.lang
new file mode 100644
index 00000000000..6dbc0710440
--- /dev/null
+++ b/htdocs/langs/en_GB/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+AliasNames=Alias names (commercial, trademark, ...)
diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/en_GB/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang
new file mode 100644
index 00000000000..ef9e5ce9d8d
--- /dev/null
+++ b/htdocs/langs/en_GB/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/en_GB/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index 4e6f0c06015..d3765cc2d96 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -1,17 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
-Module20Name=Quotations
-Module20Desc=Quotation's management
-Permission21=Read quotations
-Permission22=Create/modify quotations
-Permission24=Validate quotations
-Permission25=Send quotations
-Permission26=Close quotations
-Permission27=Delete quotations
-Permission28=Export quotations
-WebCalAddEventOnStatusPropal=Add calendar event on quotations status change
-PropalSetup=Quotations module setup
-ProposalsNumberingModules=Quotations numbering modules
-ProposalsPDFModules=Quotations documents models
-HideTreadedPropal=Hide the treated quotations in the list
-FreeLegalTextOnProposal=Free text on quotations
-WatermarkOnDraftProposal=Watermark on draft quotations (none if empty)
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang
deleted file mode 100644
index ffd8565c10c..00000000000
--- a/htdocs/langs/en_IN/compta.lang
+++ /dev/null
@@ -1,7 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-CheckReceipt=Cheque deposit
-CheckReceiptShort=Cheque deposit
-NewCheckDeposit=New cheque deposit
-NoWaitingChecks=No cheques waiting for deposit.
-DateChequeReceived=Cheque receiving input date
-NbOfCheques=Nb of cheques
diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/en_IN/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang
index 72a5a5089ce..ef9e5ce9d8d 100644
--- a/htdocs/langs/en_IN/projects.lang
+++ b/htdocs/langs/en_IN/projects.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - projects
-ListProposalsAssociatedProject=List of the quotations associated with the project
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/en_IN/sendings.lang b/htdocs/langs/en_IN/sendings.lang
new file mode 100644
index 00000000000..83b37980117
--- /dev/null
+++ b/htdocs/langs/en_IN/sendings.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShowSending=Show Sending
+DateSendingShort=Date sending order
diff --git a/htdocs/langs/en_IN/stocks.lang b/htdocs/langs/en_IN/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/en_IN/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 6d1b24a2bc1..59645976c7c 100755
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
 NoEventFoundWithCriteria=No security event has been found for such search criterias.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang
index 41f182b1456..1c45811f062 100644
--- a/htdocs/langs/en_US/agenda.lang
+++ b/htdocs/langs/en_US/agenda.lang
@@ -32,7 +32,6 @@ ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
 AllMyActions= All my events/tasks
 AllActions= All events/tasks
-ViewList=List view
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang
index 7acdc7bd7e6..ba0e9092e57 100644
--- a/htdocs/langs/en_US/commercial.lang
+++ b/htdocs/langs/en_US/commercial.lang
@@ -94,3 +94,4 @@ StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
 SearchPropal=Search a commercial proposal
 CommercialDashboard=Commercial summary
+NoLimit=No limit
\ No newline at end of file
diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index a95eb99012d..764ca969350 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -30,7 +30,8 @@ ThirdPartyContact=Third party contact/address
 StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
-AliasNames=Alias names (commercial, trademark, ...)
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias name
 Companies=Companies
 CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
@@ -68,6 +69,7 @@ Country=Country
 CountryCode=Country code
 CountryId=Country id
 Phone=Phone
+PhoneShort=Phone
 Skype=Skype
 Call=Call
 Chat=Chat
@@ -417,4 +419,4 @@ MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
\ No newline at end of file
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang
index dbfe650102c..3d9bf981568 100644
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@@ -71,6 +71,7 @@ Language_sv_SV=Swedish
 Language_sv_SE=Swedish
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
 Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index 66de0fe3eee..59c069f77e7 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -710,6 +710,7 @@ Denied=Denied
 ListOfTemplates=List of templates
 Genderman=Man
 Genderwoman=Woman
+ViewList=List view
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/en_US/margins.lang b/htdocs/langs/en_US/margins.lang
index bc7446f51f9..eeaace73523 100644
--- a/htdocs/langs/en_US/margins.lang
+++ b/htdocs/langs/en_US/margins.lang
@@ -30,10 +30,13 @@ UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Margin type
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeBrute=Raw margin
 MargeNette=Net margin
+MargeType1=Margin on Best supplier price
+MargeType2=Margin on Weighted Average Price (WAP)
 MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index 4db67dc6335..8a46433ff9c 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -134,7 +134,7 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 1c53b65c99c..d3765cc2d96 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -2,3 +2,6 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
diff --git a/htdocs/langs/es_AR/categories.lang b/htdocs/langs/es_AR/categories.lang
deleted file mode 100644
index 6173fc601e6..00000000000
--- a/htdocs/langs/es_AR/categories.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-CatContactList=List of contact tags/categories and contact
diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang
new file mode 100644
index 00000000000..6dbc0710440
--- /dev/null
+++ b/htdocs/langs/es_AR/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+AliasNames=Alias names (commercial, trademark, ...)
diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/es_AR/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang
new file mode 100644
index 00000000000..ef9e5ce9d8d
--- /dev/null
+++ b/htdocs/langs/es_AR/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/es_AR/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang
new file mode 100644
index 00000000000..d3765cc2d96
--- /dev/null
+++ b/htdocs/langs/es_BO/admin.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - admin
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
diff --git a/htdocs/langs/es_BO/companies.lang b/htdocs/langs/es_BO/companies.lang
new file mode 100644
index 00000000000..6dbc0710440
--- /dev/null
+++ b/htdocs/langs/es_BO/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+AliasNames=Alias names (commercial, trademark, ...)
diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/es_BO/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/es_BO/projects.lang b/htdocs/langs/es_BO/projects.lang
new file mode 100644
index 00000000000..ef9e5ce9d8d
--- /dev/null
+++ b/htdocs/langs/es_BO/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/es_BO/sendings.lang b/htdocs/langs/es_BO/sendings.lang
new file mode 100644
index 00000000000..83b37980117
--- /dev/null
+++ b/htdocs/langs/es_BO/sendings.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShowSending=Show Sending
+DateSendingShort=Date sending order
diff --git a/htdocs/langs/es_BO/stocks.lang b/htdocs/langs/es_BO/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/es_BO/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index a1849146e7f..d043a9b4764 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module20Name=Cotizaciones
 Module20Desc=Gestión de cotizaciones/propuestas comerciales
 Permission21=Consultar cotizaciones
@@ -18,4 +21,7 @@ ProposalsPDFModules=Modelos de documentos de cotizaciones
 HideTreadedPropal=Ocultar las cotizaciones procesados del listado
 FreeLegalTextOnProposal=Texto libre en cotizaciones
 WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío)
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
 FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.)
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang
index 66d1f1d9dc1..e83dd8670f8 100644
--- a/htdocs/langs/es_CL/companies.lang
+++ b/htdocs/langs/es_CL/companies.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - companies
+AliasNames=Alias names (commercial, trademark, ...)
 ContactForProposals=Contacto de cotizaciones
 NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 9c1f2378871..187ab78fa20 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -2,3 +2,4 @@
 AddToMyProposals=Añadir a mis cotizaciones
 AddToOtherProposals=Añadir a otras cotizaciones
 NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.)
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang
index d483e1e5659..4ac300704ad 100644
--- a/htdocs/langs/es_CL/projects.lang
+++ b/htdocs/langs/es_CL/projects.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - projects
 ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/es_CL/sendings.lang b/htdocs/langs/es_CL/sendings.lang
new file mode 100644
index 00000000000..83b37980117
--- /dev/null
+++ b/htdocs/langs/es_CL/sendings.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShowSending=Show Sending
+DateSendingShort=Date sending order
diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/es_CL/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index 1c53b65c99c..d3765cc2d96 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -2,3 +2,6 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
diff --git a/htdocs/langs/es_CO/categories.lang b/htdocs/langs/es_CO/categories.lang
deleted file mode 100644
index 6173fc601e6..00000000000
--- a/htdocs/langs/es_CO/categories.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-CatContactList=List of contact tags/categories and contact
diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/es_CO/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang
new file mode 100644
index 00000000000..ef9e5ce9d8d
--- /dev/null
+++ b/htdocs/langs/es_CO/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/es_CO/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index f4213f15cbc..c518f30b166 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF
 OldVATRates=Tasa de ITBIS antigua
 NewVATRates=Tasa de ITBIS nueva
@@ -15,8 +18,11 @@ LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS)
 LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS)
 UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
 ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
 OptionVatMode=Opción de carga de ITBIS
 OptionVatDefaultDesc=La carga del ITBIS es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios
 OptionVatDebitOptionDesc=La carga del ITBIS es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
 SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de ITBIS por defecto según la opción eligida
 YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al ITBIS (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del ITBIS.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
diff --git a/htdocs/langs/es_DO/compta.lang b/htdocs/langs/es_DO/compta.lang
deleted file mode 100644
index e25fa00d2ef..00000000000
--- a/htdocs/langs/es_DO/compta.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-VATToPay=ITBIS ventas
-VATReceived=ITBIS repercutido
-VATToCollect=ITBIS compras
-VATSummary=Balance de ITBIS
-VATPaid=ITBIS Pagado
-VATCollected=ITBIS recuperado
-NewVATPayment=Nuevo pago de ITBIS
-VATPayment=Pago ITBIS
-VATPayments=Pagos ITBIS
-ShowVatPayment=Ver pagos ITBIS
-TotalVATReceived=Total ITBIS percibido
-CalcModeVATDebt=Modo <b>%sITBIS sobre facturas emitidas%s</b>.
-CalcModeVATEngagement=Modo <b>%sITBIS sobre facturas cobradas%s</b>.
-RulesResultDue=- Los importes mostrados son importes totales<br>- Incluye las facturas, cargas e ITBIS debidos, que estén pagadas o no.<br>- Se basa en la fecha de validación para las facturas y el IVA y en la fecha de vencimiento para las cargas.<br>
-RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las cargas y el ITBIS. <br>- Se base en las fechas de pago de las fecturas, cargas e IVA.
-VATReportByCustomersInInputOutputMode=Informe por cliente del ITBIS repercutido y soportado
-VATReportByCustomersInDueDebtMode=Informe por cliente del ITBIS repercutido y soportado
-VATReportByQuartersInInputOutputMode=Informe por tasa del ITBIS repercutido y soportado
-VATReportByQuartersInDueDebtMode=Informe por tasa del ITBIS repercutido y soportado
-SeeVATReportInInputOutputMode=Ver el informe <b>%sITBIS pagado%s</b> para un modo de cálculo estandard
-SeeVATReportInDueDebtMode=Ver el informe <b>%sITBIS debido%s</b> para un modo de cálculo con la opción sobre lo debido
-RulesVATInServices=- Para los servicios, el informe incluye el ITBIS de los pagos recibidos o emitidos basándose en la fecha de pago.
-RulesVATInProducts=- Para los bienes materiales, incluye el ITBIS de las facturas basándose en la fecha de la factura.
-RulesVATDueServices=- Para los servicios, el informe incluye el ITBIS de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
-RulesVATDueProducts=- Para los bienes materiales, incluye el ITBIS de las facturas basándose en la fecha de la factura.
-ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el ITBIS soportado
diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/es_DO/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/es_DO/projects.lang b/htdocs/langs/es_DO/projects.lang
new file mode 100644
index 00000000000..ef9e5ce9d8d
--- /dev/null
+++ b/htdocs/langs/es_DO/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/es_DO/sendings.lang b/htdocs/langs/es_DO/sendings.lang
new file mode 100644
index 00000000000..83b37980117
--- /dev/null
+++ b/htdocs/langs/es_DO/sendings.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShowSending=Show Sending
+DateSendingShort=Date sending order
diff --git a/htdocs/langs/es_DO/stocks.lang b/htdocs/langs/es_DO/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/es_DO/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index dc96b774c1b..b53445f8a4f 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -492,7 +492,7 @@ Module400Desc=Gestión de proyectos, oportunidades o leads, Puede asignar cualqu
 Module410Name=Webcalendar
 Module410Desc=Interfaz con el calendario Webcalendar
 Module500Name=Pagos especiales
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos)
 Module510Name=Salarios
 Module510Desc=Gestión de salarios y pagos
 Module520Name=Crédito
@@ -501,7 +501,7 @@ Module600Name=Notificaciones
 Module600Desc=Envío de notificaciones por e-mail en algunos eventos de negocio de Dolibarr a contactos de terceros (configurado en cada tercero)
 Module700Name=Donaciones
 Module700Desc=Gestión de donaciones
-Module770Name=Expense reports
+Module770Name=Informes de gastos
 Module770Desc=Gestión de informes de gastos (transporte, dietas, etc.)
 Module1120Name=Presupuesto de proveedor
 Module1120Desc=Solicitud presupuesto y precios a proveedor
@@ -579,7 +579,7 @@ Permission32=Crear/modificar productos
 Permission34=Eliminar productos
 Permission36=Ver/gestionar los productos ocultos
 Permission38=Exportar productos
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas.
 Permission42=Crear/modificar proyectos y tareas (compartidos o soy contacto)
 Permission44=Eliminar proyectos y tareas (compartidos o soy contacto)
 Permission61=Consultar intervenciones
@@ -600,10 +600,10 @@ Permission86=Enviar pedidos de clientes
 Permission87=Cerrar pedidos de clientes
 Permission88=Anular pedidos de clientes
 Permission89=Eliminar pedidos de clientes
-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=Leer impuestos sociales o fiscales e IVA
+Permission92=Crear/modificar impuestos sociales o fiscales e IVA
+Permission93=Eliminar impuestos sociales o fiscales e IVA
+Permission94=Exportar impuestos sociales o fiscales
 Permission95=Consultar balances y resultados
 Permission101=Consultar expediciones
 Permission102=Crear/modificar expediciones
@@ -621,9 +621,9 @@ Permission121=Consultar empresas
 Permission122=Crear/modificar empresas
 Permission125=Eliminar empresas
 Permission126=Exportar las empresas
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=Leer todos los proyectos y tareas (incluidos proyectos privados de los que no soy contacto)
+Permission142=Crear/modificar todos los proyectos y tareas (incluidos proyectos privados de los que no soy contacto)
+Permission144=Eliminar todos los proyectos y tareas (incluidos los proyectos privados de los que no soy contacto)
 Permission146=Consultar proveedores
 Permission147=Consultar estadísticas
 Permission151=Consultar domiciliaciones
@@ -801,7 +801,7 @@ DictionaryCountry=Países
 DictionaryCurrency=Monedas
 DictionaryCivility=Títulos de cortesía
 DictionaryActions=Tipos de eventos de la agenda
-DictionarySocialContributions=Social or fiscal taxes types
+DictionarySocialContributions=Tipos de impuestos sociales o fiscales
 DictionaryVAT=Tasa de IVA (Impuesto sobre ventas en EEUU)
 DictionaryRevenueStamp=Importes de sellos fiscales
 DictionaryPaymentConditions=Condiciones de pago
@@ -820,7 +820,8 @@ DictionaryAccountancysystem=Modelos de planes contables
 DictionaryEMailTemplates=Plantillas E-Mails
 DictionaryUnits=Unidades
 DictionaryProspectStatus=Estado cliente potencial
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Tipos de vacaciones
+DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/lead
 SetupSaved=Configuración guardada
 BackToModuleList=Volver a la lista de módulos
 BackToDictionaryList=Volver a la lista de diccionarios
@@ -1511,7 +1512,7 @@ ConfirmDeleteMenu=Está seguro de querer eliminar la entrada de menú <b>%s</b>
 DeleteLine=Eliminación de línea
 ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=Configuración del módulo impuestos sociales o fiscales
 OptionVatMode=Opción de carga de IVA
 OptionVATDefault=Criterio de caja
 OptionVATDebitOption=Criterio de devengo
@@ -1565,11 +1566,11 @@ EndPointIs=Los clientes SOAP deberán enviar sus solicitudes al punto final en l
 ApiSetup=Configuración del módulo API
 ApiDesc=Mediante la activación de este módulo, Dolibarr se convierte en un servidor REST ofreciendo diversos servicios web.
 KeyForApiAccess=Clave para usar la API (parámetro "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Activar el modo de producción
 ApiEndPointIs=Puede acceder a la API en la url
 ApiExporerIs=Puede explorar la API en la url
 OnlyActiveElementsAreExposed=Sólo son expuestos los elementos de los módulos activos
-ApiKey=Key for API
+ApiKey=Clave para API
 ##### Bank #####
 BankSetupModule=Configuración del módulo Banco
 FreeLegalTextOnChequeReceipts=Mención complementaria en las remesas de cheques
@@ -1599,7 +1600,7 @@ ProjectsSetup=Configuración del módulo Proyectos
 ProjectsModelModule=Modelo de documento para informes de proyectos
 TasksNumberingModules=Módulo numeración de tareas
 TaskModelModule=Módulo de documentos informes de tareas
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
+UseSearchToSelectProject=Utilice los campos de autocompletar para seleccionar proyectos (en lugar de utilizar un cuadro de lista).
 ##### ECM (GED) #####
 ECMSetup = Configuración del módulo GED
 ECMAutoTree = El árbol automático está disponible
@@ -1644,9 +1645,30 @@ ConfFileMuseContainCustom=La instalación de módulos externos desde la aplicaci
 HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
 PressF5AfterChangingThis=Una vez cambiado este valor, pulse F5 en el teclado para hacerlo efectivo
 NotSupportedByAllThemes=Funciona con el tema eldy, pero no es soportado por todos los temas
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
+BackgroundColor=Color de fondo
+TopMenuBackgroundColor=Color de fondo para el Menú superior
+LeftMenuBackgroundColor=Color de fondo para el Menú izquierdo
+BackgroundTableTitleColor=Color de fondo para el título de tabla
+BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd
+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.
+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]
+PositionIntoComboList=Posición de la línea en listas de combo
+SellTaxRate=Tasa de IVA
+RecuperableOnly=Sí para el IVA "Non Perçue Récupérable" usados en algunas provincias en Francia. Mantenga el valor a "No" en los demás casos.
+UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrece una página o un sitio web para comprobar el estado de su envío, puede ingresarlo aquí. Puede utilizar la tecla {TRACKID} en los parámetros de URL para que el sistema lo reemplace con el valor del número de seguimiento introducido en la ficha de envío
+OpportunityPercent=Cuando crea una oportunidad, defina una cantidad estimada del proyecto/lead. De acuerdo con el estado de la oportunidad, esta cantidad puede ser multiplicateda por esta tasa para evaluar importe global que todas sus oportunidades pueden generar. El valor es por ciento (entre 0 y 100).
+TemplateForElement=Este registro de plantilla se dedica a qué elemento
+TypeOfTemplate=Tipo de plantilla
+TemplateIsVisibleByOwnerOnly=La plantilla es visible solamente por el propietario
+MailToSendProposal=Para enviar presupuesto a cliente
+MailToSendOrder=Para enviar pedido de cliente
+MailToSendInvoice=Para enviar factura a cliente
+MailToSendShipment=Para enviar envío
+MailToSendIntervention=Para enviar intervención
+MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto de proveedor
+MailToSendSupplierOrder=Para enviar pedido a proveedor
+MailToSendSupplierInvoice=Para enviar factura de proveedor
+MailToThirdparty=Para enviar e-mail desde la página del tercero
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index 192a3f85463..72bf7739605 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -95,5 +95,11 @@ AddEvent=Crear evento
 MyAvailability=Mi disponibilidad
 ActionType=Tipo de evento
 DateActionBegin=Fecha de inicio del evento
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+CloneAction=Clonar evento
+ConfirmCloneEvent=¿Está seguro de querer clonar el evento <b>%s</b> ?
+RepeatEvent=Repetir evento
+EveryWeek=Cada semana
+EveryMonth=Cada mes
+DayOfMonth=Día del mes
+DayOfWeek=Día de la semana
+DateStartPlusOne=Fecha inicio +1 hora
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index a35b5dedc3a..50b3cadf9c7 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Cobro a cliente
 CustomerInvoicePaymentBack=Reembolso a cliente
 SupplierInvoicePayment=Pago a proveedor
 WithdrawalPayment=Cobro de domiciliación
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Pago impuesto social/fiscal
 FinancialAccountJournal=Diario de tesorería de la cuenta
 BankTransfer=Transferencia bancaria
 BankTransfers=Transferencias bancarias
@@ -165,3 +165,8 @@ DeleteARib=Eliminar cuenta bancaria
 ConfirmDeleteRib=¿Está seguro de que desea eliminar esta cuenta bancaria?
 StartDate=Fecha de inicio
 EndDate=Fecha de fin
+RejectCheck=Rechazar cheque
+ConfirmRejectCheck=¿Está seguro de querer marcar este cheque como rechazado?
+RejectCheckDate=Fecha rechazo
+CheckRejected=Cheque rechazado
+CheckRejectedAndInvoicesReopened=Cheque rechazado y facturas reabiertas
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 6cbaa8ebf6e..d2ac1c02b7c 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -178,7 +178,7 @@ NumberOfBills=Nº de facturas
 NumberOfBillsByMonth=Nº de facturas por mes
 AmountOfBills=Importe de las facturas
 AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IVA)
-ShowSocialContribution=Show social/fiscal tax
+ShowSocialContribution=Ver tasa social/fiscal
 ShowBill=Ver factura
 ShowInvoice=Ver factura
 ShowInvoiceReplace=Ver factura rectificativa
@@ -270,7 +270,7 @@ BillAddress=Dirección de facturación
 HelpEscompte=Un <b>descuento</b> es un descuento acordado sobre una factura dada, a un cliente que realizó su pago mucho antes del vencimiento.
 HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y se considera como una pérdida excepcional.
 HelpAbandonOther=Este importe se abandonó este importe ya que se trataba de un error de facturación (mala introducción de datos, factura sustituida por otra).
-IdSocialContribution=Social/fiscal tax payment id
+IdSocialContribution=Id pago tasa social/fiscal
 PaymentId=ID pago
 InvoiceId=Id factura
 InvoiceRef=Ref. factura
diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang
index 47ba4f29cb4..45c9311013e 100644
--- a/htdocs/langs/es_ES/categories.lang
+++ b/htdocs/langs/es_ES/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Imposible añadir la etiqueta/categoría
 ImpossibleAssociateCategory=Imposible asociar la etiqueta/categoría a
 WasAddedSuccessfully=La categoría se ha añadido con éxito.
 ObjectAlreadyLinkedToCategory=El elemento ya está enlazado a esta etiqueta/categoría
-CategorySuccessfullyCreated=La etiqueta/categoría %s se insertado correctamente.
-ProductIsInCategories=Este producto/servicio se encuentra en las siguientes etiquetas/categorías
-SupplierIsInCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de proveedores
+CategorySuccessfullyCreated=Este tag/categoría %s ha sido añadida correctamente.
+ProductIsInCategories=Producto/Servicio se encuentra con las siguientes etiquetas/categorías
+SupplierIsInCategories=Este tercero se encuentra en las siguientes etiquetas/categorías
 CompanyIsInCustomersCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de clientes/clientes potenciales
 CompanyIsInSuppliersCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de proveedores
-MemberIsInCategories=Este miembro se encuentra en las siguientes etiquetas/categorías de miembros
-ContactIsInCategories=Este contacto se encuentra en las siguientes etiquetas/categorías
+MemberIsInCategories=Este miembro se encuentra en las siguientes etiquetas/categorías
+ContactIsInCategories=Este contacto se encuentra en las siguientes etiquetas/categorías de contactos
 ProductHasNoCategory=Este producto/servicio no se encuentra en ninguna etiqueta/categoría en particular
 SupplierHasNoCategory=Este proveedor no se encuentra en ninguna etiqueta/categoría en particular
-CompanyHasNoCategory=Esta empresa no se encuentra en ninguna etiqueta/categoría en particular
+CompanyHasNoCategory=Este tercero no se encuentra en ninguna etiqueta/categoría
 MemberHasNoCategory=Este miembro no se encuentra en ninguna etiqueta/categoría en particular
 ContactHasNoCategory=Este contacto no se encuentra en ninguna etiqueta/categoría
-ClassifyInCategory=Clasificar en la etiqueta/categoría
+ClassifyInCategory=Añadir a una etiqueta/categoría
 NoneCategory=Ninguna
 NotCategorized=Sin etiqueta/categoría
 CategoryExistsAtSameLevel=Esta categoría ya existe para esta referencia
@@ -73,7 +73,7 @@ NoCategoriesDefined=Ninguna etiqueta/categoría definida
 SuppliersCategoryShort=Etiquetas/categorías de proveedores
 CustomersCategoryShort=Etiquetas/categorías de clientes
 ProductsCategoryShort=Etiquetas/categorías de productos
-MembersCategoryShort=Etiqueta/categorías de miembros
+MembersCategoryShort=Etiquetas/categorías de miembros
 SuppliersCategoriesShort=Etiquetas/categorías de proveedores
 CustomersCategoriesShort=Etiquetas/categorías de clientes
 CustomersProspectsCategoriesShort=Categorías clientes
@@ -94,7 +94,7 @@ CatSupList=Listado de etiquetas/categorías de proveedores
 CatCusList=Listado de etiquetas/categorías de clientes
 CatProdList=Listado de etiquetas/categorías de productos
 CatMemberList=Listado de etiquetas/categorías de miembros
-CatContactList=Listado de etiquetas/categorías y contactos
+CatContactList=Listado de etiquetas/categorías de contactos
 CatSupLinks=Enlaces entre proveedores y etiquetas/categorías
 CatCusLinks=Enlaces entre clientes/clientes potenciales y etiquetas/categorías
 CatProdLinks=Enlaces entre productos/servicios y etiquetas/categorías
@@ -108,3 +108,4 @@ CategorieRecursiv=Enlazar con la etiqueta/categoría automáticamente
 CategorieRecursivHelp=Si está activado, el producto se enlazará a la categoría padre si lo añadimos a una subcategoría
 AddProductServiceIntoCategory=Añadir el siguiente producto/servicio
 ShowCategory=Mostrar etiqueta/categoría
+ByDefaultInList=Por defecto en lista
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index 5b007667ae8..f55695213a8 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -30,7 +30,7 @@ ThirdPartyContact=Contacto tercero
 StatusContactValidated=Estado del contacto
 Company=Empresa
 CompanyName=Razón social
-AliasNames=Alias names (commercial, trademark, ...)
+AliasNames=Alias (comercial, marca registrada, ...)
 Companies=Empresas
 CountryIsInEEC=País de la Comunidad Económica Europea
 ThirdPartyName=Nombre del tercero
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index fb374626778..f165fa896ee 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -56,23 +56,23 @@ VATCollected=IVA recuperado
 ToPay=A pagar
 ToGet=A devolver
 SpecialExpensesArea=Area para todos los pagos especiales
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
+TaxAndDividendsArea=Área impuestos a las ventas, sociales, fiscales y dividendos
+SocialContribution=Impuestos sociales o fiscales
+SocialContributions=Impuestos sociales o fiscales
 MenuSpecialExpenses=Pagos especiales
 MenuTaxAndDividends=Impuestos y cargas
 MenuSalaries=Salarios
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
+MenuSocialContributions=Impuestos sociales/fiscales
+MenuNewSocialContribution=Nuevo pago
+NewSocialContribution=Nueva tasa social/fiscal
+ContributionsToPay=Tasas sociales/fiscales a pagar
 AccountancyTreasuryArea=Área contabilidad/tesorería
 AccountancySetup=Configuración contabilidad
 NewPayment=Nuevo pago
 Payments=Pagos
 PaymentCustomerInvoice=Cobro factura a cliente
 PaymentSupplierInvoice=Pago factura de proveedor
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Pagos tasas sociales/fiscales
 PaymentVat=Pago IVA
 PaymentSalary=Pago salario
 ListPayment=Listado de pagos
@@ -91,7 +91,7 @@ LT1PaymentES=Pago de RE
 LT1PaymentsES=Pagos de RE
 VATPayment=Pago IVA
 VATPayments=Pagos IVA
-SocialContributionsPayments=Social/fiscal taxes payments
+SocialContributionsPayments=Pagos tasas sociales/fiscales
 ShowVatPayment=Ver pagos IVA
 TotalToPay=Total a pagar
 TotalVATReceived=Total IVA percibido
@@ -116,11 +116,11 @@ NewCheckDepositOn=Crear nueva remesa en la cuenta: %s
 NoWaitingChecks=No hay cheques en espera de ingresar.
 DateChequeReceived=Fecha recepción del cheque
 NbOfCheques=Nº de cheques
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
+PaySocialContribution=Pagar una tasa social/fiscal
+ConfirmPaySocialContribution=¿Está seguro de querer clasificar esta tasa social o fiscal como pagada?
+DeleteSocialContribution=Eliminar un pago de tasa social o fiscal
+ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar este pago de tasa social/fiscal?
+ExportDataset_tax_1=tasas sociales y fiscales y pagos
 CalcModeVATDebt=Modo <b>%sIVA sobre facturas emitidas%s</b>.
 CalcModeVATEngagement=Modo <b>%sIVA sobre facturas cobradas%s</b>.
 CalcModeDebt=Modo <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
@@ -198,10 +198,17 @@ CalculationRuleDescSupplier=de acuerdo con el proveedor, seleccione el método a
 TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo <b>contabilidad de caja</b> no es relevante. Este informe sólo está disponible cuando se utiliza en modo <b>contabilidad de compromiso</b> (consulte la configuración del módulo de contabilidad).
 CalculationMode=Modo de cálculo
 AccountancyJournal=Código contable diario
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el IVA soportado
+ACCOUNTING_VAT_SOLD_ACCOUNT=Código contable por defecto para el IVA repercutido
+ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el IVA recuperado
+ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el IVA soportado
 ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes
 ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+CloneTax=Clonar una tasa social/fiscal
+ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal
 CloneTaxForNextMonth=Clonarla para el próximo mes
+SimpleReport=informe simple
+AddExtraReport=Informes extra
+OtherCountriesCustomersReport=Informe de clientes extranjeros
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sea diferente al de el código de país de su empresa
+SameCountryCustomersWithVAT=Informe de clientes nacionales
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sean las mismas que el código de país de su empresa
diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang
index 786c3d1252a..7639cf2625d 100644
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@@ -76,7 +76,7 @@ CronMethodHelp=El métpdp a lanzar. <BR> Por ejemplo para realizar un fetch del
 CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser <i>0, ProductRef</i>
 CronCommandHelp=El comando en línea del sistema a ejecutar.
 CronCreateJob=Crear nueva tarea programada
-CronFrom=From
+CronFrom=De
 # Info
 CronInfoPage=Información
 # Common
diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang
index 55107fc490e..87e94d548e6 100644
--- a/htdocs/langs/es_ES/ecm.lang
+++ b/htdocs/langs/es_ES/ecm.lang
@@ -35,7 +35,7 @@ ECMSearchByEntity=Buscar por objeto
 ECMSectionOfDocuments=Directorios de documentos
 ECMTypeManual=Manual
 ECMTypeAuto=Automático
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsBySocialContributions=Documentos enlazados a tasas sociales o fiscales
 ECMDocsByThirdParties=Documentos asociados a terceros
 ECMDocsByProposals=Documentos asociados a presupuestos
 ECMDocsByOrders=Documentos asociados a pedidos
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 3fa2c1ba7fc..260eab9b352 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s se encuentra asignado a otro tercero
 ErrorFailedToSendPassword=Error en el envío de la contraseña
 ErrorFailedToLoadRSSFile=Error en la recuperación del flujo RSS. Añada la constante MAIN_SIMPLEXMLLOAD_DEBUG si el mensaje de error no es muy explícito.
 ErrorPasswordDiffers=Las contraseñas no son idénticas, vuelva a introducirlas
-ErrorForbidden=Acceso no autorizado.<br>Intenta acceder a una página, zona o función sin estar en una sesión autentificada o que no se autoriza para su cuenta de usuario.
+ErrorForbidden=Acceso denegado.<br>Intenta acceder a una página, área o funcionalidad de un módulo desactivado o sin una sesión auntenticada o no permitida a su usuario
 ErrorForbidden2=Los permisos para este usuario pueden ser asignados por el administrador Dolibarr mediante el menú %s-> %s.
 ErrorForbidden3=Dolibarr no parece funcionar en una sesión autentificada. Consulte la documentación de instalación de Dolibarr para saber cómo administrar las autenticaciones (htaccess, mod_auth u otro...).
 ErrorNoImagickReadimage=La classe imagick_readimage no está presente en esta instalación de PHP. La reseña no está pues disponible. Los administradores pueden desactivar esta pestaña en el menú Configuración - Visualización.
@@ -191,4 +191,4 @@ WarningNotRelevant=Operación irrelevante para este conjunto de datos
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalidad desactivada cuando la configuración de visualización es optimizada para personas ciegas o navegadores de texto.
 WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha (%s) de la factura %s.
 WarningTooManyDataPleaseUseMoreFilters=Demasiados datos. Utilice más filtros
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningSomeLinesWithNullHourlyRate=Algunas veces fueron registradas por usuarios sin su precio por hora. Se utilizó un valor de 0, pero esto puede resultar en la valoración equivocada del tiempo pasado.
diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang
index 09e4698b4f1..55fc682ebf0 100644
--- a/htdocs/langs/es_ES/exports.lang
+++ b/htdocs/langs/es_ES/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzc
 FilterableFields=Campos filtrables
 FilteredFields=Campos filtrados
 FilteredFieldsValues=Valores de filtros
+FormatControlRule=Regla formato de control
diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang
index 65bcede3274..38794f666fb 100644
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@@ -3,7 +3,7 @@ HRM=RRHH
 Holidays=Días libres
 CPTitreMenu=Días libres
 MenuReportMonth=Estado mensual
-MenuAddCP=New leave request
+MenuAddCP=Nueva petición de vacaciones
 NotActiveModCP=Debe activar el módulo Días libres retribuidos para ver esta página
 NotConfigModCP=Debe configurar el módulo Días libres retribuidos para ver esta página. Para configurarlo, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">haga clic aquí</a>.
 NoCPforUser=No tiene peticiones de días libres.
@@ -71,7 +71,7 @@ MotifCP=Motivo
 UserCP=Usuario
 ErrorAddEventToUserCP=Se ha producido un error en la asignación del permiso excepcional.
 AddEventToUserOkCP=Se ha añadido el permiso excepcional.
-MenuLogCP=View change logs
+MenuLogCP=Ver registro de cambios
 LogCP=Historial de actualizaciones de días libres
 ActionByCP=Realizado por
 UserUpdateCP=Para el usuario
@@ -93,7 +93,7 @@ ValueOptionCP=Valor
 GroupToValidateCP=Grupo con posibilidad de aprobar los días libres
 ConfirmConfigCP=Validar la configuración
 LastUpdateCP=Última actualización automática de días libres
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Mes de la última actualización automática de días retribuidos
 UpdateConfCPOK=Actualización efectuada correctamente.
 ErrorUpdateConfCP=Se ha producido un error durante la actualización, vuélvalo a intentar.
 AddCPforUsers=Añada los saldos de días libres de los usuarios <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">haciendo clic aquí</a>.
@@ -128,7 +128,7 @@ ErrorMailNotSend=Se ha producido un error en el envío del e-mail :
 NoCPforMonth=Sin días libres este mes.
 nbJours=Número de días
 TitleAdminCP=Configuración de los días libres retribuidos
-NoticePeriod=Notice period
+NoticePeriod=Plazo de aviso
 #Messages
 Hello=Hola
 HolidaysToValidate=Días libres retribuidos a validar
@@ -141,11 +141,11 @@ HolidaysRefused=Días libres retribuidos denegados
 HolidaysRefusedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido denegada por el siguiente motivo :
 HolidaysCanceled=Días libres retribuidos cancelados
 HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
+Permission20001=Leer sus propios días retribuidos
+Permission20002=Crear/modificar sus días retribuidos
 Permission20003=Eliminar peticiones de días libres retribuidos
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-NewByMonth=Added per month
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+Permission20004=Leer días retribuidos de todo el mundo
+Permission20005=Crear/modificar días retribuidos para todos
+Permission20006=Administrar días retribuidos (configuración y actualización de balance)
+NewByMonth=Añadida por mes
+GoIntoDictionaryHolidayTypes=Vaya a <strong>Inicoi - Configuración - Diccionarios - Tipos de vacaciones </strong> para configurar los diferentes tipos.
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index db80bec8869..eeb6fac4948 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Árabe
 Language_ar_SA=Árabe
+Language_bn_BD=Bengalí
 Language_bg_BG=Búlgaro
 Language_bs_BA=Bosnio
 Language_ca_ES=Catalán
@@ -21,9 +22,11 @@ Language_en_SA=Inglés (Arabia Saudita)
 Language_en_US=Inglés (Estados Unidos)
 Language_en_ZA=Inglés (Sudáfrica)
 Language_es_ES=Español
-Language_es_DO=Español (República Dominicana)
 Language_es_AR=Español (Argentina)
+Language_es_BO=Español (Bolivia)
 Language_es_CL=Español (Chile)
+Language_es_CO=Español (Colombia)
+Language_es_DO=Español (República Dominicana)
 Language_es_HN=Español (Honduras)
 Language_es_MX=Español (México)
 Language_es_PY=Español (Paraguay)
@@ -45,7 +48,10 @@ Language_id_ID=Indonesio
 Language_is_IS=Islandés
 Language_it_IT=Italiano
 Language_ja_JP=Japonés
+Language_ka_GE=Georgiano
+Language_kn_IN=Canarés
 Language_ko_KR=Coreano
+Language_lo_LA=Lao
 Language_lt_LT=Lituano
 Language_lv_LV=Latvio
 Language_mk_MK=Macedonio
@@ -64,6 +70,7 @@ Language_sv_SV=Sueco
 Language_sv_SE=Sueco
 Language_sq_AL=Albanés
 Language_sk_SK=Eslovaco
+Language_sw_SW=Kiswahili
 Language_th_TH=Tailandés
 Language_uk_UA=Ucranio
 Language_uz_UZ=Uzbeco
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index 5f42505842d..f1b75d61812 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -128,7 +128,7 @@ TagCheckMail=Seguimiento de la apertura del email
 TagUnsubscribe=Link de desuscripción
 TagSignature=Firma del usuario remitente
 TagMailtoEmail=Email del destinatario
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+NoEmailSentBadSenderOrRecipientEmail=No se ha enviado el e-mail. El remitente o destinatario es incorrecto. Compruebe los datos del usuario.
 # Module Notifications
 Notifications=Notificaciones
 NoNotificationsWillBeSent=Ninguna notificación por e-mail está prevista para este evento y empresa
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 66622fc27aa..a1a83e98081 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaci
 ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido en el archivo de configuración Dolibarr <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario <b>%s</b> en la base de datos Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%s'.
 ErrorFailedToSaveFile=Error, el registro del archivo falló.
 SetDate=Fijar fecha
 SelectDate=Seleccione una fecha
@@ -302,7 +302,7 @@ UnitPriceTTC=Precio unitario total
 PriceU=P.U.
 PriceUHT=P.U.
 AskPriceSupplierUHT=P.U. neto solicitado
-PriceUTTC=U.P. (inc. tax)
+PriceUTTC=P.U. (i.i.)
 Amount=Importe
 AmountInvoice=Importe factura
 AmountPayment=Importe pago
@@ -339,7 +339,7 @@ IncludedVAT=IVA incluido
 HT=Sin IVA
 TTC=IVA incluido
 VAT=IVA
-VATs=Sales taxes
+VATs=Tasas sobre ventas
 LT1ES=RE
 LT2ES=IRPF
 VATRate=Tasa IVA
diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang
index 96655f7093f..7a512b8e609 100644
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@@ -199,8 +199,8 @@ Entreprises=Empresas
 DOLIBARRFOUNDATION_PAYMENT_FORM=Para realizar el pago de su cotización por transferencia bancaria, visite la página <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribirse#Para_una_adhesi.C3.B3n_por_transferencia">http://wiki.dolibarr.org/index.php/Subscribirse</a>.<br>Para pagar con tarjeta de crédito o PayPal, haga clic en el botón en la parte inferior de esta página.<br><br>
 ByProperties=Por características
 MembersStatisticsByProperties=Estadísticas de los miembros por características
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
+MembersByNature=Esta pantalla presenta una estadística del número de miembros por naturaleza.
+MembersByRegion=Esta pantalla presenta una estadística del número de miembros por región
 VATToUseForSubscriptions=Tasa de IVA para las afiliaciones
 NoVatOnSubscription=Sin IVA para en las afiliaciones
 MEMBER_PAYONLINE_SENDEMAIL=E-Mail para advertir en caso de recepción de confirmación de un pago validado de una afiliación
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index a006b7f7b50..fa5a7995540 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -294,5 +294,5 @@ LastUpdated=Última actualización
 CorrectlyUpdated=Actualizado correctamente
 PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son
 PropalMergePdfProductChooseFile=Seleccione los archivos PDF
-IncludingProductWithTag=Including product with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+IncludingProductWithTag=Incluir producto con etiqueta
+DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index ddaa1b05977..51720cf92e2 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -14,8 +14,8 @@ MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un
 OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en estado borrador cerrado no son visibles).
 TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad.
 TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
-OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyectos son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asignese  tareas si desea indicar tiempos en ellas.
+OnlyYourTaskAreVisible=Sólo puede ver tareas que le son asignadas. Asignese tareas si desea indicar tiempos en ellas.
 ProjectsArea=Área proyectos
 NewProject=Nuevo proyecto
 AddProject=Crear proyecto
@@ -26,6 +26,8 @@ ConfirmDeleteATask=¿Está usted seguro de querer eliminar esta tarea?
 OfficerProject=Responsable del proyecto
 LastProjects=Los %s últimos proyectos
 AllProjects=Todos los proyectos
+OpenedProjects=Proyectos abiertos
+OpportunitiesStatusForOpenedProjects=Estados de oportunidades para proyectos abiertos
 ProjectsList=Listado de proyectos
 ShowProject=Ver proyecto
 SetProject=Definir proyecto
@@ -77,7 +79,9 @@ ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al p
 ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto
 ListActionsAssociatedProject=Lista de eventos asociados al proyecto
 ListTaskTimeUserProject=Listado de tiempos en tareas del proyecto
-TaskTimeUserProject=Time consumed on tasks of project
+TaskTimeUserProject=Tiempos consumidos en tareas del proyecto
+ActivityOnProjectToday=Actividad en el proyecto hoy
+ActivityOnProjectYesterday=Actividad en el proyecto ayer
 ActivityOnProjectThisWeek=Actividad en el proyecto esta semana
 ActivityOnProjectThisMonth=Actividad en el proyecto este mes
 ActivityOnProjectThisYear=Actividad en el proyecto este año
@@ -93,6 +97,7 @@ ReOpenAProject=Reabrir proyecto
 ConfirmReOpenAProject=¿Está seguro de querer reabrir este proyecto?
 ProjectContact=Contactos proyecto
 ActionsOnProject=Eventos del proyecto
+OpenedProjects=Proyectos abiertos
 YouAreNotContactOfProject=Usted no es contacto de este proyecto privado
 DeleteATimeSpent=Eliminación de tiempo dedicado
 ConfirmDeleteATimeSpent=¿Está seguro de querer eliminar este tiempo dedicado?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Proyecto %s creado
 TaskCreatedInDolibarr=La tarea %s fue creada
 TaskModifiedInDolibarr=La tarea %s fue modificada
 TaskDeletedInDolibarr=La tarea %s fue eliminada
+OpportunityStatus=Estado de oportunidad
+OpportunityAmount=Importe Oportunidad
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Jefe de proyecto
 TypeContact_project_external_PROJECTLEADER=Jefe de proyecto
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Carga de trabajo
 WorkloadOccupation=Asignación carga de trabajo 
 ProjectReferers=Objetos vinculados
 SearchAProject=Buscar un proyecto
+SearchATask=Buscar una tarea
 ProjectMustBeValidatedFirst=El proyecto debe validarse primero
 ProjectDraft=Proyectos borrador
 FirstAddRessourceToAllocateTime=Asociar un recurso para asignar tiempos
@@ -151,6 +159,13 @@ ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto
 TasksWithThisUserAsContact=Tareas asignadas a este usuario
 ResourceNotAssignedToProject=No asignado al proyecto
 ResourceNotAssignedToTask=No asignado a la tarea
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
+AssignTaskToMe=Asignarme tarea
+AssignTask=Asignar
+ProjectOverview=Resumen
+ManageTasks=Usar proyectos para seguir tareas y tiempos
+ManageOpportunitiesStatus=Usar proyectos para seguir leads/oportunidades
+ProjectNbProjectByMonth=Nº de proyectos creados por mes
+ProjectsStatistics=Estadísticas de proyectos/leads
+TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en esta tarea.
+OpenedProjectsByThirdparties=Proyectos abiertos de terceros
+OpportunityPonderatedAmount=Importe medio oportunidades
diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang
index 7083f393204..3c91bb222e5 100644
--- a/htdocs/langs/es_ES/trips.lang
+++ b/htdocs/langs/es_ES/trips.lang
@@ -9,6 +9,7 @@ TripCard=Ficha de gasto
 AddTrip=Crear gasto
 ListOfTrips=Listado de gastos
 ListOfFees=Listado de honorarios
+ShowTrip=Ver informe de gastos
 NewTrip=Nuevo gasto
 CompanyVisited=Empresa/institución visitada
 Kilometers=Kilometros
@@ -76,7 +77,7 @@ BROUILLONNER=Reabrir
 SendToValid=Enviado para aprobar
 ModifyInfoGen=Modificar
 ValidateAndSubmit=Validar y enviar para aprobar
-ValidatedWaitingApproval=Validated (waiting for approval)
+ValidatedWaitingApproval=Validado (en espera de aprobación)
 
 NOT_VALIDATOR=No está autorizado para aprobar este gasto
 NOT_AUTHOR=No es el autor de este gasto. Operación cancelada.
diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang
index a25cf5d7d88..fff5539b0b5 100644
--- a/htdocs/langs/es_ES/withdrawals.lang
+++ b/htdocs/langs/es_ES/withdrawals.lang
@@ -85,10 +85,10 @@ SetToStatusSent=Clasificar como "Archivo enviado"
 ThisWillAlsoAddPaymentOnInvoice=Se crearán los pagos de las facturas y las clasificará como pagadas
 StatisticsByLineStatus=Estadísticas por estados de líneas
 RUM=RUM
-RUMWillBeGenerated=RUM number will be generated once bank account information are saved
-WithdrawMode=Withdraw mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+RUMWillBeGenerated=El número RUM se generará una vez que se guarde la información de la cuenta bancaria
+WithdrawMode=Modo domiciliación (FRST o RECUR)
+WithdrawRequestAmount=Importe petición domiciliación:
+WithdrawRequestErrorNilAmount=No es posible crear una petición de domiciliación con importe nulo
 
 ### Notifications
 InfoCreditSubject=Abono de domiciliación %s por el banco
diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang
index 6f0b361d169..38894945931 100644
--- a/htdocs/langs/es_ES/workflow.lang
+++ b/htdocs/langs/es_ES/workflow.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Configuración del módulo Flujo de trabajo
 WorkflowDesc=Este módulo está diseñado para modificar el comportamiento de acciones automáticas en la aplicación. Por defecto, el flujo de trabajo está abierto (se pueden hacer cosas en el orden que se desee). Puede activar las acciones automáticas que le interesen.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+ThereIsNoWorkflowToModify=No hay disponibles modificaciones de flujo de trabajo de los módulos activados.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear un pedido de cliente automáticamente a la firma de un presupuesto
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Crear una factura a cliente automáticamente a la firma de un presupuesto
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Crear una factura a cliente automáticamente a la validación de un contrato
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 1c53b65c99c..d3765cc2d96 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -2,3 +2,6 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
diff --git a/htdocs/langs/es_MX/categories.lang b/htdocs/langs/es_MX/categories.lang
deleted file mode 100644
index 6173fc601e6..00000000000
--- a/htdocs/langs/es_MX/categories.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-CatContactList=List of contact tags/categories and contact
diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang
new file mode 100644
index 00000000000..6dbc0710440
--- /dev/null
+++ b/htdocs/langs/es_MX/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+AliasNames=Alias names (commercial, trademark, ...)
diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/es_MX/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang
new file mode 100644
index 00000000000..ef9e5ce9d8d
--- /dev/null
+++ b/htdocs/langs/es_MX/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index 4e81dca9011..3ddc4a4c007 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Permission91=Consultar impuestos e IGV
 Permission92=Crear/modificar impuestos e IGV
 Permission93=Eliminar impuestos e IGV
@@ -7,6 +10,9 @@ VATManagement=Gestión IGV
 VATIsUsedDesc=El tipo de IGV propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IVU, IVU por defecto=0. Final de regla.<br>Si el país del vendedor= país del comprador entonces IVU por defecto=IVU del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVU por defecto=0 (el IVU debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVU por defecto=IVU del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVU por defecto=0. Final de regla.<br>Si no, IVU propuesto por defecto=0. Final de regla.<br>
 VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
 UnitPriceOfProduct=Precio unitario sin IGV de un producto
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
 OptionVatMode=Opción de carga de IGV
 OptionVatDefaultDesc=La carga del IGV es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios
 OptionVatDebitOptionDesc=La carga del IGV es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
diff --git a/htdocs/langs/es_PE/companies.lang b/htdocs/langs/es_PE/companies.lang
index 70edcf69a8f..d7dc13c172a 100644
--- a/htdocs/langs/es_PE/companies.lang
+++ b/htdocs/langs/es_PE/companies.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - companies
+AliasNames=Alias names (commercial, trademark, ...)
 VATIsUsed=Sujeto a IGV
 VATIsNotUsed=No sujeto a IGV
 VATIntra=RUC
diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/es_PE/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang
new file mode 100644
index 00000000000..ef9e5ce9d8d
--- /dev/null
+++ b/htdocs/langs/es_PE/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/es_PE/sendings.lang b/htdocs/langs/es_PE/sendings.lang
new file mode 100644
index 00000000000..83b37980117
--- /dev/null
+++ b/htdocs/langs/es_PE/sendings.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShowSending=Show Sending
+DateSendingShort=Date sending order
diff --git a/htdocs/langs/es_PE/stocks.lang b/htdocs/langs/es_PE/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/es_PE/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
new file mode 100644
index 00000000000..d3765cc2d96
--- /dev/null
+++ b/htdocs/langs/es_PY/admin.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - admin
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
diff --git a/htdocs/langs/es_PY/companies.lang b/htdocs/langs/es_PY/companies.lang
index 226b0004e9f..1ad8f23e84b 100644
--- a/htdocs/langs/es_PY/companies.lang
+++ b/htdocs/langs/es_PY/companies.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - companies
+AliasNames=Alias names (commercial, trademark, ...)
 VATIntra=RUC
 VATIntraShort=RUC
 VATIntraVeryShort=RUC
diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/es_PY/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/es_PY/projects.lang b/htdocs/langs/es_PY/projects.lang
new file mode 100644
index 00000000000..ef9e5ce9d8d
--- /dev/null
+++ b/htdocs/langs/es_PY/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/es_PY/sendings.lang b/htdocs/langs/es_PY/sendings.lang
new file mode 100644
index 00000000000..83b37980117
--- /dev/null
+++ b/htdocs/langs/es_PY/sendings.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShowSending=Show Sending
+DateSendingShort=Date sending order
diff --git a/htdocs/langs/es_PY/stocks.lang b/htdocs/langs/es_PY/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/es_PY/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index fbc76a0aa02..2835cf6851f 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -511,8 +511,8 @@ Module1400Name=Raamatupidamine
 Module1400Desc=Raamatupidamise haldamine (topelt isikud)
 Module1520Name=Document Generation
 Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1780Name=Sildid/kategooriad
+Module1780Desc=Siltide/kategooriate loomine (tooted, kliendid, hankijad, kontaktid või liikmed)
 Module2000Name=WYSIWYG toimeti
 Module2000Desc=Luba mõnede tekstialade toimetamist võimsama toimetiga
 Module2200Name=Dynamic Prices
@@ -523,8 +523,8 @@ Module2400Name=Päevakava
 Module2400Desc=Tegevuste/ülesannete ja päevakava haldamine
 Module2500Name=Dokumendihaldus
 Module2500Desc=Salvesta ja jaga dokumente
-Module2600Name=API services (Web services SOAP)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2600Name=API teenus (SOAPi veebiteenused)
+Module2600Desc=Lülita sisse Dolibarri SOAPi server API võimaldamiseks
 Module2610Name=API services (Web services REST)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
@@ -540,7 +540,7 @@ Module5000Name=Multi-ettevõte
 Module5000Desc=Võimaldab hallata mitut ettevõtet
 Module6000Name=Töövoog
 Module6000Desc=Töövoo haldamine
-Module20000Name=Leave Requests management
+Module20000Name=Puhkusetaotluste haldamine
 Module20000Desc=Declare and follow employees leaves requests
 Module39000Name=Product lot
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Seadistused salvestatud
 BackToModuleList=Tagasi moodulite nimekirja
 BackToDictionaryList=Tagasi sõnastike nimekirja
@@ -1543,7 +1544,7 @@ ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Kl
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Müügikoht
 CashDeskSetup=Müügikoha mooduli seadistamine
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Vaikimisi kasutatav kolmas isik müümisel
 CashDeskBankAccountForSell=Sularahamaksete vastu võtmiseks kasutatav konto
 CashDeskBankAccountForCheque= Tšekimaksete vastu võtmiseks kasutatav konto
 CashDeskBankAccountForCB= Krediitkaardimaksete vastu võtmiseks kasutatav konto
@@ -1613,7 +1614,7 @@ OpenFiscalYear=Ava majandusaasta
 CloseFiscalYear=Sulge majandusaasta
 DeleteFiscalYear=Kustuta majandusaasta
 ConfirmDeleteFiscalYear=Kas oled kindel, et soovid selle majandusaasta kustutada?
-Opened=Open
+Opened=Ava
 Closed=Suletud
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang
index 693dcdb7ef0..9db611fd738 100644
--- a/htdocs/langs/et_EE/agenda.lang
+++ b/htdocs/langs/et_EE/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index f826da356b0..6843e79fab9 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Kustuta BAN kirje
 ConfirmDeleteRib=Kas oled täiesti kindel, et soovid selle BAN kirje kustutada?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang
index 723ce63a9b2..3c4adcca9df 100644
--- a/htdocs/langs/et_EE/categories.lang
+++ b/htdocs/langs/et_EE/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 766da55424d..6c35f72180c 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <
 CalculationMode=Arvutusrežiim
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index ac11e5d8962..8e91c994255 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s on määratud muule kolmandale isikule
 ErrorFailedToSendPassword=Parooli saatmine ebaõnnestus
 ErrorFailedToLoadRSSFile=RSS voo saamine ebaõnnestus. Proovi konstandi MAIN_SIMPLEXMLLOAD_DEBUG lisamist, kui veateated ei anna piisavalt infot
 ErrorPasswordDiffers=Paroolid erinevad, palun sisesta nad uuesti.
-ErrorForbidden=Juurdepääs keelatud.<br>Püüad ligi pääseda lehele, alale või võimalusele, mis ei ole kas sinu kasutajale lubatud või kasutad autentimata sessiooni.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Selle kasutajanime õigusi saab sinu Dolibarri administraator muuta menüüst %s->%s.
 ErrorForbidden3=Tundub, et Dolibarri ei kasutata läbi autenditud sessiooni. Loe Dolibarri seadistamise dokumentatsiooni autentimise haldamiseks (htaccess, mod_auth vms).
 ErrorNoImagickReadimage=Imagick klassi ei leitud antud PHPs. Eelvaated ei ole võimalikud. Administraatorid saavad antud saki keelata menüüst Seadistamine->Kuva.
diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang
index 7870fe96db8..8d8d6c4a808 100644
--- a/htdocs/langs/et_EE/exports.lang
+++ b/htdocs/langs/et_EE/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sise
 FilterableFields=Filtreeritav ala
 FilteredFields=Filtreeritav väl
 FilteredFieldsValues=Filtri väärtus
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index 1893f2e4d07..1d9b697341a 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Inglise (Ameerika Ühendriigid)
 Language_en_ZA=Inglise (Lõuna-Aafrika)
 Language_es_ES=Hispaania
 Language_es_AR=Hispaania (Argentiina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 749a99d339a..0de4ce81704 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Kas oled kindel, et soovid selle ülesande kustutada?
 OfficerProject=Juhi projekti
 LastProjects=Viimased %s projekt
 AllProjects=Kõik projektid
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Projektide nimekir
 ShowProject=Kuva projekt
 SetProject=Määra projekt
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Projekti aktiivsus sellel nädalal
 ActivityOnProjectThisMonth=Projekti aktiivsus sellel kuul
 ActivityOnProjectThisYear=Projekti aktiivsus sellel aastal
@@ -93,6 +97,7 @@ ReOpenAProject=Ava projekt
 ConfirmReOpenAProject=Kas oled kindel, et soovid antud projekti uuesti avada?
 ProjectContact=Projekti kontaktid
 ActionsOnProject=Projekti tegevused
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Sa ei ole antud privaatse projekti kontakt
 DeleteATimeSpent=Kustuta kulutatud aeg
 ConfirmDeleteATimeSpent=Kas oled kindel, et soovid selle kulutatud aja kustutada?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projekt %s on loodud
 TaskCreatedInDolibarr=Ülesanne %s on loodud
 TaskModifiedInDolibarr=Ülesannet %s on muudetud
 TaskDeletedInDolibarr=Ülesanne %s on kustutatud
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektijuht
 TypeContact_project_external_PROJECTLEADER=Projektijuht
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Viitavad objektid
 SearchAProject=Otsi projekti
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama
 ProjectDraft=Projektide mustandid
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang
index 8c25e607952..8124aa8f68b 100644
--- a/htdocs/langs/et_EE/trips.lang
+++ b/htdocs/langs/et_EE/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List tasude
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Äriühingu/ühenduse külastas
 Kilometers=Kilomeetrid
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index f130ff8dc47..d923b59c9b4 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang
index 588cf90ed38..2bc71d15a5f 100644
--- a/htdocs/langs/eu_ES/agenda.lang
+++ b/htdocs/langs/eu_ES/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index d12f45387d6..f98f02ccef0 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/eu_ES/categories.lang
+++ b/htdocs/langs/eu_ES/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index 2c7871101c9..e261052d955 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang
index d79df485608..6169c051f9a 100644
--- a/htdocs/langs/eu_ES/exports.lang
+++ b/htdocs/langs/eu_ES/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang
index 382ad44f608..0ca58f629e4 100644
--- a/htdocs/langs/eu_ES/languages.lang
+++ b/htdocs/langs/eu_ES/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Ingelesa (Estatu Batuak)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Gaztelania
 Language_es_AR=Gaztelania (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 7a2688a4461..f4b9129117d 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang
index dc4bbe5a778..910b9df623a 100644
--- a/htdocs/langs/eu_ES/trips.lang
+++ b/htdocs/langs/eu_ES/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Bisitatutako konpania/erakundea
 Kilometers=Kilometroak
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index 40e2b65db42..8935f87894f 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -8,58 +8,58 @@ ACCOUNTING_EXPORT_LABEL=Export the label ?
 ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
 ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
+Accounting=حسابداری
+Globalparameters=پارامترهای کلی
+Chartofaccounts=نمودار حساب ها
+Fiscalyear=سال مالی
+Menuaccount=حساب های حسابداری
+Menuthirdpartyaccount=حساب Thirdparty
+MenuTools=ابزار ها
 
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journaux=Journals
-JournalFinancial=Financial journals
-Exports=Exports
+ConfigAccountingExpert=پیکربندی ماژول حسابداری
+Journaux=مجلات
+JournalFinancial=مجلات مالی
+Exports=خروجی ها
 Export=Export
-Modelcsv=Model of export
+Modelcsv=مدل خروجی اطلاعات
 OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
-BackToChartofaccounts=Return chart of accounts
-Back=Return
+Selectmodelcsv=انتخاب مدل استخراج
+Modelcsv_normal=استخراج سنتی
+Modelcsv_CEGID=استخراج بصورت کارشناس CEGID 
+BackToChartofaccounts=برگردان جدول حساب ها
+Back=برگشت
 
-Definechartofaccounts=Define a chart of accounts
-Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
+Definechartofaccounts=تعریف یک جدول از حساب ها
+Selectchartofaccounts=انتخاب یک جدول از حساب ها
+Validate=معتبر سازی
+Addanaccount=اضافه کردن یک حساب حسابداری
+AccountAccounting=حساب حسابداری
+Ventilation=ورشکستگی
+ToDispatch=ارسال کردن
+Dispatched=ارسال شده
 
-CustomersVentilation=Breakdown customers
+CustomersVentilation=مشتریان ورشکسته
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
-Reports=Reports
-ByCustomerInvoice=By invoices customers
-ByMonth=By Month
-NewAccount=New accounting account
-Update=Update
-List=List
-Create=Create
-UpdateAccount=Modification of an accounting account
-UpdateMvts=Modification of a movement
-WriteBookKeeping=Record accounts in general ledger
-Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+TradeMargin=حاشیه سود معامله
+Reports=گزارش ها
+ByCustomerInvoice=توسط فاکتورهای مشتریان
+ByMonth=در ماه
+NewAccount=حساب حسابداری جدید
+Update=به روز رسانی
+List=فهرست
+Create=ایجاد کردن
+UpdateAccount=اصلاح حساب حسابداری
+UpdateMvts=اصلاح نقل و انتقال
+WriteBookKeeping=ثبت حساب ها در دفتر کل
+Bookkeeping=دفتر کل
+AccountBalanceByMonth=تراز حساب های ماه
 
-AccountingVentilation=Breakdown accounting
+AccountingVentilation=حسابداری تفکیک
 AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
+Line=خط
 
-CAHTF=Total purchase supplier HT
+CAHTF=مجموع HT با عرضه کننده کالا خرید
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=In the accounting account
@@ -100,57 +100,57 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold produ
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
 
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Numerocompte=Account
+Doctype=نوع سند
+Docdate=تاریخ
+Docref=مرجع
+Numerocompte=حساب
 Code_tiers=Thirdparty
-Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
-Sens=Sens
-Codejournal=Journal
+Labelcompte=برچسب حساب
+Debit=بدهی
+Credit=اعتبار
+Amount=میزان
+Sens=SENS
+Codejournal=روزنامه
 
-DelBookKeeping=Delete the records of the general ledger
+DelBookKeeping=حذف پرونده از دفتر کل
 
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
-DescSellsJournal=Sells journal
+SellsJournal=مجله فروش
+PurchasesJournal=مجله خرید 
+DescSellsJournal=مجله فروش
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
+BankJournal=مجله بانک
+DescBankJournal=مجله بانک شامل انواع پرداختها بغیر از پول نقد
+CashJournal=مجله های نقدی
 DescCashJournal=Cash journal including the type of payment cash
 
-CashPayment=Cash Payment
+CashPayment=پرداخت نقدی
 
-SupplierInvoicePayment=Payment of invoice supplier
-CustomerInvoicePayment=Payment of invoice customer
+SupplierInvoicePayment=پرداخت صورتحساب عرضه کننده کالا
+CustomerInvoicePayment=پرداخت صورت حساب مشتری
 
-ThirdPartyAccount=Thirdparty account
+ThirdPartyAccount=حساب Thirdparty
 
-NewAccountingMvt=New movement
-NumMvts=Number of movement
-ListeMvts=List of the movement
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+NewAccountingMvt=انتقال جدید
+NumMvts=تعداد  انتقالها
+ListeMvts=فهرست انتقالها
+ErrorDebitCredit=بدهی و اعتبار نمی توانند بطور همزمان حاوی مقدار باشند
 
-ReportThirdParty=List thirdparty account
+ReportThirdParty=لیست حساب thirdparty
 DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
 
-ListAccounts=List of the accounting accounts
+ListAccounts=فهرست حساب های حسابداری
 
-Pcgversion=Version of the plan
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-Accountparent=Root of the account
-Active=Statement
+Pcgversion=نسخه هدف
+Pcgtype=کلاس حساب
+Pcgsubtype=تحت دسته از حساب
+Accountparent=ریشه حساب
+Active=بیانیه
 
-NewFiscalYear=New fiscal year
+NewFiscalYear=سال مالی جدید
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
-TotalMarge=Total sales margin
+TotalVente=مجموع گردش مالی HT 
+TotalMarge=حاشیه فروش کل
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
 ChangeAccount=Change the accounting account for lines selected by the account:
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index fc7924a99b9..dd604e09f3b 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
-Foundation=پایه
+Foundation=موسسه
 Version=نسخه
-VersionProgram=برنامه نسخه
+VersionProgram=نسخه برنامه 
 VersionLastInstall=نسخه اولیه نصب
 VersionLastUpgrade=نسخه آخرین به روز رسانی
 VersionExperimental=تجربی
@@ -13,7 +13,7 @@ FilesMissing=Missing Files
 FilesUpdated=بروزرسانی فایلها
 FileCheckDolibarr=Check Dolibarr Files Integrity
 XmlNotFound=Xml File of Dolibarr Integrity Not Found
-SessionId=جلسه ID
+SessionId=شناسه جلسه
 SessionSaveHandler=هندلر برای صرفه جویی در جلسات
 SessionSavePath=محلی سازی را وارد نمایید و ذخیره سازی
 PurgeSessions=پاکسازی جلسات
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=الگوهای ایمیل
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=راه اندازی نجات داد
 BackToModuleList=بازگشت به لیست ماژول ها
 BackToDictionaryList=برگشت به فهرست واژه نامه ها
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang
index b3b06d4261d..2dd1cc1ede7 100644
--- a/htdocs/langs/fa_IR/agenda.lang
+++ b/htdocs/langs/fa_IR/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index 0caf7dd8359..aa4fc7716a1 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=حذف رکورد BAN
 ConfirmDeleteRib=آیا مطمئن هستید که می خواهید این رکورد BAN را حذف کنید؟
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang
index 29dbb438312..eaf744e5e01 100644
--- a/htdocs/langs/fa_IR/cashdesk.lang
+++ b/htdocs/langs/fa_IR/cashdesk.lang
@@ -6,13 +6,13 @@ CashDeskBank=حساب بانکی
 CashDeskBankCash=حساب بانکی (پول نقد)
 CashDeskBankCB=حساب بانکی (کارت)
 CashDeskBankCheque=حساب بانکی (چک)
-CashDeskWarehouse=مخزن
+CashDeskWarehouse=انبار
 CashdeskShowServices=فروش خدمات
 CashDeskProducts=محصولات
 CashDeskStock=موجودی
 CashDeskOn=بر
 CashDeskThirdParty=شخص ثالث
-CashdeskDashboard=نقطه دسترسی فروش
+CashdeskDashboard=دسترسی به پایانه فروش
 ShoppingCart=سبد خرید
 NewSell=فروش جدید
 BackOffice=دفتر برگشت
@@ -20,21 +20,21 @@ AddThisArticle=اضافه کردن این مقاله
 RestartSelling=بازگشت در فروش
 SellFinished=فروش به پایان رسید
 PrintTicket=چاپ بلیط
-NoProductFound=هیچ مقاله در بر داشت
-ProductFound=محصول یافت
-ProductsFound=محصولات یافت
-NoArticle=هیچ مقاله
+NoProductFound=مقاله ای یافت نشد.
+ProductFound=محصول یافته شده
+ProductsFound=محصولات یافت شده
+NoArticle=هیچ مقاله ای یافت نشد
 Identification=شناسایی
 Article=مقاله
 Difference=تفاوت
-TotalTicket=بلیط ها
+TotalTicket=کل بلیط ها
 NoVAT=بدون مالیات بر ارزش افزوده برای این فروش
-Change=اضافی دریافت
+Change=اضافی دریافت شد
 CalTip=برای مشاهده تقویم کلیک کنید
-CashDeskSetupStock=از شما درخواست برای کاهش سهام در ایجاد صورتحساب اما انبار برای این بود تعریف نشده <br> تغییر تنظیمات ماژول سهام، و یا یک انبار را انتخاب کنید
+CashDeskSetupStock=از شما خواسته می شود موجودی انبار را در هنگام ایجاد صورتحساب کاهش دهید اما برای این منظور انباری تعریف نشده <br> تنظیمات ماژول انبار را تغییر دهید، و یا یک انبار انتخاب کنید.
 BankToPay=شارژ حساب
 ShowCompany=نمایش شرکت
 ShowStock=نمایش انبار
 DeleteArticle=برای حذف این مقاله کلیک کنید
 FilterRefOrLabelOrBC=جستجو (کد عکس / برچسب)
-UserNeedPermissionToEditStockToUsePos=از شما درخواست برای کاهش سهام در ایجاد فاکتور، تا کاربر که با استفاده از POS نیاز به اجازه ویرایش سهام.
+UserNeedPermissionToEditStockToUsePos=از شما خواسته شده تا موجودی انبار را هنگام ایجاد فاکتور کاهش دهید، بنابراین کاربری که از POS استفاده می کند می بایست اجازه ویرایش انبار را داشته باشد.
diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang
index 7337b35f5bc..9149199da87 100644
--- a/htdocs/langs/fa_IR/categories.lang
+++ b/htdocs/langs/fa_IR/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=اگر فعال شود، محصول نیز به دسته پدر و مادر مرتبط است که با اضافه کردن به زیرشاخه
 AddProductServiceIntoCategory=افزودن پیگیری محصول/سرویس
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 5e2d1a7a7b1..dc80e358fd5 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی
 CalculationMode=حالت محاسبه
 AccountancyJournal=کد حسابداری مجله
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 5900e02b53e..ecb133e4984 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=٪ s را به یک سوم دیگر اختصاص داد
 ErrorFailedToSendPassword=برای ارسال رمز عبور ناموفق
 ErrorFailedToLoadRSSFile=نتواند به دریافت خوراک RSS. سعی کنید برای اضافه کردن MAIN_SIMPLEXMLLOAD_DEBUG ثابت اگر پیغام خطا می کند اطلاعات کافی را فراهم نمی کند.
 ErrorPasswordDiffers=کلمات عبور متفاوت است، لطفا دوباره آنها را تایپ کنید.
-ErrorForbidden=دسترسی ممنوع است. <br> شما سعی می کنید برای دسترسی به یک صفحه، منطقه و یا ویژگی بدون اینکه در جلسه تصدیق و یا است که به کاربر خود پذیر نیست.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=اجازه این ورود می تواند توسط مدیر Dolibarr خود را از منوی٪ s->٪ s را تعریف شده است.
 ErrorForbidden3=به نظر می رسد که Dolibarr از طریق یک جلسه تصدیق استفاده نمی شود. نگاهی به اسناد و مدارک راه اندازی Dolibarr بدانید که چگونه برای مدیریت احراز اصالت (htaccess تغییر نام دهید، mod_auth و یا دیگر ...).
 ErrorNoImagickReadimage=کلاس Imagick در این PHP یافت نشد. بدون پیش نمایش را می توان در دسترس است. مدیران می توانند این برگه را از منوی راه اندازی غیر فعال کردن - نمایش.
diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang
index 9d727e6749b..c7ad6053f71 100644
--- a/htdocs/langs/fa_IR/exports.lang
+++ b/htdocs/langs/fa_IR/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=اگر می خواهید برای فیلتر کردن در ب
 FilterableFields=شانزه Filtrables
 FilteredFields=رشته های فیلتر شده
 FilteredFieldsValues=ارزش فیلتر
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index a7845765c10..4f4389fcb77 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=انگلیسی آمریکا
 Language_en_ZA=انگلیسی آفریقای جنوبی
 Language_es_ES=اسپانیایی
 Language_es_AR=اسپانیایی آرژانتین
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=اسپانیایی (شیلی)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=اسپانیایی (جمهوری دومینیکن)
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 901b04345aa..7c48bf34a0a 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=آیا مطمئن هستید که می خواهید این ک
 OfficerProject=پروژه افسر
 LastProjects=پروژه تاریخ و زمان آخرین٪ بازدید کنندگان
 AllProjects=همه پروژه ها
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=لیست پروژه ها
 ShowProject=نمایش پروژه
 SetProject=تنظیم پروژه
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=فهرست رویدادی به این پروژه
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=فعالیت در پروژه این هفته
 ActivityOnProjectThisMonth=فعالیت در پروژه این ماه
 ActivityOnProjectThisYear=فعالیت در پروژه سال جاری
@@ -93,6 +97,7 @@ ReOpenAProject=پروژه گسترش
 ConfirmReOpenAProject=آیا مطمئن هستید که دوباره به باز کردن این پروژه را می خواهید؟
 ProjectContact=تماس با ما پروژه
 ActionsOnProject=رویدادها در پروژه
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=شما یک تماس از این پروژه خصوصی نیست
 DeleteATimeSpent=زمان صرف شده حذف
 ConfirmDeleteATimeSpent=آیا مطمئن هستید که می خواهید به حذف این زمان صرف شده؟
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=پروژه٪ s را ایجاد
 TaskCreatedInDolibarr=وظیفه٪ s را ایجاد
 TaskModifiedInDolibarr=وظیفه٪ s تغییر
 TaskDeletedInDolibarr=وظیفه٪ s را حذف
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=رهبر پروژه
 TypeContact_project_external_PROJECTLEADER=رهبر پروژه
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=مراجعه اشیاء
 SearchAProject=جستجوی یک پروژه
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد
 ProjectDraft=پروژه های پیش نویس
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang
index 901a1e68d8f..34d4751b7c0 100644
--- a/htdocs/langs/fa_IR/trips.lang
+++ b/htdocs/langs/fa_IR/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=فهرست هزینه ها
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=شرکت / بنیاد بازدید کردند
 Kilometers=کیلومتر
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 53ead1cfde4..8a953808d23 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup tallennettu
 BackToModuleList=Palaa moduulien luetteloon
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang
index c5535cb7518..e2c119cb106 100644
--- a/htdocs/langs/fi_FI/agenda.lang
+++ b/htdocs/langs/fi_FI/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 43be7122606..7743f3a1337 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Poista BAN tiedue
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang
index 830b42b580d..c96a3f22e14 100644
--- a/htdocs/langs/fi_FI/categories.lang
+++ b/htdocs/langs/fi_FI/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index fbb6d365c63..0e9dcb68940 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index c8753068377..7e6ddfe2f76 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s on siirretty toiseen kolmanteen
 ErrorFailedToSendPassword=Epäonnistui lähettää salasana
 ErrorFailedToLoadRSSFile=Ei saada RSS-syötteen. Yritä lisätä jatkuvasti MAIN_SIMPLEXMLLOAD_DEBUG jos virheilmoituksia ei ole tarpeeksi tietoa.
 ErrorPasswordDiffers=Salasanat vaihtelee, kirjoita ne uudelleen.
-ErrorForbidden=Pääsy kielletty. <br> Yrität saada sivun, alue tai ominaisuus ilman oikeaksi todistettu istunnon tai että ei saa käyttäjän.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Lupa tämän sisäänkirjoittautumissivuksesi voidaan määritellä oma Dolibarr järjestelmänvalvoja valikkopalkki %s-> %s.
 ErrorForbidden3=Vaikuttaa siltä, että Dolibarr ei käytetä kautta autentikoitu istunnossa. Tutustu Dolibarr setup asiakirjat tietää, miten hallita authentications (htaccess, mod_auth tai muita ...).
 ErrorNoImagickReadimage=Tehtävä imagick_readimage ei löydy tässä PHP. Esikatselu ei voi olla käytettävissä. Järjestelmänvalvojat voivat poistaa tämän välilehden valikosta Asetukset - Näyttö.
diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang
index 09fb3e3dd41..c78090d3248 100644
--- a/htdocs/langs/fi_FI/exports.lang
+++ b/htdocs/langs/fi_FI/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index a96ba965b0f..117a45e7236 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -23,6 +23,7 @@ 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)
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 68d8f230e60..40fa15b2563 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Oletko varma, että haluat poistaa tämän tehtävän?
 OfficerProject=Officer hanke
 LastProjects=Viimeisin %s hankkeiden
 AllProjects=Kaikki hankkeet
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Luettelo hankkeista
 ShowProject=Näytä hankkeen
 SetProject=Aseta hankkeen
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Toiminta hanke tällä viikolla
 ActivityOnProjectThisMonth=Toiminta hankkeen tässä kuussa
 ActivityOnProjectThisYear=Toiminta hanke tänä vuonna
@@ -93,6 +97,7 @@ ReOpenAProject=Avaa projekti
 ConfirmReOpenAProject=Oletko varma että haluat avata uudelleen tämän hankkeen?
 ProjectContact=Hankkeen yhteystiedot
 ActionsOnProject=Toimien hanketta
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Et ole kosketuksissa tämän yksityisen hankkeen
 DeleteATimeSpent=Poista käytetty aika
 ConfirmDeleteATimeSpent=Oletko varma että haluat poistaa tämän aika?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektin johtaja
 TypeContact_project_external_PROJECTLEADER=Projektin johtaja
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang
index 6b536fe40e8..c3173235df9 100644
--- a/htdocs/langs/fi_FI/trips.lang
+++ b/htdocs/langs/fi_FI/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Luettelo palkkiot
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Yritys / säätiö vieraili
 Kilometers=Kilometers
diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang
new file mode 100644
index 00000000000..d319af6eeb0
--- /dev/null
+++ b/htdocs/langs/fr_BE/accountancy.lang
@@ -0,0 +1,37 @@
+# Dolibarr language file - Source file is en_US - accountancy
+Menuthirdpartyaccount=Comptes tiers
+ConfigAccountingExpert=Configuration du module de compta expert
+Selectmodelcsv=Sélectionnez un modèle d'export
+Modelcsv_normal=Export classique
+Modelcsv_CEGID=Export vers CEGID expert
+Ventilation=Subdivision
+CustomersVentilation=Subdivision clients
+SuppliersVentilation=Subdivision fournisseurs
+TradeMargin=Marge d'affaire
+ByCustomerInvoice=Clients par factures
+UpdateAccount=Modification d'un compte comptable
+UpdateMvts=Modification d'un mouvement
+InvoiceLines=Lignes de facture à ventiler
+InvoiceLinesDone=Lignes de facture ventilées
+VentilationAuto=Subdivision automatique
+Processing=Exécution
+EndProcessing=Fin de l'exécution
+Lineofinvoice=Lignes de facture
+VentilatedinAccount=Ventilé(es) correctement dans le compte comptable
+NotVentilatedinAccount=Non ventilé(es) dans le compte comptable
+AccountLength=Longeur du compte comptable affiché dans Dolibarr
+Doctype=Type de document
+BankJournal=Journal bancaire
+DescBankJournal=Journal bancaire incluant tous les types de paiement autres qu'en espèces
+CashJournal=Journal en espèces
+DescCashJournal=Journal du cash incluant le type de payement en espèces
+CashPayment=Paiement en espèces
+ThirdPartyAccount=Compte tiers
+ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps
+ReportThirdParty=Liste des comptes tiers
+DescThirdPartyReport=Consulter la liste des clients et fournisseurs tiers et de leur comptes comptables
+Pcgtype=Classe du compte
+Pcgsubtype=Sous-classe du compte
+DescVentilCustomer=Consulter la subdivision comptable annuelle de vos factures clients
+TotalVente=Chiffre d'affaire total HT
+TotalMarge=Marge de ventes totale
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index 1c53b65c99c..19059fcef4b 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -1,4 +1,31 @@
 # Dolibarr language file - Source file is en_US - admin
+Foundation=Fondation
+VersionLastInstall=Version initiale d'installation
+VersionLastUpgrade=Version de la dernière mise à jour
+VersionExperimental=Expérimentale
+VersionRecommanded=Recommandée
+SessionId=ID de session
+SessionSaveHandler=Gestionnaire de sessions
+PurgeSessions=Nettoyage des sessions
+ConfirmPurgeSessions=Êtes-vous certain de vouloir nettoyer toutes les sessions? Ceci déconnectera tous les utilisateurs (à part vous).
+NoSessionListWithThisHandler=Le gestionnaire de sessions configuré dans votre PHP ne permet pas de faire la liste des sessions existantes.
+LockNewSessions=Bloquer les nouvelles connexions
+ConfirmLockNewSessions=Êtes-vous certain de vouloir restreindre toute nouvelle connexion à vous seul? Seul l'utilisateur <b>%s</b> pourra se connecter après cela.
+UnlockNewSessions=Éliminer le blocage des connexions
+WebUserGroup=Utilisateur/groupe du serveur web
+NoSessionFound=Votre configuration PHP ne semble pas permettre de faire une liste des sessions actives. Le répertoire utilisé pour stocker les sessions (<b>%s</b>) pourrait être protégé (par exemple, par des permissions du système d'exploitation ou par la directive PHP open_basedir).
+HTMLCharset=Codification de caractères pour les pages HTML générées
+DBStoringCharset=Codification de caractères de base de données pour stocker les données
+DBSortingCharset=Codification de caractères de base de données pour trier les données
+WarningModuleNotActive=Le module <b>%s</b> doit être activé
+WarningOnlyPermissionOfActivatedModules=Seules les permissions liées à des modules activés sont montrées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules.
+GlobalSetup=Configuration globale
+SetupArea=Zone de configuration
+FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la configuration)
+IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
+RemoveLock=Supprimez le fichier <b>%s</b> s'il existe pour autoriser l'utilisation de l'outil de mise à jour.
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
diff --git a/htdocs/langs/fr_BE/agenda.lang b/htdocs/langs/fr_BE/agenda.lang
new file mode 100644
index 00000000000..b69c0a4e005
--- /dev/null
+++ b/htdocs/langs/fr_BE/agenda.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - agenda
+ActionsArea=Section événements (actions et tâches)
+DoneBy=Fait par
+ListOfActions=Liste d'événements
+SearchAnAction=Chercher un événement/tâche
+MenuToDoActions=Tous les événements incomplets
+MenuDoneActions=Tous les événements terminés
+MenuToDoMyActions=Mes événements incomplets
+MenuDoneMyActions=Mes événements terminés
+ListOfEvents=Liste d'événements (calendrier interne)
+ActionsAskedBy=Événements rapportés par
+ActionsToDoBy=Événements assignés à
+ActionsDoneBy=Événements faits par
+AllMyActions=Tous mes événements/tâches
+AllActions=Tous les événements/tâches
+ViewCal=Vue mensuelle
+ViewDay=Vue quotidienne
+ViewWeek=Vue hebdomadaire
+ViewWithPredefinedFilters=Vue avec filtres prédéfinis
+AutoActions=Remplissage automatique
+PropalValidatedInDolibarr=Propale %s validée
+InvoiceBackToDraftInDolibarr=Facture %s retour à l'état de brouillon
+ProposalSentByEMail=Propale %s envoyée par e-mail
+OrderSentByEMail=Commande client %s envoyée par e-mail
+ShippingSentByEMail=Livraison %s envoyée par e-mail
+DateActionPlannedStart=Date de début planifiée
+DateActionPlannedEnd=Date de fin planifiée
+DateActionDoneStart=Date de début réelle
+DateActionDoneEnd=Date de fin réelle
+ExportCal=Exporter calendrier
+AgendaExtNb=Calendrier num %s
+ExtSiteUrlAgenda=URL pour accéder au fichier .ical
diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang
index 809bbceb9f9..99e5ff177f3 100644
--- a/htdocs/langs/fr_BE/bills.lang
+++ b/htdocs/langs/fr_BE/bills.lang
@@ -1,20 +1,64 @@
 # Dolibarr language file - Source file is en_US - bills
+BillsCustomer=Facture clients
+BillsCustomersUnpaidForCompany=Facture clients impayées pour %s
+BillsLate=Paiements en retard
+DisabledBecauseNotErasable=Désactivé pour impossibilité de supprimer
+InvoiceStandardDesc=Ce type de facture est le type commun.
+InvoiceDeposit=Facture d'accompte
+InvoiceDepositAsk=Facture d'accompte
+InvoiceDepositDesc=Ce type de facture est fait lorsqu'un accompte a été reçu.
+InvoiceProFormaDesc=<b>Une facture proforma</b> est l'image d'une vraie facture mais n'a pas de valeur comptable.
+InvoiceReplacementAsk=Facture de remplacement pour facture
+InvoiceReplacementDesc=Une <b>facture de remplacement</b> est utilisée pour annuler et remplacer complètement une facture pour laquelle aucun paiement n'a encore été reçu. <br><br>Note: Seules les factures sans paiement peuvent être remplacées. Si la facture que vous remplacez n'est pas encore clôturée, elle sera clôturée automatiquement et enregistrée comme 'abandonnée'.
 InvoiceAvoir=Note de crédit
 InvoiceAvoirAsk=Note de crédit pour correction de la facture
 InvoiceAvoirDesc=La <b>note de crédit</b> en Belgique, (facture d'avoir en France) 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). Concernant les règles d'édition des notes de crédits en Belgique, voir <a href="http://www.becompta.be/modules/dictionnaire/140-comptable-note-de-credit.html" target="_blank">becompta.be</a>.
-InvoiceHasAvoir=Corrigée par une ou plusieurs notes des crédit
+ReplaceInvoice=Remplacer facture %s
+ReplacementInvoice=Facture de remplacement
+ReplacedByInvoice=Remplacée par facture %s
+CorrectInvoice=Corriger facture %s
+CorrectionInvoice=Facture de correction
+UsedByInvoice=Utilisée pour payer la facture %s
+InvoiceHasAvoir=Corrigée par une ou plusieurs factures
+PredefinedInvoices=Factures prédéfinies
+SupplierBills=factures fournisseurs
+Payment=Paiement
+Payments=Paiements
+DatePayment=Date de paiement
+DeletePayment=Supprimer paiement
+ConfirmDeletePayment=Êtes-vous certain de vouloir supprimer ce paiement?
 ConfirmConvertToReduc=Voulez-vous convertir ce crédit ou acompte en réduction future ?<br>Le montant sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une facture en cours ou prochaine de ce client.
+SupplierPayments=Paiements fournisseurs
+ReceivedPayments=Paiements reçus
+ReceivedCustomersPayments=Paiements reçus de clients
+ReceivedCustomersPaymentsToValid=Paiements à valider de clients
+PaymentsReportsForYear=Rapports de paiements pour %s
+PaymentsReports=Rapports de paiements
+PaymentsAlreadyDone=Paiements déjà effectués
+PaymentMode=Type de paiement
+PaymentConditions=Conditions de paiement
+PaymentConditionsShort=Conditions de paiement
+PaymentAmount=Montant de paiement
+ValidatePayment=Valider paiement
 HelpPaymentHigherThanReminderToPay=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.<br>Corrigez votre saisie, sinon, confirmez et pensez à créer un crédit du trop perçu lors de la fermeture de chacune des factures surpayées.
 AddBill=Créer facture ou note de crédit
 EnterPaymentDueToCustomer=Réaliser règlement de crédits dus au client
+ErrorVATIntraNotConfigured=Numéro de TVA intracommunautaire pas encore défini
 ErrorInvoiceAvoirMustBeNegative=Erreur, une facture de type Note de crédit doit avoir un montant négatif
 ConfirmClassifyPaidPartiallyReasonAvoir=Le reste à payer <b>(%s %s)</b> est un trop facturé (car article retourné, oubli, escompte non défini...) régularisé par un crédit
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas, par exemple, dans les cas suivants:<br>- paiement partiel car une partie des produits a été retourné.<br>- trop réclamé suite à oubli d'une remise<br>Dans tous les cas, le trop réclamé doit être régularisé en compta et envers le client par un crédit.
 ShowInvoiceAvoir=Afficher note de crédit
 AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors crédits et acomptes)
+Discount=Ristourne
+Discounts=Ristournes
+AddDiscount=Créer ristourne
 ShowDiscount=Visualiser le crédit
 CreditNote=Note de crédit
 CreditNotes=Notes de crédit
 DiscountFromCreditNote=Remise issue de la note de crédit %s
+PaymentTypeLIQ=En espèces
+PaymentTypeShortLIQ=En espèces
+PaymentTypeCB=Carte de crédit
+PaymentTypeShortCB=Carte de crédit
 CreditNoteConvertedIntoDiscount=Ce crédit ou acompte a été converti en %s
 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_BE/boxes.lang b/htdocs/langs/fr_BE/boxes.lang
new file mode 100644
index 00000000000..54038c8d264
--- /dev/null
+++ b/htdocs/langs/fr_BE/boxes.lang
@@ -0,0 +1,83 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLastRssInfos=Information RSS
+BoxLastProducts=Derniers %s produits/services
+BoxProductsAlertStock=Alerte de produits en stock
+BoxLastProductsInContract=Derniers %s produits/services contractés
+BoxLastSupplierBills=Dernières factures fournisseur
+BoxOldestUnpaidCustomerBills=Plus vieilles factures client impayées
+BoxOldestUnpaidSupplierBills=Plus vieilles factures fournisseur impayées
+BoxLastCustomerOrders=Dernières commandes client
+BoxLastValidatedCustomerOrders=Dernières commandes client validées
+BoxLastActions=Dernières actions
+BoxLastContacts=Derniers contrats/adresses
+BoxLastMembers=Derniers membres
+BoxFicheInter=Dernières interventions
+BoxSalesTurnover=Chiffre d'affaires des ventes
+BoxTotalUnpaidCustomerBills=Total des factures client non payées
+BoxTotalUnpaidSuppliersBills=Total des factures fournisseur non payées
+BoxTitleLastBooks=Derniers %s livres enregistrés
+BoxTitleLastRssInfos=Dernières %s nouvelles de %s
+BoxTitleLastProducts=%s derniers produits/services
+BoxTitleProductsAlertStock=Alerte de produits en stock
+BoxTitleLastCustomerOrders=%s dernières commandes client
+BoxTitleLastModifiedCustomerOrders=%s dernières commandes client modifiées
+BoxTitleLastSuppliers=%s derniers fournisseurs enregistrés
+BoxTitleLastCustomers=%s derniers clients enregistrés
+BoxTitleLastModifiedSuppliers=%s derniers fournisseurs modifiés
+BoxTitleLastModifiedCustomers=%s derniers clients modifiés
+BoxTitleLastCustomersOrProspects=%s derniers clients ou prospects
+BoxTitleLastPropals=%s dernières propales
+BoxTitleLastModifiedPropals=%s dernières propales modifiées
+BoxTitleLastCustomerBills=%s dernières factures client
+BoxTitleLastModifiedCustomerBills=%s dernières factures client modifiées
+BoxTitleLastSupplierBills=%s dernières factures fournisseurs
+BoxTitleLastModifiedSupplierBills=%s dernières factures fournisseur impayées
+BoxTitleLastModifiedProspects=%s derniers prospects modifiés
+BoxTitleLastProductsInContract=%s derniers produits/services dans un contrat
+BoxTitleLastModifiedMembers=%s derniers membres
+BoxTitleLastFicheInter=%s dernières interventions modifiées
+BoxTitleOldestUnpaidCustomerBills=%s plus vieilles factures client impayées
+BoxTitleOldestUnpaidSupplierBills=%s plus vieilles factures fournisseur impayées
+BoxTitleCurrentAccounts=Balance des comptes ouverts
+BoxTitleSalesTurnover=Chiffre d'affaires des ventes
+BoxTitleLastModifiedContacts=%s derniers contacts/adresses modifié(e)s
+BoxMyLastBookmarks=Mes derniers marque-pages
+BoxLastExpiredServices=%s plus anciens contacts avec des services actifs expirés
+BoxTitleLastActionsToDo=%s dernières actions à faire
+BoxTitleLastContracts=%s derniers contrats
+BoxTitleLastModifiedDonations=%s derniers dons modifiés
+BoxTitleLastModifiedExpenses=%s dernières dépenses modifiées
+BoxGlobalActivity=Activité globale (factures, propales, commandes)
+FailedToRefreshDataInfoNotUpToDate=Impossible de rafraîchir le flux RSS. Dernière date de mise à jour: %s
+LastRefreshDate=Dernière date de mise à jour
+NoRecordedBookmarks=Aucun bookmark défini
+ClickToAdd=Cliquer ici pour ajouter
+NoRecordedCustomers=Aucun client enregistré
+NoRecordedContacts=Aucun contact enregistré
+NoActionsToDo=Aucune action à faire
+NoRecordedOrders=Aucune commande client enregistrée
+NoRecordedProposals=Aucune propale enregistrée
+NoRecordedInvoices=Aucune facture client enregistrée
+NoUnpaidCustomerBills=Aucune facture client non payée
+NoRecordedSupplierInvoices=Aucune facture fournisseur enregistrée
+NoUnpaidSupplierBills=Aucune facture fournisseur impayée
+NoModifiedSupplierBills=Aucune facture fournisseur enregistrée
+NoRecordedProducts=Aucun produit/service enregistré
+NoRecordedProspects=Aucun prospect enregistré
+NoContractedProducts=Aucun produit/service contraté
+NoRecordedContracts=Aucun contrat enregistré
+NoRecordedInterventions=Aucune intervention enregistrée
+BoxTitleLatestSupplierOrders=%s dernières commandes fournisseur
+BoxTitleLatestModifiedSupplierOrders=%s dernières commandes fournisseur modifiées
+NoSupplierOrder=Aucune commande fournisseur enregistrée
+BoxCustomersInvoicesPerMonth=Factures client par mois
+BoxSuppliersInvoicesPerMonth=Factures fournisseur par mois
+BoxCustomersOrdersPerMonth=Commandes client par mois
+BoxSuppliersOrdersPerMonth=Commandes fournisseur par mois
+BoxProposalsPerMonth=Propales par mois
+NoTooLowStockProducts=Aucun produit sous la limite minimum de stock
+BoxProductDistribution=Distribution de produits/services
+BoxProductDistributionFor=Distribution de %s pour %s
+ForCustomersInvoices=Factures client
+ForCustomersOrders=Commandes client
+ForProposals=Propales
diff --git a/htdocs/langs/fr_BE/companies.lang b/htdocs/langs/fr_BE/companies.lang
new file mode 100644
index 00000000000..6dbc0710440
--- /dev/null
+++ b/htdocs/langs/fr_BE/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+AliasNames=Alias names (commercial, trademark, ...)
diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/fr_BE/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/fr_BE/projects.lang b/htdocs/langs/fr_BE/projects.lang
new file mode 100644
index 00000000000..ef9e5ce9d8d
--- /dev/null
+++ b/htdocs/langs/fr_BE/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/fr_BE/sendings.lang b/htdocs/langs/fr_BE/sendings.lang
new file mode 100644
index 00000000000..83b37980117
--- /dev/null
+++ b/htdocs/langs/fr_BE/sendings.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShowSending=Show Sending
+DateSendingShort=Date sending order
diff --git a/htdocs/langs/fr_BE/sms.lang b/htdocs/langs/fr_BE/sms.lang
new file mode 100644
index 00000000000..30cf2d86bb5
--- /dev/null
+++ b/htdocs/langs/fr_BE/sms.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - sms
+SmsSetup=Configuration SMS
+SmsTargets=Objectifs
+SmsRecipients=Objectifs
+SmsRecipient=Objectif
+SmsTo=Objectif
+SmsMessage=Message SMS
+ShowSms=Montrer SMS
+SmsStatusSentPartialy=Partiellement envoyé
+SmsStatusSentCompletely=Complètement envoyé
+SmsSuccessfulySent=SMS envoyé avec succès (du %s au %s)
+NbOfRecipients=Nombre d'objectifs
diff --git a/htdocs/langs/fr_BE/stocks.lang b/htdocs/langs/fr_BE/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/fr_BE/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index 1c53b65c99c..02a0f1bad66 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -1,4 +1,39 @@
 # Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+FilesUpdated=Mettre à jour les fichiers
+InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration <b>conf.php</b>, remplacer la ligne<br><b>$dolibarr_main_db_pass="...";</b><br>par<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier la ligne<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>par<br><b>$dolibarr_main_db_pass="%s"</b>
+DownloadPackageFromWebSite=Télécharger le package %s.
+UnpackPackageInDolibarrRoot=Décompresser le paquet dans le répertoire dédié aux modules externes : <b>%s</b>
+YouCanSubmitFile=Sélectionner le module :
+HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA (TPS) sur les PDF générés
+OldVATRates=Ancien taux de TVA (TPS)
+NewVATRates=Nouveau taux de TVA (TPS)
+LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:<br>1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>2 : taxe locale sur les produits et services avant tva (TPS) (la taxe locale est appliquée sur le montant + tva (TPS))<br>3 : taxe locale uniquement sur les produits hors tva (TPS) (la taxe locale est calculée sur le montant hors taxe)<br>4 : taxe locale uniquement sur les produits avant tva(TPS) (la taxe locale est calculée sur le montant + tva)<br>5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva)
+Module500Name=Dépenses spéciales (taxes, charges, dividendes)
+Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes
+Module770Name=Note de frais
+Module2600Name=WebServices
+Module2600Desc=Active le serveur de Web Services de Dolibarr
+Permission41=Consulter les projets et tâches (partagés ou dont je suis contact)
+Permission91=Consulter les charges et la TVA (TPS)
+Permission92=Créer/modifier les charges et la TVA (TPS)
+Permission93=Supprimer les charges et la TVA (TPS)
+Permission94=Exporter les charges
+Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact)
+Permission144=Supprimer tous les projets et tâches (y compris privés dont je ne suis pas contact)
+DictionarySocialContributions=Types de charges sociales
+DictionaryVAT=Taux de TVA (TPS) ou de Taxes de Ventes
+VATManagement=Gestion TVA (TPS)
+VATIsUsedDesc=Le taux de TVA (TPS) proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :<br>Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.<br>Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu (TVA pays vendeur si < seuil du pays et si  avant 01/01/2015, TVA pays acheteur après le 01/01/2015). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle.<br>Sinon TVA proposée par défaut=0. Fin de règle.<br>
+VATIsNotUsedDesc=Le taux de TVA (TPS) proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.
+LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TVA (TPS))
+LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TVA (TPS))
+LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TVA(TPS))
+LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TVA(TPS))
+ShowBugTrackLink=Afficher le lien "Signaler un défaut"
+MAIN_ROUNDING_RULE_TOT=Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10)
+OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles que soient les permissions de ces utilisateurs) :
+UseUnits=Support units
+TaxSetup=Configuration du module Taxes, charges sociales et dividendes
+YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TVA (TPS) (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TVA à paramétrer.
+Opened=Ouverte
diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang
new file mode 100644
index 00000000000..fcad965d319
--- /dev/null
+++ b/htdocs/langs/fr_CA/banks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - banks
+OnlyOpenedAccount=Uniquement comptes ouverts
+SocialContributionPayment=Règlement charge sociale
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
new file mode 100644
index 00000000000..f0ffeb8a369
--- /dev/null
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - bills
+ShowSocialContribution=Afficher charge sociale
+IdSocialContribution=Id charge sociale
+NoSituations=Pas de point de situation ouvert
diff --git a/htdocs/langs/fr_CA/boxes.lang b/htdocs/langs/fr_CA/boxes.lang
new file mode 100644
index 00000000000..fb5ff91eaea
--- /dev/null
+++ b/htdocs/langs/fr_CA/boxes.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxCurrentAccounts=Soldes Comptes ouverts
+BoxTitleCurrentAccounts=Soldes des comptes ouverts
diff --git a/htdocs/langs/fr_CA/cashdesk.lang b/htdocs/langs/fr_CA/cashdesk.lang
new file mode 100644
index 00000000000..512559fbf32
--- /dev/null
+++ b/htdocs/langs/fr_CA/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NoVAT=Pas de TVA (TAXE) pour cette vente
diff --git a/htdocs/langs/fr_CA/categories.lang b/htdocs/langs/fr_CA/categories.lang
index 6173fc601e6..7d62812e1d5 100644
--- a/htdocs/langs/fr_CA/categories.lang
+++ b/htdocs/langs/fr_CA/categories.lang
@@ -1,2 +1,10 @@
 # Dolibarr language file - Source file is en_US - categories
-CatContactList=List of contact tags/categories and contact
+CategorySuccessfullyCreated=Ce(tte) tag/catégorie %s a été ajouté avec succès
+ProductIsInCategories=Produit/service appartient aux tags/catégories suivant(e)s
+SupplierIsInCategories=Tiers appartient aux libellés/catégories fournisseurs suivant(e)s:
+CompanyIsInCustomersCategories=Ce tiers appartient aux tags/catégories de clients/prospects suivant(e)s
+CompanyIsInSuppliersCategories=Ce tiers appartient aux tags/catégories de fournisseurs suivant(e)s
+MemberIsInCategories=Ce membre appartient aux tags/catégories suivant(e)s
+ContactIsInCategories=Ce contact appartient aux tags/catégories suivant(e)s
+CompanyHasNoCategory=Ce tiers n'appartient à aucun tag/catégorie
+ClassifyInCategory=Classer dans le(a) tag/catégorie
diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang
new file mode 100644
index 00000000000..8e1df09eed8
--- /dev/null
+++ b/htdocs/langs/fr_CA/companies.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - companies
+AliasNames=Alias names (commercial, trademark, ...)
+VATIsUsed=Assujetti à la TVA (TPS)
+VATIsNotUsed=Non assujetti à la TVA (TPS)
+VATIntra=Numéro de TVA (TPS)
+VATIntraShort=Num. TVA (TPS)
+VATIntraVeryShort=N° TVA (TPS)
+SearchThirdparty=Rechercher tiers
diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang
new file mode 100644
index 00000000000..f77f01fe8ae
--- /dev/null
+++ b/htdocs/langs/fr_CA/compta.lang
@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - compta
+VATToPay=TVA(TPS) ventes
+VATReceived=TVA(TPS) collectée
+VATToCollect=TVA (TPS)achats
+VATSummary=Balance de TVA (TPS)
+LT1SummaryES=Balance RE (TVQ)
+VATPaid=TVA (TPS) payée
+LT1PaidES=RE (TVQ) Payé
+LT1CustomerES=RE (TVQ) ventes
+VATCollected=TVA (TPS) récupérée
+TaxAndDividendsArea=Espace taxes, charges sociales et dividendes
+SocialContribution=Charge sociale
+SocialContributions=Charges sociales
+MenuSocialContributions=Charges sociales
+MenuNewSocialContribution=Nouvelle charge
+NewSocialContribution=Nouvelle charge sociale
+ContributionsToPay=Charges à payer
+PaymentSocialContribution=Règlement charge sociale
+PaymentVat=Règlement TVA (TPS)
+NewVATPayment=Nouveau règlement de TVA (TPS)
+newLT1PaymentES=Nouveau règlement de RE (TVQ)
+LT1PaymentES=Règlement RE (TVQ)
+LT1PaymentsES=Règlements RE (TVQ)
+VATPayment=Règlement TVA (TPS)
+VATPayments=Règlements TVA (TPS)
+SocialContributionsPayments=Règlements charges sociales
+ShowVatPayment=Affiche paiement TVA (TPS)
+TotalVATReceived=Total TVA(TPS) perçue
+PaySocialContribution=Payer une charge sociale
+ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale à payée ?
+DeleteSocialContribution=Effacer charge sociale
+ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charge sociale ?
+ExportDataset_tax_1=Charges sociales et paiements
+CalcModeVATDebt=Mode <b>%sTVA (TPS) sur débit%s</b>.
+CalcModeVATEngagement=Mode <b>%sTVA (TPS) sur encaissement%s</b>.
+RulesResultDue=- Il inclut les factures, charges et tva (TAXES) dues, qu'elles soient payées ou non.<br>- Il se base sur la date de validation pour les factures et la tva (TAXES) et sur la date d'échéance pour les charges.
+RulesResultInOut=- Il inclut les règlements effectivement réalisés pour les factures, les charges et la TVA (TAXES).<br>- Il se base sur la date de règlement de ces factures, charges et TVA (TAXES).
+LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE (TVA)
+VATReportByCustomersInDueDebtMode=Rapport par client des TVA (TPS) collectées et payées
+VATReportByQuartersInInputOutputMode=Rapport par taux des TVA (TPS) collectées et payées
+LT1ReportByQuartersInInputOutputMode=Rapport par taux de RE (TVQ)
+VATReportByQuartersInDueDebtMode=Rapport par taux des TVA (TPS) collectées et payées
+LT1ReportByQuartersInDueDebtMode=Rapport par taux de RE (TVQ)
+RulesVATInServices=- Pour les services, le rapport inclut les TVA TAXES) des règlements effectivement reçus ou émis en se basant sur la date du règlement.
+RulesVATInProducts=- Pour les biens matériels, il inclut les TVA(TAXES) des factures en se basant sur la date de facture.
+RulesVATDueServices=- Pour les services, le rapport inclut les TVA TAXES) des factures dues, payées ou non en se basant sur la date de facture.
+RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA TAXES) des factures en se basant sur la date de facture.
+CalculationRuleDesc=Pour calculer le total de TVA (TPS), il existe 2 modes:<br>Le mode 1 consiste à arrondir la tva (TPS) de chaque ligne et à sommer cet arrondi.<br>Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.<br>Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode <b>%s</b>.
+ACCOUNTING_VAT_BUY_ACCOUNT=Code comptable par défaut pour le versement de la TVA (TPS)
+CloneTax=Cloner une charge sociale
+ConfirmCloneTax=Confirmer le clonage de la charge sociale
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index 2e691473326..8d8cd10e16e 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -2,20 +2,35 @@
 DIRECTION=ltr
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
-SeparatorDecimal=.
-SeparatorThousand=,
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=MM/dd/yyyy
-FormatDateShortJavaInput=MM/dd/yyyy
-FormatDateShortJQuery=mm/dd/yy
-FormatDateShortJQueryInput=mm/dd/yy
+SeparatorDecimal=,
+SeparatorThousand=Space
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/yy
 FormatHourShortJQuery=HH:MI
-FormatHourShort=%I:%M %p
+FormatHourShort=%H:%M
 FormatHourShortDuration=%H:%M
-FormatDateTextShort=%b %d, %Y
-FormatDateText=%B %d, %Y
-FormatDateHourShort=%m/%d/%Y %I:%M %p
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
-FormatDateHourTextShort=%b %d, %Y, %I:%M %p
-FormatDateHourText=%B %d, %Y, %I:%M %p
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%d/%m/%Y %H:%M
+FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
+FormatDateHourTextShort=%d %b %Y %H:%M
+FormatDateHourText=%d %B %Y %H:%M
+ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'.
+PriceUHT=Prix
+AskPriceSupplierUHT=P.U. HT. demandé
+PriceUTTC=P.U. TTC
+AmountVAT=Montant TPS
+AmountLT1=Montant TVQ
+TotalHT=Sous-total
+TotalTTC=Total
+TotalVAT=Total TPS
+TotalLT1=Total TVQ
+VAT=TPS
+VATs=Taxes de vente
+VATRate=Taux TPS
+Approved=Approuver
+SelectMailModel=Choisir modèle de courriel
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/fr_CA/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang
new file mode 100644
index 00000000000..ef9e5ce9d8d
--- /dev/null
+++ b/htdocs/langs/fr_CA/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/fr_CA/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
index 1c53b65c99c..45ade9fe447 100644
--- a/htdocs/langs/fr_CH/admin.lang
+++ b/htdocs/langs/fr_CH/admin.lang
@@ -2,3 +2,5 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+UseUnits=Support units
+SendingsAbility=Support shipment sheets for customer deliveries
diff --git a/htdocs/langs/fr_CH/companies.lang b/htdocs/langs/fr_CH/companies.lang
new file mode 100644
index 00000000000..6dbc0710440
--- /dev/null
+++ b/htdocs/langs/fr_CH/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+AliasNames=Alias names (commercial, trademark, ...)
diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang
new file mode 100644
index 00000000000..255754ff779
--- /dev/null
+++ b/htdocs/langs/fr_CH/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/fr_CH/projects.lang b/htdocs/langs/fr_CH/projects.lang
new file mode 100644
index 00000000000..ef9e5ce9d8d
--- /dev/null
+++ b/htdocs/langs/fr_CH/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/fr_CH/sendings.lang b/htdocs/langs/fr_CH/sendings.lang
new file mode 100644
index 00000000000..83b37980117
--- /dev/null
+++ b/htdocs/langs/fr_CH/sendings.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShowSending=Show Sending
+DateSendingShort=Date sending order
diff --git a/htdocs/langs/fr_CH/stocks.lang b/htdocs/langs/fr_CH/stocks.lang
new file mode 100644
index 00000000000..1af77b56a14
--- /dev/null
+++ b/htdocs/langs/fr_CH/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+DeStockOnShipment=Decrease real stocks on shipment validation
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 70b6f62f2d2..11481f5a2ac 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonnes pour le fichier exporté
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_DATE=Format de date pour le fichier d'exportation
+ACCOUNTING_EXPORT_PIECE=Exporter la référence des pièces ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export avec le compte global ?
+ACCOUNTING_EXPORT_LABEL=Export des tags/catégories ?
+ACCOUNTING_EXPORT_AMOUNT=Export du montant ?
+ACCOUNTING_EXPORT_DEVISE=Export de la devise ?
 
 Accounting=Comptabilité
 Globalparameters=Paramètres globaux
@@ -89,7 +89,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes tiers
 ACCOUNTING_SELL_JOURNAL=Journal des ventes
 ACCOUNTING_PURCHASE_JOURNAL=Journal des achats
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal des opérations diverses
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Journal des notes de frais
 ACCOUNTING_SOCIAL_JOURNAL=Journal de paie
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de tranfert
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index b5679ba0b35..51379c4caf2 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -492,7 +492,7 @@ Module400Desc=Gestion des projets, opportunités ou affaires. Vous pouvez ensuit
 Module410Name=Webcalendar
 Module410Desc=Interface avec le calendrier Webcalendar
 Module500Name=Dépenses spéciales
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module500Desc=Dépenses spéciales (taxes, charges fiscales ou sociales, dividendes)
 Module510Name=Salaires
 Module510Desc=Gestion des paiements des salaires des employés
 Module520Name=Emprunt
@@ -501,7 +501,7 @@ Module600Name=Notifications
 Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers)
 Module700Name=Dons
 Module700Desc=Gestion des dons
-Module770Name=Expense reports
+Module770Name=Les notes de frais
 Module770Desc=Gestion et déclaration des notes de frais (transports, repas, ...)
 Module1120Name=Propositions commerciales founisseurs
 Module1120Desc=Demander des devis et tarifs aux fournisseurs
@@ -579,7 +579,7 @@ Permission32=Créer/modifier les produits
 Permission34=Supprimer les produits
 Permission36=Voir/gérer les produits cachés
 Permission38=Exporter les produits
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Lire les projets et les tâches (projets publiques et projets dont je suis contact). Peut également entrer le temps consommé sur les tâches assignées (feuille de temps)
 Permission42=Créer/modifier les projets et tâches (partagés ou dont je suis contact)
 Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact)
 Permission61=Consulter les interventions
@@ -600,10 +600,10 @@ Permission86=Envoyer les commandes clients
 Permission87=Clôturer les commandes clients
 Permission88=Annuler les commandes clients
 Permission89=Supprimer les commandes clients
-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=Lire les charges fiscales ou sociales et paiement de TVA
+Permission92=Créer/modifier les charges fiscales ou sociales et paiements de TVA
+Permission93=Effacer les charges fiscales ou sociales et paiements de TVA
+Permission94=Exporter les charges fiscales ou sociales
 Permission95=Consulter CA, bilans et résultats
 Permission101=Consulter les expéditions
 Permission102=Créer/modifier les expéditions
@@ -621,9 +621,9 @@ Permission121=Consulter les tiers (sociétés) liés à l'utilisateur
 Permission122=Créer/modifier les tiers (sociétés) liés à l'utilisateur
 Permission125=Supprimer les tiers (sociétés) liés à l'utilisateur
 Permission126=Exporter les tiers (sociétés)
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=Consulter les projets et tâches (y compris privés dont je suis contact)
+Permission142=Créer/modifier tous les projets et tâches (y compris privés dont je ne suis pas contact)
+Permission144=Supprimer les projets et tâches (y compris privés dont je ne suis pas contact)
 Permission146=Consulter les fournisseurs
 Permission147=Consulter les stats
 Permission151=Consulter les prélèvements
@@ -801,7 +801,7 @@ DictionaryCountry=Pays
 DictionaryCurrency=Monnaies
 DictionaryCivility=Titres de civilité
 DictionaryActions=Liste des types d'événements de l'agenda
-DictionarySocialContributions=Social or fiscal taxes types
+DictionarySocialContributions=Types de charges sociales ou fiscales
 DictionaryVAT=Taux de TVA ou de Taxes de Ventes
 DictionaryRevenueStamp=Montants des timbres fiscaux
 DictionaryPaymentConditions=Conditions de règlement
@@ -820,7 +820,8 @@ DictionaryAccountancysystem=Modèles de plan comptable
 DictionaryEMailTemplates=Modèles des courriels
 DictionaryUnits=Unités
 DictionaryProspectStatus=Statuts de prospection
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Type de congès
+DictionaryOpportunityStatus=Statut d'opportunités pour les affaires/projets
 SetupSaved=Configuration sauvegardée
 BackToModuleList=Retour liste des modules
 BackToDictionaryList=Retour liste des dictionnaires
@@ -1511,7 +1512,7 @@ ConfirmDeleteMenu=Êtes-vous sûr de vouloir supprimer l'entrée de menu <b>%s</
 DeleteLine=Suppression de ligne
 ConfirmDeleteLine=Êtes-vous sûr de vouloir effacer cette ligne ?
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=Configuration du module TVA, charges fiscales ou sociales et dividendes
 OptionVatMode=Option d'exigibilité de TVA par défaut
 OptionVATDefault=Standard
 OptionVATDebitOption=Option services sur Débit
@@ -1569,7 +1570,7 @@ ApiProductionMode=Enable production mode
 ApiEndPointIs=Vous pouvez accéder aux API par l'URL
 ApiExporerIs=Vous pouvez consulter la liste des API par l'URL
 OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés.
-ApiKey=Key for API
+ApiKey=Clé pour l'API
 ##### Bank #####
 BankSetupModule=Configuration du module Banque
 FreeLegalTextOnChequeReceipts=Mention complémentaire sur les bordereaux de remises de chèques
@@ -1644,9 +1645,30 @@ ConfFileMuseContainCustom=Installé un module externe pour l'application enregis
 HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus
 PressF5AfterChangingThis=Appuyez sur F5 sur le clavier après avoir modifié cette valeur pour que le changement soit effectif
 NotSupportedByAllThemes=Fonctionne avec le thème eldy mais n'est pas pris en charge par tous les thèmes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
+BackgroundColor=Couleur de fond
+TopMenuBackgroundColor=La couleur de fond pour le menu Haut
+LeftMenuBackgroundColor=Couleur de fond pour le menu Gauche
+BackgroundTableTitleColor=Couleur de fond pour la ligne de titre des tables
+BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables
+BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type de modèle
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index bac4c0700ba..e255ed0690d 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -95,5 +95,11 @@ AddEvent=Créer un événement
 MyAvailability=Ma disponibilité
 ActionType=Type événement
 DateActionBegin=Date début événément
-CloneAction=Clone event
+CloneAction=Cloner l'événement
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Répétez événement
+EveryWeek=Chaque semaine
+EveryMonth=Chaque mois
+DayOfMonth=Jour du mois
+DayOfWeek=Jour de la semaine
+DateStartPlusOne=Date de début + 1 heure
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index d928232d646..89aef8f7e66 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Règlement client
 CustomerInvoicePaymentBack=Remboursement client
 SupplierInvoicePayment=Règlement fournisseur
 WithdrawalPayment=Règlement bon de prélèvement
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Paiement de charge fiscale/sociale
 FinancialAccountJournal=Journal de trésorerie du compte
 BankTransfer=Virement bancaire
 BankTransfers=Virements bancaire
@@ -165,3 +165,8 @@ DeleteARib=Supprimé RIB enregistré
 ConfirmDeleteRib=Etes vous sur de vouloir supprimé ce RIB ?
 StartDate=Date de début
 EndDate=Date de fin
+RejectCheck=Vérifiez rejet
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Date de vérification des rejets
+CheckRejected=Chèques rejetés
+CheckRejectedAndInvoicesReopened=Chèques rejetées et factures réouvertes
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index c05aaf7bb73..9d7f05c6ddc 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -178,7 +178,7 @@ NumberOfBills=Nb de factures
 NumberOfBillsByMonth=Nb de factures par mois
 AmountOfBills=Montant de factures
 AmountOfBillsByMonthHT=Montant de factures par mois (HT)
-ShowSocialContribution=Show social/fiscal tax
+ShowSocialContribution=Afficher charge fiscale/sociale
 ShowBill=Afficher facture
 ShowInvoice=Afficher facture
 ShowInvoiceReplace=Afficher facture de remplacement
@@ -270,7 +270,7 @@ BillAddress=Adresse de facturation
 HelpEscompte=Un <b>escompte</b> est une remise accordée, sur une facture donnée, à un client car ce dernier a réalisé son règlement bien avant l'échéance.
 HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeur) et est considéré comme une perte exceptionnelle.
 HelpAbandonOther=Ce montant a été abandonné car il s'agissait d'une erreur de facturation (saisie mauvais client, facture remplacée par une autre).
-IdSocialContribution=Social/fiscal tax payment id
+IdSocialContribution=Id de paiement charge fiscale ou sociale
 PaymentId=Id paiement
 InvoiceId=Id facture
 InvoiceRef=Réf. facture
diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang
index e921570c653..c0fe6ce83b3 100644
--- a/htdocs/langs/fr_FR/categories.lang
+++ b/htdocs/langs/fr_FR/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Lier automatiquement avec le(a) tag/catégorie parent(e)
 CategorieRecursivHelp=Si activé : quand un élément est ajouté dans une catégorie, l'ajouter aussi dans toutes les catégories parentes
 AddProductServiceIntoCategory=Ajouter le produit/service suivant
 ShowCategory=Afficher tag/catégorie
+ByDefaultInList=Par défaut dans la liste
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 0d7013a03c1..602fb4b11e4 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -30,7 +30,7 @@ ThirdPartyContact=Contact tiers
 StatusContactValidated=État du contact
 Company=Société
 CompanyName=Raison sociale
-AliasNames=Alias names (commercial, trademark, ...)
+AliasNames=Nom alternatif (commercial, marque, abbréviation)
 Companies=Sociétés
 CountryIsInEEC=Pays de la Communauté Économique Européenne
 ThirdPartyName=Nom du tiers
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 0375895b966..53a30490eb5 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -56,23 +56,23 @@ VATCollected=TVA récupérée
 ToPay=A payer
 ToGet=À rembourser
 SpecialExpensesArea=Espace des paiements particuliers
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
+TaxAndDividendsArea=Espace taxes, charges sociales ou fiscales ou dividendes
+SocialContribution=Charge sociale ou fiscale
+SocialContributions=Charges fiscales ou sociales
 MenuSpecialExpenses=Dépenses spéciales
 MenuTaxAndDividends=Taxes et charges
 MenuSalaries=Salaires
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
+MenuSocialContributions=Charges fiscales/sociales
+MenuNewSocialContribution=Nouveau règlement de TVA
+NewSocialContribution=Nouvelle charge fiscale/sociale
+ContributionsToPay=Charges fiscales/sociales à payer
 AccountancyTreasuryArea=Espace comptabilité/trésorerie
 AccountancySetup=Configuration compta
 NewPayment=Nouveau règlement
 Payments=Règlements
 PaymentCustomerInvoice=Règlement facture client
 PaymentSupplierInvoice=Règlement facture fournisseur
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Paiement de charges fiscales/sociales
 PaymentVat=Règlement TVA
 PaymentSalary=Paiement Salaire
 ListPayment=Liste des règlements
@@ -91,7 +91,7 @@ LT1PaymentES=Règlement RE
 LT1PaymentsES=Règlements RE
 VATPayment=Règlement TVA
 VATPayments=Règlements TVA
-SocialContributionsPayments=Social/fiscal taxes payments
+SocialContributionsPayments=Paiements de charges fiscales/sociales
 ShowVatPayment=Affiche paiement TVA
 TotalToPay=Total à payer
 TotalVATReceived=Total TVA perçue
@@ -116,11 +116,11 @@ NewCheckDepositOn=Créer bordereau de dépôt sur compte: %s
 NoWaitingChecks=Pas de chèque en attente de dépôt.
 DateChequeReceived=Date réception chèque
 NbOfCheques=Nb de chèques
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
+PaySocialContribution=Payer une charge sociale/fiscale
+ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale ou fiscale à payé ?
+DeleteSocialContribution=Effacer une charge fiscale ou sociale
 ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
+ExportDataset_tax_1=Taxes sociales et fiscales et paiements
 CalcModeVATDebt=Mode <b>%sTVA sur débit%s</b>.
 CalcModeVATEngagement=Mode <b>%sTVA sur encaissement%s</b>.
 CalcModeDebt=Mode <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b>.
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par pr
 CalculationMode=Mode de calcul
 AccountancyJournal=Code journal comptabilité
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Code comptable par défaut pour le versement de la TVA
+ACCOUNTING_VAT_BUY_ACCOUNT=Code comptable par défaut pour l'encaissement de TVA
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients
 ACCOUNTING_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+CloneTax=Cloner une charge sociale/fiscale
+ConfirmCloneTax=Confirmez le clone du paiement de charge sociale/fiscale
 CloneTaxForNextMonth=Cloner pour le mois suivant
+SimpleReport=Rapport simple
+AddExtraReport=Rapports supplémentaires
+OtherCountriesCustomersReport=Rapport client étranger
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant différent du code de pays de votre propre entreprise
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index 3983628a569..84d3a2aa205 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -76,7 +76,7 @@ CronMethodHelp=La méthode à lancer. <BR> Par exemple pour appeler la méthode
 CronArgsHelp=Les arguments de la méthode. <BR> Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être <i>0, RefProduit</i>
 CronCommandHelp=La commande système a exécuter.
 CronCreateJob=Créer un nouveau travail planifié
-CronFrom=From
+CronFrom=A partir du
 # Info
 CronInfoPage=Information
 # Common
diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang
index 59191d64432..7122454bcfb 100644
--- a/htdocs/langs/fr_FR/ecm.lang
+++ b/htdocs/langs/fr_FR/ecm.lang
@@ -35,7 +35,7 @@ ECMSearchByEntity=Recherche par objet
 ECMSectionOfDocuments=Répertoires des documents
 ECMTypeManual=Manuel
 ECMTypeAuto=Automatique
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsBySocialContributions=Documents liés aux taxes fiscales ou sociales
 ECMDocsByThirdParties=Documents associés aux tiers
 ECMDocsByProposals=Documents associés aux propositions
 ECMDocsByOrders=Documents associés aux commandes
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 968f97c4e6f..1eb9af27e0a 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s est attribué à un autre tiers
 ErrorFailedToSendPassword=Échec de l'envoi du mot de passe
 ErrorFailedToLoadRSSFile=Echec de la récupération du flux RSS. Ajoutez la constante MAIN_SIMPLEXMLLOAD_DEBUG si le message d'erreur n'est pas assez explicite.
 ErrorPasswordDiffers=Les mots de passe ne sont pas identiques, veuillez les saisir à nouveau
-ErrorForbidden=Accès non autorisé.<br>Vous essayez d'accéder à une page, zone ou fonction sans être au sein d'une session authentifiée ou qui n'est pas autorisée pour votre compte utilisateur.
+ErrorForbidden=Accès refusé.<br>Vous essayez d'accéder à une page, région ou fonctionalité d'un module désactivé, ou sans être dans une session authentifiée, ou avec un utilisateur non autorisé.
 ErrorForbidden2=Les permissions pour cet identifiant peuvent être attribuées par l'administrateur Dolibarr via le menu %s -> %s.
 ErrorForbidden3=Dolibarr ne semble pas fonctionner au sein d'une session authentifiée. Consultez la documentation d'installation de Dolibarr pour savoir comment gérer les authentifications (htaccess, mod_auth ou autre...).
 ErrorNoImagickReadimage=La classe Imagick n'est pas présente sur cette installation de PHP. L'aperçu n'est donc pas disponible. Les administrateurs peuvent désactiver cet onglet dans le menu Configuration - Affichage.
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index 2c0f2c5d2bb..24a73ca3b6f 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Si vous voulez filtrer sur certaines valeurs, saisissez ces v
 FilterableFields=Champs filtrables
 FilteredFields=Champs filtrés
 FilteredFieldsValues=Valeurs de filtrage
+FormatControlRule=Règle de contrôle de format
diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang
index 2a0f120529d..c015f294d9a 100644
--- a/htdocs/langs/fr_FR/holiday.lang
+++ b/htdocs/langs/fr_FR/holiday.lang
@@ -3,7 +3,7 @@ HRM=GRH
 Holidays=Congés
 CPTitreMenu=Congés
 MenuReportMonth=État mensuel
-MenuAddCP=New leave request
+MenuAddCP=Créer demande de congès
 NotActiveModCP=Vous devez activer le module Congés pour afficher cette page.
 NotConfigModCP=Vous devez configurer le module Congés pour afficher cette page. Pour effectuer cette opération, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">cliquer ici</a>.
 NoCPforUser=Vous n'avez plus de jours disponibles
@@ -71,7 +71,7 @@ MotifCP=Motif
 UserCP=Utilisateur
 ErrorAddEventToUserCP=Une erreur est survenue durant l'ajout du congé exceptionnel.
 AddEventToUserOkCP=L'ajout du congé exceptionnel à bien été effectué.
-MenuLogCP=View change logs
+MenuLogCP=Voir notes de changement de version
 LogCP=Historique de la mise à jours de jours de congés disponibles
 ActionByCP=Réalisée par
 UserUpdateCP=Pour l'utilisateur
@@ -128,7 +128,7 @@ ErrorMailNotSend=Une erreur est survenue lors de l'envoi de l'email :
 NoCPforMonth=Aucun congé ce mois-ci.
 nbJours=Nombre jours
 TitleAdminCP=Configuration du module congés
-NoticePeriod=Notice period
+NoticePeriod=Délai de prévenance
 #Messages
 Hello=Bonjour
 HolidaysToValidate=Valider les demandes de congés
@@ -141,11 +141,11 @@ HolidaysRefused=Accès refusé
 HolidaysRefusedBody=Votre demande de congés payés %s à %s vient d'être refusée pour le motif suivant :
 HolidaysCanceled=Abandonner la demande de congés
 HolidaysCanceledBody=Votre demande de congés du %s au %s a été annulée.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
+Permission20001=Lire ses propres demandes de congès
+Permission20002=Créer/modifier ses demandes de congés
 Permission20003=Supprimer la demande de Congés
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-NewByMonth=Added per month
+Permission20004=Lire les demandes de congès de tout le monde
+Permission20005=Créer/modifier les congés pour tout le monde
+Permission20006=Administration des demande de congès (configuration et mise à jour du solde)
+NewByMonth=Ajouté par mois
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index 985013d1288..6cc2628b8df 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Anglais (Etats-Unis)
 Language_en_ZA=Anglais (Afrique du Sud)
 Language_es_ES=Espagnol
 Language_es_AR=Espagnol (Argentine)
+Language_es_BO=Espagnol (Bolivie)
 Language_es_CL=Espagnol (Chili)
 Language_es_CO=Espagnol (Colombie)
 Language_es_DO=Espagnol (République dominicaine)
diff --git a/htdocs/langs/fr_FR/loan.lang b/htdocs/langs/fr_FR/loan.lang
index 5ec36422cf7..3b424410c32 100644
--- a/htdocs/langs/fr_FR/loan.lang
+++ b/htdocs/langs/fr_FR/loan.lang
@@ -12,7 +12,7 @@ Nbterms=Nombre de termes
 LoanAccountancyCapitalCode=Compte comptable capital
 LoanAccountancyInsuranceCode=Compte comptable assurance
 LoanAccountancyInterestCode=Compte comptable intérêt
-LoanPayment=Loan payment
+LoanPayment=Paiement du prêt
 ConfirmDeleteLoan=Confirmer la suppression de cet emprunt ?
 LoanDeleted=Emprunt supprimé avec succès
 ConfirmPayLoan=Classer cet emprunt comme payé
@@ -41,13 +41,13 @@ AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down
 AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
+MonthlyPayment=Paiement mensuel
 LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
 YouWillSpend=You will spend %s on your house in year %s
 # Admin
-ConfigLoan=Configuration of the module loan
+ConfigLoan=Configuration du module Emprunt
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
 LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
 LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index d3b95a7abf8..439f9f916a8 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -128,7 +128,7 @@ TagCheckMail=Suivre l'ouverture de l'email
 TagUnsubscribe=Lien de désinscription
 TagSignature=Signature utilisateur émetteur
 TagMailtoEmail=Email destinataire
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+NoEmailSentBadSenderOrRecipientEmail=Aucune email envoyé. Mauvais email expéditeur ou le destinataire. Vérifiez le profil de l'utilisateur.
 # Module Notifications
 Notifications=Notifications
 NoNotificationsWillBeSent=Aucune notification par email n'est prévue pour cet événement et société
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index d78cb66c684..16d46353415 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Des erreurs ont été trouvées. On rollba
 ErrorConfigParameterNotDefined=Le paramètre <b>%s</b> n'est pas défini dans le fichier de configuration Dolibarr <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur <b>%s</b> dans la base Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Erreur, pas de types de charges sociales/fiscales définies pour le pays '%s'.
 ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué.
 SetDate=Définir date
 SelectDate=Sélectionnez une date
@@ -302,7 +302,7 @@ UnitPriceTTC=Prix unitaire TTC
 PriceU=P.U.
 PriceUHT=P.U. HT
 AskPriceSupplierUHT=Prix unitaire net requis
-PriceUTTC=U.P. (inc. tax)
+PriceUTTC=P.U TTC
 Amount=Montant
 AmountInvoice=Montant facture
 AmountPayment=Montant paiement
@@ -339,7 +339,7 @@ IncludedVAT=Dont TVA
 HT=HT
 TTC=TTC
 VAT=TVA
-VATs=Sales taxes
+VATs=TVA
 LT1ES=RE
 LT2ES=IRPF
 VATRate=Taux TVA
diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang
index f74a0f028a2..df0ee27c7c6 100644
--- a/htdocs/langs/fr_FR/members.lang
+++ b/htdocs/langs/fr_FR/members.lang
@@ -199,7 +199,7 @@ Entreprises=Entreprises
 DOLIBARRFOUNDATION_PAYMENT_FORM=Pour réaliser le paiement de votre cotisation par virement bancaire ou par chèque, consultez la page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Adh%C3%A9rer#Pour_une_adh.C3.A9sion_par_ch.C3.A8que">http://wiki.dolibarr.org/index.php/Adhérer</a>.<br>Pour payer dès maintenant par Carte Bancaire ou Paypal, cliquez sur le bouton au bas de cette page.<br>
 ByProperties=Par caractéristiques
 MembersStatisticsByProperties=Statistiques des adhérents par caractéristiques
-MembersByNature=This screen show you statistics on members by nature.
+MembersByNature=Cet écran vous montre les statistiques sur les membres par nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=Taux de TVA pour les adhésions
 NoVatOnSubscription=Pas de TVA sur les adhésions
diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang
index 083e259d8ef..2044852a879 100644
--- a/htdocs/langs/fr_FR/printing.lang
+++ b/htdocs/langs/fr_FR/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
+Module64000Name=Impressions Directe
+Module64000Desc=Activer le système d'impression Directe
 PrintingSetup=Réglages du module Impression Directe
 PrintingDesc=Ce module ajoute un bouton Imprimer afin d'envoyer directement les documents à une imprimante (sans ouvrir le document dans une application).
 ModuleDriverSetup=Configuration des drivers impression
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index b04f53809a1..5549ac6423c 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Êtes-vous sûr de vouloir supprimer cette tâche ?
 OfficerProject=Responsable du projet
 LastProjects=Les %s derniers projets
 AllProjects=Tous les projets
+OpenedProjects=Projets ouverts
+OpportunitiesStatusForOpenedProjects=Statuts d'opportunités pour les projets/affaires ouverts
 ProjectsList=Liste des projets
 ShowProject=Afficher projet
 SetProject=Définir projet
@@ -77,7 +79,9 @@ ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce
 ListDonationsAssociatedProject=Liste des dons associés au projet
 ListActionsAssociatedProject=Liste des événements associés au projet
 ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet
-TaskTimeUserProject=Time consumed on tasks of project
+TaskTimeUserProject=Temps consommé sur les tâches du projet
+ActivityOnProjectToday=Activité projet aujourd'hui
+ActivityOnProjectYesterday=Activité projet hier
 ActivityOnProjectThisWeek=Activité sur les projets cette semaine
 ActivityOnProjectThisMonth=Activité sur les projets ce mois
 ActivityOnProjectThisYear=Activité sur les projets cette année
@@ -93,6 +97,7 @@ ReOpenAProject=Réouvrir projet
 ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet ?
 ProjectContact=Contacts projet
 ActionsOnProject=Événements sur le projet
+OpenedProjects=Projets ouverts
 YouAreNotContactOfProject=Vous n'êtes pas contact de ce projet privé
 DeleteATimeSpent=Suppression du temps consommé
 ConfirmDeleteATimeSpent=Êtes-vous sûr de vouloir supprimer ce temps consommé ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projet %s créé
 TaskCreatedInDolibarr=Tâche %s créée
 TaskModifiedInDolibarr=Tâche %s modifiée
 TaskDeletedInDolibarr=Tâche %s supprimée
+OpportunityStatus=Statut opportunité
+OpportunityAmount=Montant opportunité
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Chef de projet
 TypeContact_project_external_PROJECTLEADER=Chef de projet
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Charge de travail
 WorkloadOccupation=Charge de travail affectée
 ProjectReferers=Objets associés
 SearchAProject=Rechercher un projet
+SearchATask=Rechercher un événement/tâche
 ProjectMustBeValidatedFirst=Le projet doit être validé d'abord
 ProjectDraft=Projets brouillons
 FirstAddRessourceToAllocateTime=Associer d'abord la ressource pour pouvoir saisir du temps
@@ -151,6 +159,13 @@ ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact
 TasksWithThisUserAsContact=Tâches assignées à cet utilisateur
 ResourceNotAssignedToProject=Non assigné à un projet
 ResourceNotAssignedToTask=Non assigné à une tâche
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
+AssignTaskToMe=M'assigner la tâche
+AssignTask=Assigner
+ProjectOverview=Vue d'ensemble
+ManageTasks=Utiliser les projets pour suivre les tâches
+ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités
+ProjectNbProjectByMonth=Nb de projets créés par mois
+ProjectsStatistics=Statistics sur les projets
+TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible.
+OpenedProjectsByThirdparties=Projets ouvert par le tiers
+OpportunityPonderatedAmount=Montant pondéré des opportunités
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 3e96ca304d8..6ef5a2190d3 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -134,7 +134,7 @@ IsInPackage=Inclus dans un package
 ShowWarehouse=Afficher entrepôt
 MovementCorrectStock=Correction du stock pour le produit %s
 MovementTransferStock=Transfert de stock du produit %s dans un autre entrepôt
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=L'entrepôt source doit être définie ici quand le module "Numéro Lot/Série" est activé. Il sera utilisé pour lister quel numéro de lot/série est utilisé pour les produits qui requierent un numéro de lot/série pour le mouvement. Si vous voulez envoyer des produits de différents entrepôts, enregistrez l'expédition en plusieurs étapes.
 InventoryCodeShort=Code Inv./Mouv.
 NoPendingReceptionOnSupplierOrder=Pas de réception en attente consécutive à des commandes fournisseurs
 ThisSerialAlreadyExistWithDifferentDate=Ce lot/numéro de série (<strong>%s</strong>) existe déjà mais avec des dates de consommation ou péremption différente (trouvé <strong>%s</strong> mais vous avez entré <strong>%s</strong>).
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index 7ae8f1cabcc..5eef37dc782 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -9,6 +9,7 @@ TripCard=Fiche note de frais
 AddTrip=Créer note de frais
 ListOfTrips=Liste des notes de frais
 ListOfFees=Liste des notes de frais
+ShowTrip=Afficher la note de frais
 NewTrip=Nouvelle note de frais
 CompanyVisited=Société/institution visitée
 Kilometers=Kilomètres
@@ -73,10 +74,10 @@ DATE_PAIEMENT=Date de paiement
 
 TO_PAID=Payer
 BROUILLONNER=Réouvrir
-SendToValid=Sent on approval
+SendToValid=Envoyer approbation
 ModifyInfoGen=Editer
 ValidateAndSubmit=Valider et envoyer pour approbation
-ValidatedWaitingApproval=Validated (waiting for approval)
+ValidatedWaitingApproval=Validé (en attente d'approbation)
 
 NOT_VALIDATOR=Vous n'êtes pas autorisé a approuver cette note de frais
 NOT_AUTHOR=Vous n'êtes pas l'auteur de cette note de frais. Opération annulé.
@@ -93,7 +94,7 @@ ConfirmPaidTrip=Êtes-vous sûr de vouloir changer le statut de cette note de fr
 CancelTrip=Annuler note de frais
 ConfirmCancelTrip=Êtes-vous sûr de vouloir annuler cette note de frais ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"
+BrouillonnerTrip=Passer le rapport de dépenses au statut "Brouillon"
 ConfirmBrouillonnerTrip=Êtes-vous sûr de vouloir changer le statut de cette note de frais en "Brouillon" ?
 
 SaveTrip=Valider note de frais
diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang
index 8ef2fb06878..e92ce20fc71 100644
--- a/htdocs/langs/fr_FR/withdrawals.lang
+++ b/htdocs/langs/fr_FR/withdrawals.lang
@@ -85,10 +85,10 @@ SetToStatusSent=Mettre au statut "Fichier envoyé"
 ThisWillAlsoAddPaymentOnInvoice=Ceci créera également les paiements sur les factures et les classera payées
 StatisticsByLineStatus=Statistiques par statut des lignes
 RUM=RUM
-RUMWillBeGenerated=RUM number will be generated once bank account information are saved
-WithdrawMode=Withdraw mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+RUMWillBeGenerated=Le numéro de RUM sera généré une fois les informations de compte bancaire sont enregistrées
+WithdrawMode=Mode de prélévement (FRST ou RECUR)
+WithdrawRequestAmount=Montant de la demande de prélèvement
+WithdrawRequestErrorNilAmount=Impossible de créer une demande de prélèvement pour un montant nul
 
 ### Notifications
 InfoCreditSubject=Crédit prélèvement %s à la banque
diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang
index 1c96f5273ed..8f20f7c82b3 100644
--- a/htdocs/langs/fr_FR/workflow.lang
+++ b/htdocs/langs/fr_FR/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Configuration du module workflow
 WorkflowDesc=Ce module est conçu pour modifier le comportement des actions automatiques dans l'application. Par défaut, le workflow est ouvert (vous pouvez faire les choses dans l'ordre que vous voulez). Vous pouvez toutefois activer des actions automatiques qui vous intéressent.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+ThereIsNoWorkflowToModify=Il n'y a pas de modifications de workflow disponibles avec les modules activés.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer une commande client automatiquement à la signature d'une proposition commerciale
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Créer une facture client automatiquement à la signature d'une proposition commerciale
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Créer une facture client automatiquement à la validation d'un contrat
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Créer une facture client automatiquement à la clôture d'une commande client
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classer facturée la proposition commerciale source quand la commande client dérivée est classée payée
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source quand la facture client dérivée est classée payée
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source lorsque la facture client dérivée est validée
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index d842026aa20..45c580d5c58 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=הגדרת הציל
 BackToModuleList=חזרה לרשימת מודולים
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang
index da104f9daa6..1f575cb5954 100644
--- a/htdocs/langs/he_IL/agenda.lang
+++ b/htdocs/langs/he_IL/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index 818edc1039a..af063b85a12 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/he_IL/categories.lang
+++ b/htdocs/langs/he_IL/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 4be25a4555b..06be4e5939c 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang
index 23bcf3dc69d..12e497a7955 100644
--- a/htdocs/langs/he_IL/exports.lang
+++ b/htdocs/langs/he_IL/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index d3a567ba903..c9f3b8a0a91 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=אנגלית (ארצות הברית)
 Language_en_ZA=אנגלית (דרום אפריקה)
 Language_es_ES=ספרדית
 Language_es_AR=ספרדית (ארגנטינה)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index fcd5d5d63ec..ad8ea436353 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=מנהל הפרויקט
 TypeContact_project_external_PROJECTLEADER=מנהל הפרויקט
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang
index 3ce8065bb03..b666cc74fa2 100644
--- a/htdocs/langs/he_IL/trips.lang
+++ b/htdocs/langs/he_IL/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 Kilometers=Kilometers
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index cfb2eac28b3..e8bc5899fa9 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang
index b437288ac71..8e607407cfd 100644
--- a/htdocs/langs/hr_HR/agenda.lang
+++ b/htdocs/langs/hr_HR/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 196425be787..9088fdf0ed4 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/hr_HR/categories.lang
+++ b/htdocs/langs/hr_HR/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index 2c7871101c9..e261052d955 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang
index d79df485608..6169c051f9a 100644
--- a/htdocs/langs/hr_HR/exports.lang
+++ b/htdocs/langs/hr_HR/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang
index 74fae07930c..f8b8bb2e1da 100644
--- a/htdocs/langs/hr_HR/languages.lang
+++ b/htdocs/langs/hr_HR/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Engleski (United States)
 Language_en_ZA=Engleski (Južna Afrika)
 Language_es_ES=Španjolski
 Language_es_AR=Španjolski (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Španjolski (Čile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Španjolski (Dominikanska Republika)
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index e0090714ec8..0a5a45e9200 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Posljednjih %s projekata
 AllProjects=Svi projekti
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Lista projekata
 ShowProject=Prikaži projekt
 SetProject=Postavi projekt
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang
index a5b2569942e..6944fd52714 100644
--- a/htdocs/langs/hr_HR/trips.lang
+++ b/htdocs/langs/hr_HR/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 Kilometers=Kilometers
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index c9e1fbfc09b..73cfdf07f96 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=E-mail sablonok
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Beállítás mentett
 BackToModuleList=Visszalép a modulok listáját
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang
index 87d8b880011..62b9c8ce19e 100644
--- a/htdocs/langs/hu_HU/agenda.lang
+++ b/htdocs/langs/hu_HU/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index 6443ac1cb18..6d3f0c1d58b 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index ce5185ab4df..1f2cb518b83 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -1,29 +1,29 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=Számla
 Bills=Számlák
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Kifizetetlen számlák ügyfél részére %s
-BillsSuppliersUnpaid=Nem fizetett szállítói számlák
-BillsSuppliersUnpaidForCompany=Kifizetetlen számlák szállító %s
+BillsCustomers=Vevőszámlák
+BillsCustomer=Vevőszámlák
+BillsSuppliers=Szállítói számlák
+BillsCustomersUnpaid=Nyitott vevőszámlák
+BillsCustomersUnpaidForCompany=Nyitott vevői számlák: %s
+BillsSuppliersUnpaid=Nyitott szállítói számlák
+BillsSuppliersUnpaidForCompany=Nyitott számlák szállító: %s
 BillsLate=Késedelmes fizetések
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
+BillsStatistics=Vevőszámla statisztika
+BillsStatisticsSuppliers=Szállítói számlák statisztikája
 DisabledBecauseNotErasable=Tiltva, mert nem lehet törölni
 InvoiceStandard=Normál számla
 InvoiceStandardAsk=Normál számla
 InvoiceStandardDesc=Ez a fajta számla a közös számlát.
 InvoiceDeposit=Befizetési számla
 InvoiceDepositAsk=Befizetési számla
-InvoiceDepositDesc=Ez a fajta számla történik, ha a betét érkezett.
+InvoiceDepositDesc=Ez a fajta számla készül, ha a betét érkezett.
 InvoiceProForma=Proforma számla
 InvoiceProFormaAsk=Proforma számla
 InvoiceProFormaDesc=<b>Proforma számla</b> egy kép egy valódi számla, de nincs könyvelési értéke.
 InvoiceReplacement=Csere számla
 InvoiceReplacementAsk=Csere számla számla
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Csere számla</b>A kifizetetlen számlák visszavonására és kicserélésére használható.<br><br>Megjegyzés: Csak olyan számla cserélhető ki, amelyre fizetés nem érkezett. Amennyiben a cserélni kívánt számla nincs lezárva, automatikusan lezárásra kerül és "Elhagyott" státuszt kap.
 InvoiceAvoir=Jóváírást
 InvoiceAvoirAsk=Jóváírást kijavítani számla
 InvoiceAvoirDesc=A <b>jóváírást</b> negatív számla megoldására használják arra, hogy egy számla van egy összeget, ami különbözik, mint a kifizetett összeg valóban (mert ügyfél fizetett túl sok a hiba, vagy nem fizetik vissza, mivel ő teljesen bizonyos termékek, például).
@@ -58,11 +58,11 @@ Payment=Fizetés
 PaymentBack=Fizetési vissza
 Payments=Kifizetések
 PaymentsBack=Kifizetések vissza
-PaidBack=Paid back
+PaidBack=Visszafizetések
 DatePayment=A kifizetés napja
 DeletePayment=Törlés fizetés
 ConfirmDeletePayment=Biztosan törölni kívánja ezt a kifizetést?
-ConfirmConvertToReduc=Szeretné átalakítani ezt a hitel-vagy betéti figyelmét, abszolút kedvezmény? <br> Az összeg így menti az összes kedvezmény és lehetne használni kedvezményt a jelenlegi vagy jövőbeli számlát a vevőnek.
+ConfirmConvertToReduc=Átalakítod ezt a ki- vagy befizetést, levonássá? <br> Az összeg így eltárolódik és a következő vevőszámlából levonásra kerül.
 SupplierPayments=Beszállítók kifizetések
 ReceivedPayments=Fogadott kifizetések
 ReceivedCustomersPayments=Kapott fizetések ügyfelek
@@ -70,37 +70,37 @@ PayedSuppliersPayments=Payments payed to suppliers
 ReceivedCustomersPaymentsToValid=Fogadott, hogy érvényesítse az ügyfelek fizetési
 PaymentsReportsForYear=Kifizetések jelentések %s
 PaymentsReports=Kifizetések jelentések
-PaymentsAlreadyDone=Kifizetések már megtette
-PaymentsBackAlreadyDone=Payments back already done
+PaymentsAlreadyDone=Kifizetve
+PaymentsBackAlreadyDone=Kifizetés visszavonva
 PaymentRule=Fizetési szabály
 PaymentMode=Fizetési típus
 PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
+PaymentConditions=Fizetési ütem
+PaymentConditionsShort=Fizetési ütem
 PaymentAmount=Fizetés összege
-ValidatePayment=Validate payment
+ValidatePayment=Érvényesített fizetés
 PaymentHigherThanReminderToPay=Fizetési magasabb emlékeztető fizetni
 HelpPaymentHigherThanReminderToPay=Figyelem, a kifizetett összeg egy vagy több számla magasabb, mint a többi fizetni. <br> Bejegyzés szerkesztése, különben megerősítik és gondolom létrehozásáról a jóváírást a felesleges kapott minden túlfizetett számlák.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
 ClassifyPaid=Classify &quot;fizetni&quot;
 ClassifyPaidPartially=Osztályozása &quot;részben fizetett&quot;
-ClassifyCanceled=Classify &quot;elhagyott&quot;
+ClassifyCanceled=Besorolás "Elhagyott"
 ClassifyClosed=Classify &quot;zárt&quot;
 ClassifyUnBilled=Classify 'Unbilled'
 CreateBill=Számla létrehozása
-AddBill=Create invoice or credit note
+AddBill=Számla vagy jóváírás készítése
 AddToDraftInvoices=Add to draft invoice
 DeleteBill=Törlés számla
 SearchACustomerInvoice=Keressen, ha az ügyfél számla
 SearchASupplierInvoice=Keresés a szállító számla
 CancelBill=Mégsem számlát
 SendRemindByMail=Küldés e-mailben emlékeztető
-DoPayment=Do fizetés
-DoPaymentBack=Do fizetési vissza
+DoPayment=Kiegyenlítés
+DoPaymentBack=Kigyenlítés visszavonása
 ConvertToReduc=Átalakulhat jövő kedvezmény
 EnterPaymentReceivedFromCustomer=Adja meg a fizetési kapott ügyfél
 EnterPaymentDueToCustomer=Legyen esedékes kifizetést az ügyfél
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0.
 Amount=Összeg
 PriceBase=Ár bázis
 BillStatus=Számla állapota
@@ -108,7 +108,7 @@ BillStatusDraft=Tervezet (kell érvényesíteni)
 BillStatusPaid=Fizetett
 BillStatusPaidBackOrConverted=Kifizetett vagy átalakított kedvezmény
 BillStatusConverted=Fizetett (készen végszámla)
-BillStatusCanceled=Elhagyatott
+BillStatusCanceled=Elhagyott
 BillStatusValidated=Validált (kell fizetni)
 BillStatusStarted=Indította
 BillStatusNotPaid=Nem fizetett
@@ -118,7 +118,7 @@ BillShortStatusDraft=Tervezet
 BillShortStatusPaid=Fizetett
 BillShortStatusPaidBackOrConverted=Feldolgozott
 BillShortStatusConverted=Feldolgozott
-BillShortStatusCanceled=Elhagyatott
+BillShortStatusCanceled=Elhagyott
 BillShortStatusValidated=Hitelesítette
 BillShortStatusStarted=Indította
 BillShortStatusNotPaid=Nem fizetett
@@ -152,25 +152,25 @@ ConfirmValidateBill=Biztosan meg akarja érvényesíteni ezen a számlán való
 ConfirmUnvalidateBill=Biztosan meg szeretné változtatni a számla <b>%s</b> vázlat?
 ConfirmClassifyPaidBill=Biztosan meg szeretné változtatni a status <b>%s</b> számlát fizetni?
 ConfirmCancelBill=Biztosan meg akarja szakítani <b>%s</b> számlát?
-ConfirmCancelBillQuestion=Miért akar minősíteni ezt a számlát &quot;elhagyott&quot;?
+ConfirmCancelBillQuestion=Miért kell ezt a számlát "Elhagyott"-nak minősíteni?
 ConfirmClassifyPaidPartially=Biztosan meg szeretné változtatni a status <b>%s</b> számlát fizetni?
 ConfirmClassifyPaidPartiallyQuestion=Ezt a számlát nem fizették ki teljesen. Mik az okai, hogy zárja be a számlát?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonAvoir=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t korrigálom jóváírás készítésével.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t nem korrigálm, a jóváírás áfája elvesztésre kerül.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t visszaigénylem jóváírás készítése nélkül.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Rossz ügyfél
 ConfirmClassifyPaidPartiallyReasonProductReturned=Termékek részben visszatért
 ConfirmClassifyPaidPartiallyReasonOther=Összeg elhagyott más okból
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ez a választás akkor lehetséges, ha a számlát nem adtak megfelelő megjegyzést. (Példa: &quot;Csak az adó megfelelő az ára, hogy már ténylegesen kifizetett ad levonási jog&quot;)
 ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Egyes országokban ez a választás is csak akkor lehetséges, ha a számla tartalmazza a helyes megjegyzés.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Használja ezt a választást, ha minden más, nem illik
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Használja ezt, ha minden más esetben.
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>rossz ügyfél</b> egy ügyfél, amelyek nem hajlandók fizetni a tartozását.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ez a választás akkor használatos, ha a fizetés nem teljes, mert egyes termékek kerültek vissza
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Használja ezt a választást, ha minden más, nem áll jól, például az alábbi esetekben: <br> - A fizetés nem teljes, mert néhány terméket szállítottak vissza <br> - Igényelt összeg is fontos, mert a kedvezményre feledésbe <br> Minden esetben a túlzott mennyiségű állította kell javítani a nyilvántartási rendszer létrehozásával jóváírást.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Használja ezt a választást, ha minden más, nem működik, például az alábbi esetekben: <br> - A fizetés nem teljesült, mert néhány terméket visszaszállítottak <br> - Az összegnél kifogás merült fel, mert a kedvezményt nem érvényesítették <br> Minden esetben a külömbséget javítani kell a könyvelési rendszerben jóváírás létrehozásával.
 ConfirmClassifyAbandonReasonOther=Más
 ConfirmClassifyAbandonReasonOtherDesc=Ez a választás fogja használni minden más esetben. Például azért, mert azt tervezi, hogy létrehoz egy számla helyett.
 ConfirmCustomerPayment=Ön megerősíti ezt a fizetési bemenet <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmSupplierPayment=Megerősíted, hogy ez a fizetés beérkezett erre: <b>%s</b> %s ?
 ConfirmValidatePayment=Biztosan meg akarja érvényesíteni ezt a kifizetést? Nincs változás lehet megfizetése után érvényesíti.
 ValidateBill=Érvényesítés számla
 UnvalidateBill=Unvalidate számla
@@ -178,7 +178,7 @@ NumberOfBills=Nb számlák
 NumberOfBillsByMonth=Nb a számlák hónap
 AmountOfBills=Számlák összege
 AmountOfBillsByMonthHT=Összege a számlák havonta (adózott)
-ShowSocialContribution=Show social/fiscal tax
+ShowSocialContribution=Mutasd a szociális adót
 ShowBill=Mutasd számla
 ShowInvoice=Mutasd számla
 ShowInvoiceReplace=Megjelenítése helyett számlát
@@ -187,18 +187,18 @@ ShowInvoiceDeposit=Mutasd letéti számla
 ShowPayment=Mutasd fizetés
 File=Fájl
 AlreadyPaid=Már kifizetett
-AlreadyPaidBack=Already paid back
+AlreadyPaidBack=Visszafizetés megtörtént
 AlreadyPaidNoCreditNotesNoDeposits=Már kifizetett (hitel nélkül jegyzetek és betétek)
-Abandoned=Elhagyatott
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
+Abandoned=Elhagyott
+RemainderToPay=Maradék egyenleg
+RemainderToTake=Fennmaradt átadandó összeg
+RemainderToPayBack=Fennmaradt visszafizetendő összeg
+Rest=Folyamatban
 AmountExpected=Követelt összeget
 ExcessReceived=A felesleges kapott
 EscompteOffered=Árengedmény (kifizetés előtt tartó)
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
+SendBillRef=Számla elküldése %s
+SendReminderBillRef=Számla elküldése %s (emlékeztető)
 StandingOrders=Állandó megbízás
 StandingOrder=Állandó érvényű parancs
 NoDraftBills=Nincs tervezet számlák
@@ -218,18 +218,18 @@ NoInvoice=Nincs számla
 ClassifyBill=Osztályozza számla
 SupplierBillsToPay=Beszállítók számlákat fizetni
 CustomerBillsUnpaid=Kifizetetlen számlák ügyfeleknek
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
+DispenseMontantLettres=A számla zárt eleketronikus rendszerben készült a megrendelés alapján.
 NonPercuRecuperable=Nem javítható
 SetConditions=Állítsa fizetési feltételek
 SetMode=Állítsa fizetési mód
 Billed=Kiszámlázott
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
+RepeatableInvoice=Számla minta
+RepeatableInvoices=Számlaminták
+Repeatable=Minta
+Repeatables=Minták
+ChangeIntoRepeatableInvoice=Konvertálás számlamintává
+CreateRepeatableInvoice=Számlaminta készítése
+CreateFromRepeatableInvoice=Létrehozás számlamintából
 CustomersInvoicesAndInvoiceLines=Vevői számlák és a számla sorai
 CustomersInvoicesAndPayments=Vevői számlák és kifizetések
 ExportDataset_invoice_1=Vevői számlák listája és számlát vonalak
@@ -243,12 +243,12 @@ Discount=Kedvezmény
 Discounts=Kedvezmények
 AddDiscount=Létrehozása kedvezmény
 AddRelativeDiscount=Létrehozása relatív kedvezmény
-EditRelativeDiscount=Edit relative discount
+EditRelativeDiscount=Relatív kedvezmény szerkesztése
 AddGlobalDiscount=Létrehozása abszolút kedvezmény
 EditGlobalDiscounts=Szerkesztés abszolút kedvezmények
 AddCreditNote=Létrehozása jóváírást
 ShowDiscount=Mutasd kedvezmény
-ShowReduc=Show the deduction
+ShowReduc=Mutasd a levonást
 RelativeDiscount=Relatív kedvezmény
 GlobalDiscount=Globális kedvezmény
 CreditNote=Jóváírást
@@ -268,9 +268,9 @@ DiscountStillRemaining=Kedvezmények még fennmaradó
 DiscountAlreadyCounted=Kedvezmények már számítani
 BillAddress=Bill cím
 HelpEscompte=Ez a kedvezmény egy engedmény a vevő, mert a kifizetés előtt távon.
-HelpAbandonBadCustomer=Ez az összeg már elhagyott (ügyfél azt mondta, hogy egy rossz ügyfél), és van úgy, mint egy kivételes laza.
-HelpAbandonOther=Ez az összeg már elhagyni, mivel ez volt a hiba (hibás számla vagy ügyfél helyébe egy másik, például)
-IdSocialContribution=Social/fiscal tax payment id
+HelpAbandonBadCustomer=Ez az összeg már Elhagyott (kétes vevő), rendkívüli veszteségként leírva.
+HelpAbandonOther=Ez az összeg már elhagyott, mivel valamilyen hiba történt (pl.: hibás vevő vagy a számla kicserélésre került)
+IdSocialContribution=Szociális/költségvetési adó fizetési azonosító
 PaymentId=Fizetés id
 InvoiceId=Számla id
 InvoiceRef=Számla ref.
@@ -313,12 +313,12 @@ PaymentConditionShort60DENDMONTH=60 nappal a hónap végén
 PaymentCondition60DENDMONTH=60 nappal a hónap végén
 PaymentConditionShortPT_DELIVERY=Kézbesítés
 PaymentConditionPT_DELIVERY=A szállítási
-PaymentConditionShortPT_ORDER=On order
-PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Megrendelés alatt
+PaymentConditionPT_ORDER=Megrendelés alatt
 PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
+PaymentConditionPT_5050=50%% azonnal, 50%% átvételkor
+FixAmount=Fix összeg
+VarAmount=Változó összeg (%% össz.)
 # PaymentType
 PaymentTypeVIR=Bankbetét
 PaymentTypeShortVIR=Bankbetét
@@ -369,7 +369,7 @@ LawApplicationPart2=az áru tulajdonában marad
 LawApplicationPart3=az eladó, míg a teljes beváltás
 LawApplicationPart4=azok árát.
 LimitedLiabilityCompanyCapital=SARL a főváros
-UseLine=Apply
+UseLine=Alkalmaz
 UseDiscount=Használja kedvezmény
 UseCredit=Használja hitel
 UseCreditNoteInInvoicePayment=Csökkentse összeget fizetni ez a hitelkockázati
@@ -393,14 +393,14 @@ DisabledBecausePayments=Nem lehetséges, mert van némi kifizetések
 CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetési hiszen legalább egy számlát fizetni osztályozott
 ExpectedToPay=Várható fizetés
 PayedByThisPayment=Megfizetni ezt a fizetési
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+ClosePaidInvoicesAutomatically=Beállítás "Fizetett"-re, a kicserélt számla teljes kifizetés megtörtént.
+ClosePaidCreditNotesAutomatically=Beállítás "Fizetett"-ként. Az összes jóváírás teljes kifizetése megtörtén.
 AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota &quot;fizetni&quot;.
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
+ToMakePayment=Kifizetés
+ToMakePaymentBack=Visszafizetés
+ListOfYourUnpaidInvoices=Nyitott számlák listája
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
+RevenueStamp=Illetékbélyeg
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott)
 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
diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang
index 4e3931ff2a9..1951ab36737 100644
--- a/htdocs/langs/hu_HU/categories.lang
+++ b/htdocs/langs/hu_HU/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 882c69ef05d..2d0d9dfcf78 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index c889d4b1814..72a9189859b 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s van rendelve egy másik harmadik
 ErrorFailedToSendPassword=Nem sikerült elküldeni a jelszót
 ErrorFailedToLoadRSSFile=Nem kap RSS feed. Próbálja felvenni, ha állandó MAIN_SIMPLEXMLLOAD_DEBUG hibaüzenetek nem nyújt elegendő információt.
 ErrorPasswordDiffers=Jelszavak eltér, kérjük, írja be őket újra.
-ErrorForbidden=A hozzáférés megtagadva. <br> Ha megpróbál hozzáférni egy oldalra, terület vagy szolgáltatás, anélkül, hogy hiteles ülésen, vagy, hogy nem szabad a felhasználó számára.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Engedély e be lehet meghatározni a Dolibarr rendszergazda menüből %s-> %s.
 ErrorForbidden3=Úgy tűnik, hogy Dolibarr nem használt keresztül hitelesített ülésén. Vessen egy pillantást Dolibarr üzembe helyezési dokumentációban tudni, hogyan kell kezelni hitelesítések (htaccess, mod_auth vagy más ...).
 ErrorNoImagickReadimage=Osztály imagick nem található ebben a PHP. Nem előnézet elérhető. A rendszergazdák letilthatják ezt a lapot menüből Setup - Display.
diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang
index da15f4169e5..4f2414dcd97 100644
--- a/htdocs/langs/hu_HU/exports.lang
+++ b/htdocs/langs/hu_HU/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index 62220b026d4..2379e88780a 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Angol (Egyesült Államok)
 Language_en_ZA=English (Dél-Afrika)
 Language_es_ES=Spanyo
 Language_es_AR=Spanyo (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 1098f057f1c..5f24eb31b78 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Biztos törölni akarja ezt a feladatot?
 OfficerProject=Officer project
 LastProjects=Utolsó %s projekt
 AllProjects=Minden projekt
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Projektek listája
 ShowProject=Projektek mutatása
 SetProject=Projekt beállítása
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=A projekthez tartozó cselekvések listája
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Heti projekt aktivitás
 ActivityOnProjectThisMonth=Havi projekt aktivitás
 ActivityOnProjectThisYear=Évi projekt aktivitás
@@ -93,6 +97,7 @@ ReOpenAProject=Projekt nyitása
 ConfirmReOpenAProject=Biztos újra akarja nyitni a projektet?
 ProjectContact=Projekt kapcsolatok
 ActionsOnProject=Projekteh tartozó cselekvések
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Nem kapcsolata ennek a privát projektnek
 DeleteATimeSpent=Eltöltött idő törlése
 ConfirmDeleteATimeSpent=Biztos törölni akarja az eltöltött időt?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projekt vezető
 TypeContact_project_external_PROJECTLEADER=Projekt vezető
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang
index 072ec37213f..879a984bde3 100644
--- a/htdocs/langs/hu_HU/trips.lang
+++ b/htdocs/langs/hu_HU/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Költségek listája
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Látogatott Cég/alapítvány
 Kilometers=Kilométerek
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 73a7a22f301..f75b4b7f52a 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Kembali Ke Daftar Modul
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang
index cc227b5d310..445bc01817a 100644
--- a/htdocs/langs/id_ID/agenda.lang
+++ b/htdocs/langs/id_ID/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index d12f45387d6..f98f02ccef0 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/id_ID/categories.lang
+++ b/htdocs/langs/id_ID/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index 2c7871101c9..e261052d955 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang
index 0c926f8fd04..c40eb00d2fb 100644
--- a/htdocs/langs/id_ID/exports.lang
+++ b/htdocs/langs/id_ID/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang
index e87b2028d84..cfb62c0f6f4 100644
--- a/htdocs/langs/id_ID/languages.lang
+++ b/htdocs/langs/id_ID/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Bahasa Inggris (Amerika Serikat)
 Language_en_ZA=Inggris (Afrika Selatan)
 Language_es_ES=Spanyol
 Language_es_AR=Spanyol (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanyol (Cili)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanyol (Republik Dominika)
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index 7a2688a4461..f4b9129117d 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang
index a5b2569942e..6944fd52714 100644
--- a/htdocs/langs/id_ID/trips.lang
+++ b/htdocs/langs/id_ID/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 Kilometers=Kilometers
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index bf7be81325b..42510991f45 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Skipulag vistuð
 BackToModuleList=Til baka í mát lista
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang
index 21bea4a8dce..dca501a37d8 100644
--- a/htdocs/langs/is_IS/agenda.lang
+++ b/htdocs/langs/is_IS/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index 7799c6e4393..3815b3efb28 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang
index 7022f0e816c..c8f5583dd24 100644
--- a/htdocs/langs/is_IS/categories.lang
+++ b/htdocs/langs/is_IS/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 2e4edbaa52e..d964dd9cc1f 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index 3f002cb7c3a..28b6598bfce 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s er úthlutað til annars þriðja
 ErrorFailedToSendPassword=Tókst ekki að senda lykilorð
 ErrorFailedToLoadRSSFile=Ekki til að fá RSS straum. Reyndu að bæta stöðugt MAIN_SIMPLEXMLLOAD_DEBUG ef villuskilaboð veitir ekki nægar upplýsingar.
 ErrorPasswordDiffers=Lykilorð ólíkt skaltu slá þau aftur.
-ErrorForbidden=Aðgangur neitun. <br> Þú ert að reyna að komast á síðu, svæði eða lögun án þess að vera í staðfesta setu eða sem er ekki leyft að notandinn þinn.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Leyfi fyrir þetta notandanafn er hægt að skilgreina með Dolibarr kerfisstjóra valmynd %s -> %s .
 ErrorForbidden3=Það virðist sem Dolibarr er ekki notað í gegnum staðfesta setu. Skoðaðu Dolibarr skipulag Documentation að vita hvernig á að stjórna authentications (htaccess, mod_auth eða önnur ...).
 ErrorNoImagickReadimage=Virka imagick_readimage er ekki að finna í þessari PHP. Engin sýnishorn geta verið fyrir hendi. Stjórnandi getur aftengt þennan flipa valmynd Skipulag - Skjár.
diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang
index 32f095ac0a8..c55f654ce51 100644
--- a/htdocs/langs/is_IS/exports.lang
+++ b/htdocs/langs/is_IS/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index 0f066c6db55..dede4cc2a7d 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Enska (United States)
 Language_en_ZA=English (Suður Afríka)
 Language_es_ES=Spænska
 Language_es_AR=Spænska (Austria)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 464d92df7d8..2235069c34f 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Ertu viss um að þú viljir eyða þessu verkefni?
 OfficerProject=Officer verkefni
 LastProjects=Last %s  verkefni
 AllProjects=Öll verkefni
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Listi yfir verkefni
 ShowProject=Sýna verkefni
 SetProject=Setja verkefni
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Afþreying á verkefni í þessari viku
 ActivityOnProjectThisMonth=Afþreying á verkefni í þessum mánuði
 ActivityOnProjectThisYear=Afþreying á verkefni á þessu ári
@@ -93,6 +97,7 @@ ReOpenAProject=Opna verkefni
 ConfirmReOpenAProject=Ertu viss um að þú viljir gera það aftur að opna þetta verkefni?
 ProjectContact=Project tengiliðir
 ActionsOnProject=Aðgerðir á verkefninu
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Þú ert ekki samband við þessa einka verkefni
 DeleteATimeSpent=Eyða tíma
 ConfirmDeleteATimeSpent=Ertu viss um að þú viljir eyða þessum tíma varið?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leiðtogi
 TypeContact_project_external_PROJECTLEADER=Project leiðtogi
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang
index da674e0aeea..a615596f57d 100644
--- a/htdocs/langs/is_IS/trips.lang
+++ b/htdocs/langs/is_IS/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Listi yfir gjöld
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Fyrirtæki / stofnun heimsótt
 Kilometers=Kílómetrar
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index 42479a49cac..5a58612b67d 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Contabilità avanzata
 Globalparameters=Parametri globali
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 6529bc8cc78..f05690aba54 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Unità
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Impostazioni salvate
 BackToModuleList=Torna alla lista moduli
 BackToDictionaryList=Torna alla lista dei dizionari
@@ -1214,7 +1215,7 @@ FicheinterNumberingModules=Numerazione dei moduli di intervento
 TemplatePDFInterventions=Modelli per moduli di intervento in pdf
 WatermarkOnDraftInterventionCards=Bozze delle schede di intervento filigranate (nessuna filigrana se vuoto)
 ##### Contracts #####
-ContractsSetup= Modulo di configurazione Contratti / Sottoscrizioni
+ContractsSetup=Modulo di configurazione Contratti / Sottoscrizioni
 ContractsNumberingModules=Moduli per la numerazione dei contratti
 TemplatePDFContracts=Modelli per documenti e contratti
 FreeLegalTextOnContracts=Testo libero sui contratti
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang
index 2ab6962524a..4c49d7ca53f 100644
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Tipo di evento
 DateActionBegin=Data di inizio evento
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 89953f2b5bd..51664844ad5 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Cancella il BAN
 ConfirmDeleteRib=Vuoi davvero cancellare questo BAN?
 StartDate=Data di inizio
 EndDate=Data di fine
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang
index 4eacc02db66..6b321cb0abe 100644
--- a/htdocs/langs/it_IT/categories.lang
+++ b/htdocs/langs/it_IT/categories.lang
@@ -3,18 +3,18 @@ Rubrique=Tag/Categoria
 Rubriques=Tag/Categorie
 categories=tag/categorie
 TheCategorie=Tag/categoria
-NoCategoryYet=No tag/category of this type created
+NoCategoryYet=Nessuna tag/categoria di questo tipo creata
 In=In
 AddIn=Aggiungi a
 modify=modifica
 Classify=Classifica
 CategoriesArea=Area tag/categorie
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
+ProductsCategoriesArea=Area categorie/tag prodotti/servizi
+SuppliersCategoriesArea=Area tag/categorie fornitori
+CustomersCategoriesArea=Area tag/categorie clienti
+ThirdPartyCategoriesArea=Area tag/categorie soggetti terzi
+MembersCategoriesArea=Area tag/categorie membri
+ContactsCategoriesArea=Area tag/categorie contatti
 MainCats=Tag/categorie principali
 SubCats=Sub-categorie
 CatStatistics=Statistiche
@@ -42,18 +42,18 @@ ImpossibleAddCat=Non è possibile aggiungere la tag/categoria
 ImpossibleAssociateCategory=Impossibile associare il etichetta/categoria
 WasAddedSuccessfully=<b> %s </b> aggiunta con successo
 ObjectAlreadyLinkedToCategory=L'elemento è già collegato a questa tag/categoria
-CategorySuccessfullyCreated=Tag/categoria %s aggiunta con successo
-ProductIsInCategories=Il prodotto è collegato alle seguenti tag/categorie
-SupplierIsInCategories=Il soggetto terzo è collegato alle seguenti tag/categorie
-CompanyIsInCustomersCategories=Questo soggetto è collegato alle seguenti tag/categorie di clienti
-CompanyIsInSuppliersCategories=Il soggetto è collegato alle seguenti tag/categorie di fornitori
-MemberIsInCategories=Il membro è collegato alle seguenti tag/categorie
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=La tag/categoria %s è stata aggiunta correttamente.
+ProductIsInCategories=Il prodotto/servizio è collegato alle seguenti tag/categorie
+SupplierIsInCategories=Il soggetto terzo è collegato alle seguenti tag/categorie fornitori
+CompanyIsInCustomersCategories=Questo soggetto terzo è collegato alle seguenti tag/categorie di clienti/potenziali clienti
+CompanyIsInSuppliersCategories=Il soggetto terzo è collegato alle seguenti tag/categorie di fornitori
+MemberIsInCategories=Il membro è collegato alle seguenti tag/categorie membri
+ContactIsInCategories=Il contatto appartiene alle seguenti tag/categorie
 ProductHasNoCategory=Questo prodotto/servizio non è collegato ad alcuna tag/categoria
 SupplierHasNoCategory=Questo fornitore non è collegato ad alcuna tag/categoria
-CompanyHasNoCategory=Questa azienda non è collegata ad alcuna tag/categoria
+CompanyHasNoCategory=Questo soggetto terzo non è collegato ad alcuna tag/categoria
 MemberHasNoCategory=Questo membro non è collegato ad alcuna tag/categoria
-ContactHasNoCategory=This contact is not in any tags/categories
+ContactHasNoCategory=Questo contatto non appartiene ad alcuna tag/categoria
 ClassifyInCategory=Aggiungi a tag/categoria
 NoneCategory=Nessuna
 NotCategorized=Senza etichetta/categoria
@@ -64,12 +64,12 @@ ReturnInCompany=Torna alla scheda cliente
 ContentsVisibleByAll=I contenuti saranno visibili a tutti gli utenti
 ContentsVisibleByAllShort=Contenuti visibili a tutti
 ContentsNotVisibleByAllShort=Contenuti non visibili a tutti
-CategoriesTree=Tags/categories tree
+CategoriesTree=Albero delle tag/categorie
 DeleteCategory=Elimina tag/categoria
 ConfirmDeleteCategory=Vuoi davvero eliminare questa tag/categoria?
-RemoveFromCategory=Rimuovere link con etichetta/categoria
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
-NoCategoriesDefined=No tag/category defined
+RemoveFromCategory=Elimina il collegamento con la tag/categoria
+RemoveFromCategoryConfirm=Vuoi davvero scollegare la transazione dal tag/categoria?
+NoCategoriesDefined=Nessuna tag/categoria definita
 SuppliersCategoryShort=Tag/categoria fornitori
 CustomersCategoryShort=Tag/categoria clienti
 ProductsCategoryShort=Tag/categoria prodotti
@@ -79,7 +79,7 @@ CustomersCategoriesShort=Tag/categorie clienti
 CustomersProspectsCategoriesShort=Categorie clienti potenziali
 ProductsCategoriesShort=Tag/categorie prodotti
 MembersCategoriesShort=Tag/categorie membri
-ContactCategoriesShort=Contacts tags/categories
+ContactCategoriesShort=Tag/categorie contatti
 ThisCategoryHasNoProduct=Questa categoria non contiene alcun prodotto
 ThisCategoryHasNoSupplier=Questa categoria non contiene alcun fornitore
 ThisCategoryHasNoCustomer=Questa categoria non contiene alcun cliente
@@ -88,18 +88,18 @@ ThisCategoryHasNoContact=Questa categoria non contiene contatti
 AssignedToCustomer=Assegnato ad un cliente
 AssignedToTheCustomer=Assegnato al cliente
 InternalCategory=Categoria interna
-CategoryContents=Tag/category contents
+CategoryContents=Tag/categoria contenuti
 CategId=ID Tag/categoria
-CatSupList=Lista della tag/categorie fornitori
-CatCusList=Lista della tag/categorie clienti
-CatProdList=Lista della tag/categorie prodotti
-CatMemberList=Lista della tag/categorie membri
-CatContactList=List of contact tags/categories and contact
+CatSupList=Lista delle tag/categorie fornitori
+CatCusList=Lista delle tag/categorie clienti
+CatProdList=Lista delle tag/categorie prodotti
+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
 CatProdLinks=Collegamenti tra prodotti/servizi e tag/categorie
 CatMemberLinks=Collegamenti tra membri e tag/categorie
-DeleteFromCat=Remove from tags/category
+DeleteFromCat=Elimina dalla tag/categoria
 DeletePicture=Foto cancellata
 ConfirmDeletePicture=Confermi l'eliminazione della foto?
 ExtraFieldsCategories=Campi extra
@@ -108,3 +108,4 @@ CategorieRecursiv=Collega automaticamente alla tag/categoria padre
 CategorieRecursivHelp=Se attivata, il prodotto sarà inserito anche nella categoria padre quando  lo aggiungi ad una sottocategoria
 AddProductServiceIntoCategory=Aggiungi il seguente prodotto/servizio
 ShowCategory=Mostra tag/categoria
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index 59fe6eac328..fe4e5f15595 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Metodo di calcolo
 AccountancyJournal=Codice del giornale di contabilità
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clona nel mese successivo
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 4c64f6e8e3f..b68464e2f33 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s è già assegnato
 ErrorFailedToSendPassword=Impossibile inviare la password
 ErrorFailedToLoadRSSFile=Impossibile ottenere feed RSS. Se i messaggi di errore non forniscono informazioni sufficienti, prova ad ativare il debug con MAIN_SIMPLEXMLLOAD_DEBUG.
 ErrorPasswordDiffers=Le password immesse sono diverse, digitarle nuovamente.
-ErrorForbidden=Accesso vietato.<br/>Si tenta di accedere a una pagina o a un'area senza autenticazione o con diritti insufficienti
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=L'autorizzazione all'accesso per questi dati può essere impostata dall'amministratore di Dolibarr tramite il menu %s - %s.
 ErrorForbidden3=Sembra che Dolibarr non venga utilizzato tramite una sessione autenticata. Dai un'occhiata alla documentazione di installazione Dolibarr per sapere come gestire le autenticazioni (htaccess, mod_auth o altri...).
 ErrorNoImagickReadimage=La funzione Imagick_readimage non è stata trovato nel PHP. L'anteprima non è disponibile. Gli amministratori possono disattivare questa scheda dal menu <b>Impostazioni - Schermo</b>
diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang
index ede6d91614d..7903cdddeb4 100644
--- a/htdocs/langs/it_IT/exports.lang
+++ b/htdocs/langs/it_IT/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Se vuoi filtrare su qualche valore, inserisci qui il valore.
 FilterableFields=Campi filtrabili
 FilteredFields=Campi filtrati
 FilteredFieldsValues=Valore per il filtro
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index e0ee06035a1..8bf3b13692d 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Inglese (Stati Uniti)
 Language_en_ZA=Inglese (Sud Africa)
 Language_es_ES=Spagnolo
 Language_es_AR=Spagnolo (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spagnolo (Cile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spagnolo ( Repubblica Dominicana)
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 1246098a6c9..b7fe6bc4b2d 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Vuoi davvero eliminare questo compito?
 OfficerProject=Responsabile del progetto
 LastProjects=Ultimi %s progetti
 AllProjects=Tutti i progetti
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Elenco dei progetti
 ShowProject=Visualizza progetto
 SetProject=Imposta progetto
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=Lista delle donazioni associate al progetto
 ListActionsAssociatedProject=Elenco delle azioni associate al progetto
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Operatività sul progetto questa settimana
 ActivityOnProjectThisMonth=Operatività sul progetto questo mese
 ActivityOnProjectThisYear=Operatività sul progetto nell'anno in corso
@@ -93,6 +97,7 @@ ReOpenAProject=Apri progetto
 ConfirmReOpenAProject=Vuoi davvero riaprire il progetto?
 ProjectContact=Contatti del progetto
 ActionsOnProject=Azioni sul progetto
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Non sei tra i contatti di questo progetto privato
 DeleteATimeSpent=Cancella il tempo lavorato
 ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Progetto %s creato
 TaskCreatedInDolibarr=Attività %s creata
 TaskModifiedInDolibarr=Attività %s modificata
 TaskDeletedInDolibarr=Attività %s cancellata
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Capo progetto
 TypeContact_project_external_PROJECTLEADER=Capo progetto
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Carico di lavoro
 WorkloadOccupation=Assegnazione carico di lavoro
 ProjectReferers=Elementi correlati
 SearchAProject=Cerca un progetto
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=I progetti devono prima essere validati
 ProjectDraft=Progetti bozza
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang
index ad511b990ba..e08fddb8a6b 100644
--- a/htdocs/langs/it_IT/trips.lang
+++ b/htdocs/langs/it_IT/trips.lang
@@ -9,6 +9,7 @@ TripCard=Scheda nota spese
 AddTrip=Crea nota spese
 ListOfTrips=List of expense reports
 ListOfFees=Elenco delle tariffe
+ShowTrip=Show expense report
 NewTrip=Nuova nota spese
 CompanyVisited=Società/Fondazione visitata
 Kilometers=Kilometri
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 9cff17cb776..693187839a7 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=セットアップは、保存された
 BackToModuleList=モジュールリストに戻る
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang
index 923ec596634..559972c2bcd 100644
--- a/htdocs/langs/ja_JP/agenda.lang
+++ b/htdocs/langs/ja_JP/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index 8391fc36a0a..6e75d733872 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang
index 61485fb8e6a..ff78e46eeac 100644
--- a/htdocs/langs/ja_JP/categories.lang
+++ b/htdocs/langs/ja_JP/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 2372b3c2bb2..39446a4035c 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index ce2a0613a2f..3ccebb9e081 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -100,7 +100,7 @@ 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
 ErrorFailedToLoadRSSFile=RSSフィードの取得に失敗した。エラーメッセージが十分な情報を提供していない場合は定数MAIN_SIMPLEXMLLOAD_DEBUGを追加しようとする。
 ErrorPasswordDiffers=パスワードが異なる、それらを再度入力してください。
-ErrorForbidden=アクセスが拒否されました。 <br>あなたがページにアクセスしようとすると、認証されたセッションまたはそのにいない領域や機能は、ユーザーに許可されていません。
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=このログインの許可は、メニュー%s  - &gt; %sからDolibarr管理者によって定義することができます。
 ErrorForbidden3=そのDolibarrが認証セッションを介して使用されていないようです。認証を（htaccessファイルは、mod_authまたは他の...）を管理する方法を知ってDolibarrセットアップドキュメントを見てみましょう。
 ErrorNoImagickReadimage=クラスImagickが、このPHPで発見さ​​れていません。なしプレビューは利用できません。管理者は、メニューのSetupから、このタブを無効にすることができます - 表示します。
diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang
index d4f9e41664b..ea928473fd2 100644
--- a/htdocs/langs/ja_JP/exports.lang
+++ b/htdocs/langs/ja_JP/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index 3b5fad5e271..f3329cf51fb 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=英語 (アメリカ)
 Language_en_ZA=英語（南アフリカ）
 Language_es_ES=スペイン語
 Language_es_AR=スペイン語 (アルゼンチン)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 6dc68fd0b82..6691ec45ab6 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=あなたは、このタスクを削除してもよろしい
 OfficerProject=役員プロジェクト
 LastProjects=最後%sプロジェクト
 AllProjects=すべてのプロジェクト
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=プロジェクトのリスト
 ShowProject=プロジェクトを表示する
 SetProject=プロジェクトを設定します。
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=プロジェクトに関連付けられているイベントのリスト
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=プロジェクト今週のアクティビティ
 ActivityOnProjectThisMonth=プロジェクトの活動今月
 ActivityOnProjectThisYear=プロジェクトの活動は今年
@@ -93,6 +97,7 @@ ReOpenAProject=開いているプロジェクト
 ConfirmReOpenAProject=あなたはこのプロジェクトを再度開くしてもよろしいですか？
 ProjectContact=プロジェクトの連絡先
 ActionsOnProject=プロジェクトのイベント
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=この民間プロジェクトの接触ではありません
 DeleteATimeSpent=費やした時間を削除します。
 ConfirmDeleteATimeSpent=この時間を過ごし削除してもよろしいですか？
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=プロジェクトリーダー
 TypeContact_project_external_PROJECTLEADER=プロジェクトリーダー
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang
index 620a2f386b6..cbf330ddc1b 100644
--- a/htdocs/langs/ja_JP/trips.lang
+++ b/htdocs/langs/ja_JP/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=手数料のリスト
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=会社概要/基礎を訪問
 Kilometers=キロ
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index 13f7eb7c6ec..0b8035086c9 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang
index 3e8b2309f8f..93ea33678e5 100644
--- a/htdocs/langs/ka_GE/agenda.lang
+++ b/htdocs/langs/ka_GE/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index d12f45387d6..f98f02ccef0 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/ka_GE/categories.lang
+++ b/htdocs/langs/ka_GE/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index 2c7871101c9..e261052d955 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang
index d79df485608..6169c051f9a 100644
--- a/htdocs/langs/ka_GE/exports.lang
+++ b/htdocs/langs/ka_GE/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang
index aaeeb235544..f1da5549014 100644
--- a/htdocs/langs/ka_GE/languages.lang
+++ b/htdocs/langs/ka_GE/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=English (United States)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Spanish
 Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index 7a2688a4461..f4b9129117d 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang
index a5b2569942e..6944fd52714 100644
--- a/htdocs/langs/ka_GE/trips.lang
+++ b/htdocs/langs/ka_GE/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 Kilometers=Kilometers
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 13f7eb7c6ec..0b8035086c9 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang
index 3e8b2309f8f..93ea33678e5 100644
--- a/htdocs/langs/kn_IN/agenda.lang
+++ b/htdocs/langs/kn_IN/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index d12f45387d6..f98f02ccef0 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/kn_IN/categories.lang
+++ b/htdocs/langs/kn_IN/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index 2c7871101c9..e261052d955 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang
index d79df485608..6169c051f9a 100644
--- a/htdocs/langs/kn_IN/exports.lang
+++ b/htdocs/langs/kn_IN/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang
index aaeeb235544..f1da5549014 100644
--- a/htdocs/langs/kn_IN/languages.lang
+++ b/htdocs/langs/kn_IN/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=English (United States)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Spanish
 Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index 7a2688a4461..f4b9129117d 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang
index a5b2569942e..6944fd52714 100644
--- a/htdocs/langs/kn_IN/trips.lang
+++ b/htdocs/langs/kn_IN/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 Kilometers=Kilometers
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index da09266e2e7..c6119435d3f 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang
index 5b7760cb529..84745cf8676 100644
--- a/htdocs/langs/ko_KR/agenda.lang
+++ b/htdocs/langs/ko_KR/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index d12f45387d6..f98f02ccef0 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/ko_KR/categories.lang
+++ b/htdocs/langs/ko_KR/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index 2c7871101c9..e261052d955 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 5bfd08fa79b..b4fea21be29 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang
index 4a8f1e22f59..885ab95becc 100644
--- a/htdocs/langs/ko_KR/exports.lang
+++ b/htdocs/langs/ko_KR/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index a1e8d0d67b7..e6f8bf9fd2c 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=영어 (미국)
 Language_en_ZA=영어 (남아프리카 공화국)
 Language_es_ES=스페인어
 Language_es_AR=스페인어 (아르헨티나)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 7a2688a4461..f4b9129117d 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang
index a5b2569942e..6944fd52714 100644
--- a/htdocs/langs/ko_KR/trips.lang
+++ b/htdocs/langs/ko_KR/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 Kilometers=Kilometers
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 13f7eb7c6ec..0b8035086c9 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang
index 3e8b2309f8f..93ea33678e5 100644
--- a/htdocs/langs/lo_LA/agenda.lang
+++ b/htdocs/langs/lo_LA/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 1d9f48ac794..cb4485246b4 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/lo_LA/categories.lang
+++ b/htdocs/langs/lo_LA/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index 2c7871101c9..e261052d955 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang
index d79df485608..6169c051f9a 100644
--- a/htdocs/langs/lo_LA/exports.lang
+++ b/htdocs/langs/lo_LA/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang
index aaeeb235544..f1da5549014 100644
--- a/htdocs/langs/lo_LA/languages.lang
+++ b/htdocs/langs/lo_LA/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=English (United States)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Spanish
 Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index 7a2688a4461..f4b9129117d 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang
index a5b2569942e..6944fd52714 100644
--- a/htdocs/langs/lo_LA/trips.lang
+++ b/htdocs/langs/lo_LA/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 Kilometers=Kilometers
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 6709bf8e3ad..888ea669c55 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=El.pašto pranešimų šablonai
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Nustatymai išsaugoti
 BackToModuleList=Atgal į modulių sąrašą
 BackToDictionaryList=Atgal į žodynų sąrašą
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang
index 70aa6447949..b39e9ec80f8 100644
--- a/htdocs/langs/lt_LT/agenda.lang
+++ b/htdocs/langs/lt_LT/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Įvykio tipas
 DateActionBegin=Pradėti įvykio datą
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index bd44d59466b..8fe54ebdefc 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Ištrinti BAN įrašą
 ConfirmDeleteRib=Ar tikrai norite ištrinti šį BAN įrašą?
 StartDate=Pradžios data
 EndDate=Pabaigos data
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang
index 7ad4a2744d0..1f8e6b3f380 100644
--- a/htdocs/langs/lt_LT/categories.lang
+++ b/htdocs/langs/lt_LT/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Jei įjungta, produktas taip pat susijęs su pirmine kategorija, kai dedamas į subkategoriją
 AddProductServiceIntoCategory=Pridėti sekantį produktą / servisą
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index af7d6d86684..32f15a634e8 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal pr
 CalculationMode=Skaičiavimo metodas
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index f32a2d1615a..f4819352df6 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s priskiriamas kitai trečiąjai šaliai
 ErrorFailedToSendPassword=Nepavyko išsiųsti slaptažodžio
 ErrorFailedToLoadRSSFile=Nepavyksta gauti RSS feed. Pabandykite pridėti konstantą MAIN_SIMPLEXMLLOAD_DEBUG, jei klaidų pranešimai nesuteikia pakankamai informacijos.
 ErrorPasswordDiffers=Slaptažodžiai skiriasi, įrašykite jį dar kartą.
-ErrorForbidden=Priėjimas atmestas. <br>Jūs bandote prieiti prie puslapio, srities ar funkcijos nebūnant patvirtintoje sesijoje ar tai neleidžiama Jūsų vartotojui.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Leidimas šiam prisijungimo vardui gali būti nustatomas Jūsų Dolibarr administratoriaus iš meniu %s>%s.
 ErrorForbidden3=Atrodo, kad Dolibarr nenaudojamas per patvirtintą sesiją. Pažvelkite į Dolibarr nustatymų dokumentus, norėdami sužinoti, kaip valdyti patvirtinimus (htaccess, mod_auth ar kitas ...).
 ErrorNoImagickReadimage=Klasė Imagick nerasta šiame PHP. Peržiūra negalima. Administratoriai gali išjungti šią kortelę iš meniu Nustatymai - Ekranas.
diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang
index 5f5da5832d7..2487d07640e 100644
--- a/htdocs/langs/lt_LT/exports.lang
+++ b/htdocs/langs/lt_LT/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Jei norite filtruoti pagal kai kokias reikšmes, įveskite re
 FilterableFields=Filtruojami laukeliai
 FilteredFields=Atfiltruoti laukeliai
 FilteredFieldsValues=Reikšmės filtravimui
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang
index b82ec9b3131..8747ba26771 100644
--- a/htdocs/langs/lt_LT/languages.lang
+++ b/htdocs/langs/lt_LT/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Anglų (JAV)
 Language_en_ZA=Anglų (Pietų Afrika)
 Language_es_ES=Ispanų
 Language_es_AR=Ispanų (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Ispanų (Čilė)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 718372d8584..733817e220d 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Ar tikrai norite ištrinti šią užduotį?
 OfficerProject=Projekto darbuotojas
 LastProjects=Paskutiniai %s projektai
 AllProjects=Visi projektai
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Projektų sąrašas
 ShowProject=Rodyti projektą
 SetProject=Nustatykite projektą
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=Paaukotų lėšų, susijusių su projektu, sąra
 ListActionsAssociatedProject=Įvykių, susijusių su projektu, sąrašas
 ListTaskTimeUserProject=Projekto užduotims sunaudoto laiko sąrašas.
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Projekto aktyvumas šią savaitę
 ActivityOnProjectThisMonth=Projekto aktyvumas šį mėnesį
 ActivityOnProjectThisYear=Projekto aktyvumas šiais metais
@@ -93,6 +97,7 @@ ReOpenAProject=Atidaryti projektą
 ConfirmReOpenAProject=Ar tikrai norite vėl iš naujo atidaryti šį projektą ?
 ProjectContact=Projekto kontaktai
 ActionsOnProject=Projekto įvykiai
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Jūs nesate šios privataus projekto kontaktinis adresatas
 DeleteATimeSpent=Ištrinti praleistą laiką
 ConfirmDeleteATimeSpent=Ar tikrai norite ištrinti šį praleistą laiką ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projektas %s sukurtas
 TaskCreatedInDolibarr=Užduotis %s sukurta
 TaskModifiedInDolibarr=Užduotis %s modifikuota
 TaskDeletedInDolibarr=Užduotis %s ištrinta
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projekto vadovas
 TypeContact_project_external_PROJECTLEADER=Projekto vadovas
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Darbo krūvis
 WorkloadOccupation=Darbo krūvio priskyrimas
 ProjectReferers=Nurodomi objektai
 SearchAProject=Projekto paieška
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Projektas turi būti pirmiausia patvirtintas
 ProjectDraft=Projektų juodraščiai
 FirstAddRessourceToAllocateTime=Susieti išteklius laiko paskirstymui
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Nepriskirtas užduočiai
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang
index 380ea6b08f8..eb4865cf787 100644
--- a/htdocs/langs/lt_LT/trips.lang
+++ b/htdocs/langs/lt_LT/trips.lang
@@ -9,6 +9,7 @@ TripCard=Išlaidų ataskaitos kortelė
 AddTrip=Sukurti išlaidų ataskaitą
 ListOfTrips=List of expense reports
 ListOfFees=Įmokų sąrašas
+ShowTrip=Show expense report
 NewTrip=Nauja išlaidų ataskaita
 CompanyVisited=Aplankyta įmonė/organizacija
 Kilometers=Kilometrų
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index d7c1d21053d..d71f0f0a0e2 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=E-pastu paraugi
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Iestatījumi saglabāti
 BackToModuleList=Atpakaļ uz moduļu sarakstu
 BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index 606e6624474..aa919676656 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 7e04e7f64dd..acfa03ab2ee 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index 450b1f70ba6..461f554fb1a 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index f6ef7913fd4..88cdd983f2c 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par p
 CalculationMode=Aprēķinu režīms
 AccountancyJournal=Kontu žurnāls
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index f8c0b87a9f4..5002cffff74 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s piešķirta citai trešajai
 ErrorFailedToSendPassword=Neizdevās nosūtīt paroli
 ErrorFailedToLoadRSSFile=Nespēj iegūt RSS barotni. Centieties, lai pievienotu pastāvīgu MAIN_SIMPLEXMLLOAD_DEBUG ja kļūdu ziņojumi nesniedz pietiekamu informāciju.
 ErrorPasswordDiffers=Paroles atšķiras, lūdzu, ierakstiet tās atkal.
-ErrorForbidden=Pieeja liegta. <br> Jūs mēģināt piekļūt lapu, zonā vai funkciju nenonākot norakstu sesijā vai, kas nav atļauts jūsu lietotāja.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Atļaujas šajā lapā var definēt Dolibarr administrators no izvēlnes %s->%s.
 ErrorForbidden3=Šķiet, ka Dolibarr netiek izmantota, izmantojot autentiskums sesiju. Ieskatieties Dolibarr uzstādīšanas dokumentācijas zināt, kā pārvaldīt apstiprinājumi (Htaccess, mod_auth vai citu ...).
 ErrorNoImagickReadimage=Klases Imagick nav atrodams šajā PHP. Priekšskatījums nav, var būt pieejamas. Administratori var atspējot šo uzlīmi no izvēlnes Setup - displejs.
diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang
index 337f2aa5f39..c267d2a5a3b 100644
--- a/htdocs/langs/lv_LV/exports.lang
+++ b/htdocs/langs/lv_LV/exports.lang
@@ -12,7 +12,7 @@ SelectImportFields=Choose source file fields you want to import and their target
 NotImportedFields=Jomas avota failā nav importēti
 SaveExportModel=Saglabāt šo eksporta profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ...
 SaveImportModel=Saglabāt šo importa profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ...
-ExportModelName=Eksporta profila nosaukumu
+ExportModelName=Eksportēšanas profila nosaukums
 ExportModelSaved=Eksporta profils saglabāts ar nosaukumu <b>%s</b>.
 ExportableFields=Eksportējami lauki
 ExportedFields=Eksportēti lauki
@@ -132,3 +132,4 @@ SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši iev
 FilterableFields=Champs Filtrables
 FilteredFields=Filtrētie lauki
 FilteredFieldsValues=Cenas filtru
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 20738cefd91..c7a593f737f 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Angļu (ASV)
 Language_en_ZA=English (Dienvidāfrika)
 Language_es_ES=Spāņu
 Language_es_AR=Spāņu (Argentīna)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spāņu (Ķīle)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spāņu (Dominikānas Republika)
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index a6bdabb4d9b..b04460127c7 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu?
 OfficerProject=Virsnieks projekts
 LastProjects=Pēdējie %s projekti
 AllProjects=Visi projekti
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Projektu saraksts
 ShowProject=Rādīt projektu
 SetProject=Izvēlēties projektu
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivitāte projektu šonedēļ
 ActivityOnProjectThisMonth=Aktivitāte projektu šomēnes
 ActivityOnProjectThisYear=Aktivitāte projektā šogad
@@ -93,6 +97,7 @@ ReOpenAProject=Atvērt projektu
 ConfirmReOpenAProject=Vai jūs tiešām vēlaties no jauna atvērtu šo projektu?
 ProjectContact=Projekta kontakti
 ActionsOnProject=Pasākumi par projektu
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Jūs neesat kontakts šīs privātam projektam
 DeleteATimeSpent=Dzēst pavadīts laiks
 ConfirmDeleteATimeSpent=Vai tiešām vēlaties dzēst pavadīto laiku?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projekta %s izveidots
 TaskCreatedInDolibarr=Uzdevums %s izveidots
 TaskModifiedInDolibarr=Uzdevums %s labots
 TaskDeletedInDolibarr=Uzdevums %s dzēsts
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projekta vadītājs
 TypeContact_project_external_PROJECTLEADER=Projekta vadītājs
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Atsaucoties objekti
 SearchAProject=Meklēt projektu
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda
 ProjectDraft=Melnraksta projekts
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index f5d82a8935c..4fda81f3560 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Saraksts maksu
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Kompānija / organizācija apmeklēta
 Kilometers=Kilometri
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 13f7eb7c6ec..0b8035086c9 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang
index 3e8b2309f8f..93ea33678e5 100644
--- a/htdocs/langs/mk_MK/agenda.lang
+++ b/htdocs/langs/mk_MK/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index d12f45387d6..f98f02ccef0 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/mk_MK/categories.lang
+++ b/htdocs/langs/mk_MK/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index 2c7871101c9..e261052d955 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang
index d79df485608..6169c051f9a 100644
--- a/htdocs/langs/mk_MK/exports.lang
+++ b/htdocs/langs/mk_MK/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang
index 0f81f42e3c5..14138b22743 100644
--- a/htdocs/langs/mk_MK/languages.lang
+++ b/htdocs/langs/mk_MK/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Англиски јазик (САД)
 Language_en_ZA=Англиски (Јужна Африка)
 Language_es_ES=Шпански
 Language_es_AR=Шпански (Аргентина)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index 7a2688a4461..f4b9129117d 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang
index a5b2569942e..6944fd52714 100644
--- a/htdocs/langs/mk_MK/trips.lang
+++ b/htdocs/langs/mk_MK/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 Kilometers=Kilometers
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index ab50e7ab89b..5070d6e2cee 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -38,8 +38,8 @@ ExternalUser=Ekstern bruker
 InternalUsers=Interne brukere
 ExternalUsers=Eksterne brukere
 GlobalSetup=Globalt oppsett
-GUISetup=Display
-SetupArea=Oppsett
+GUISetup=Visning
+SetupArea=Oppsettsområde
 FormToTestFileUploadForm=Skjema for å teste opplasting (i henhold til oppsett)
 IfModuleEnabled=Merk: Ja er bare effektiv hvis modulen <b>%s</b> er aktivert
 RemoveLock=Fjern filen <b>%s</b> , hvis den finnes, for å tillate bruk av oppdateringsverktøyet.
@@ -104,11 +104,11 @@ DetailMenuIdParent=ID foreldremeny (tom for toppmeny)
 DetailPosition=Sorteringsnummer i meny
 PersonalizedMenusNotSupported=Egendefinerte menyer støttes ikke
 AllMenus=Alle
-NotConfigured=Ikke konfigurert
-Setup=Innstillinger
+NotConfigured=Modulen er Ikke konfigurert
+Setup=Oppsett
 Activation=Aktivering
 Active=Aktiv
-SetupShort=Innstillinger
+SetupShort=Oppsett
 OtherOptions=Andre innstillinger
 OtherSetup=Andre innstillinger
 CurrentValueSeparatorDecimal=Desimaltegn
@@ -128,7 +128,7 @@ LocalisationDolibarrParameters=Språkparametere for Dolibarr
 ClientTZ=Tidssone (bruker)
 ClientHour=Klienttid (bruker)
 OSTZ=Server OS Tidssone
-PHPTZ=Tidssone PHP
+PHPTZ=Tidssone PHP-server
 PHPServerOffsetWithGreenwich=Forskyvning for PHP-server mot GMT (sekunder)
 ClientOffsetWithGreenwich=Klient/Nettleser offset i forhold til GMT (sekunder)
 DaylingSavingTime=Sommertid
@@ -161,7 +161,7 @@ PurgeNothingToDelete=Ingen mapper eller filer å slette.
 PurgeNDirectoriesDeleted=<b>%s</b> filer eller mapper slettet.
 PurgeAuditEvents=Fjern alle sikkerhetshendelser
 ConfirmPurgeAuditEvents=Er du sikker på at du vil fjerne alle sikkerhetshendelser? Alle sikkerhetslogger vil bli slettet, ingen andre data vil bli slettet.
-NewBackup=Ny backup
+NewBackup=Ny sikkerhetskopi
 GenerateBackup=Opprett sikkerhetskopi
 Backup=Ta sikkerhetskopi
 Restore=Gjenopprett fra sikkerhetskopi
@@ -179,7 +179,7 @@ ImportMySqlDesc=For å gjenopprette fra en sikkerhetskopi må du kjøre følgend
 ImportPostgreSqlDesc=For å importere en backup-fil, må du bruke kommandoen pg_restore fra kommandolinjen:
 ImportMySqlCommand=%s %s < myinbackupfil.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Filnavn å opprette
+FileNameToGenerate=Filnavn
 Compression=Komprimering
 CommandsToDisableForeignKeysForImport=Kommando for å deaktivere ukjente nøkler ved import
 CommandsToDisableForeignKeysForImportWarning=Obligatorisk hvis du ønsker å gjenopprette sql dump senere
@@ -187,8 +187,8 @@ ExportCompatibility=Kompatibilitet for eksportert fil
 MySqlExportParameters=MySQL eksportparametere
 PostgreSqlExportParameters= PostgreSQL eksportparametre
 UseTransactionnalMode=Bruk transaksjonsmodus
-FullPathToMysqldumpCommand=Full filsti til kommandoen mysqldump
-FullPathToPostgreSQLdumpCommand=Full sti til pg_dump kommandoen
+FullPathToMysqldumpCommand=Full bane til kommandoen mysqldump
+FullPathToPostgreSQLdumpCommand=Full bane til pg_dump kommandoen
 ExportOptions=Eksportinnstillinger
 AddDropDatabase=Legg til kommandoen DROP DATABASE
 AddDropTable=Legg til kommandoen DROP TABLE
@@ -202,7 +202,7 @@ EncodeBinariesInHexa=Binære data kodes hexadecimalt
 IgnoreDuplicateRecords=Ignorer duplikat-feil (INSERT IGNORE)
 Yes=Ja
 No=Nei
-AutoDetectLang=Automatisk (nettleserspråk)
+AutoDetectLang=Auto-oppdag (nettleserspråk)
 FeatureDisabledInDemo=Funksjonen er slått av i demo
 Rights=Tillatelser
 BoxesDesc=Bokser er områder på skjermen som viser informasjon på enkelte sider. Du kan velge om boksen skal vises eller ikke ved å velge målside og klikke på 'Aktiver', eller ved å klikke på papirkurven for å slå den av.
@@ -274,7 +274,7 @@ MAIN_DISABLE_ALL_MAILS=Slå av alle e-postutsendelser (for testformål eller dem
 MAIN_MAIL_SENDMODE=Metode for å sende e-post
 MAIN_MAIL_SMTPS_ID=SMTP-ID hvis godkjenning kreves
 MAIN_MAIL_SMTPS_PW=SMTP-passord hvis godkjenning kreves
-MAIN_MAIL_EMAIL_TLS= Bruk TLS (SSL) krypterer
+MAIN_MAIL_EMAIL_TLS= Bruk TLS (SSL) kryptering
 MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (for testformål eller demoer)
 MAIN_SMS_SENDMODE=Metode for å sende SMS
 MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for sending av SMS
@@ -285,13 +285,13 @@ ModulesSetup=Modulinnstillinger
 ModuleFamilyBase=System
 ModuleFamilyCrm=Kunderelasjonshåndtering (CRM)
 ModuleFamilyProducts=Varehåndtering
-ModuleFamilyHr=Personalhåndtering
+ModuleFamilyHr=Personalhåndtering (HRM)
 ModuleFamilyProjects=Prosjekter/Samarbeid
 ModuleFamilyOther=Annet
 ModuleFamilyTechnic=Multimodulverktøy
 ModuleFamilyExperimental=Eksperimentelle moduler
 ModuleFamilyFinancial=Finansielle moduler (Regnskap/Likviditet)
-ModuleFamilyECM=ECM
+ModuleFamilyECM=Håndtering av elektronisk innhold (ECM)
 MenuHandlers=Menyhåndtering
 MenuAdmin=Menyredigering
 DoNotUseInProduction=Ikke bruk i produksjon
@@ -313,8 +313,8 @@ UpdateServerOffline=Oppdater serveren offline
 GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:<br><b>{000000}</b> tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde. <br><b>{000000+000}</b> samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s. <br><b>{000000@x}</b> samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også. <br><b>{dd}</b> dag (01 til 31).<br><b>{mm}</b> måned (01 til 12).<br><b>{yy}</b>, <b>{yyyy}</b> eller <b>{y}</b> årstall over 2, 4 eller 1 siffer. <br> <b>{cccc000}</b> klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.<br><br>Alle andre tegn i malen vil forbli intakte.<br>Mellomrom er ikke tillatt.<br><br><u>Eksempel på den 99de %s av tredjeparten blir 31/01/2007:</u><br><b>ABC{yy}{mm}-{000000}</b> vil gi <b>ABC0701-000099</b><br><b>{0000+100}-ZZZ/{dd}/XXX</b> vil gi <b>0199-ZZZ/31/XXX</b><br>
 GenericMaskCodes2=<b>{cccc}</b> Klientkoden på n karakterer<br><b>{cccc000}</b> klientkoden på n karakterer etterfulgt av en teller dedikert for kunden. Telleren blir tilbakestilt samtidig med den globale telleren.<br><b>{tttt}</b> Koden for tredjepart på n karakterer (se i ordboken: Typer tredjepart).<br>
 GenericMaskCodes3=Alle andre tegn i masken vil være intakt. <br> Mellomrom er ikke tillatt. <br>
-GenericMaskCodes4a=<u>Eksempel på 99nde %s av tredje part TheCompany gjort 2007-01-31:</u> <br>
-GenericMaskCodes4b=<u>Eksempel på tredjeparts opprettet på 2007-03-01:</u> <br>
+GenericMaskCodes4a=<u>Eksempel på 99. %s av tredjeparten TheCompany gjort 31.01.2007:</u><br>
+GenericMaskCodes4b=<u>Eksempel på tredjepart opprettet på 2007-03-01:</u> <br>
 GenericMaskCodes4c=<u>Eksempel på vare opprettet 2007-03-01:</u><br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> vil gi <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> vil gi <b>0199-ZZZ/31/XXX</b>
 GenericNumRefModelDesc=Gir et egendefinert nummer etter en definert mal.
@@ -324,56 +324,56 @@ DoTestServerAvailability=Test servertilkobling
 DoTestSend=Testsending
 DoTestSendHTML=Testsending HTML
 ErrorCantUseRazIfNoYearInMask=Feil! Kan ikke bruke opsjonen @ for å nullstille telleren hvert år, hvis ikke {åå} eller {åååå} er i masken.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Feil: Kan ikke bruke valget @ hvis ikke sekvensen {yy}{mm} eller {yyyy}{mm} er i malen.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Feil: Kan ikke bruke valget @ hvis ikke sekvensen {åå}{mm} eller {åååå}{mm} er i malen.
 UMask=UMaskparameter for nye filer på Unix/Linux/BSD filsystemer.
 UMaskExplanation=Denne instillingen lar deg angi filtillatelser som settes på filer opprettet på Dolibarrseveren (for eksempel ved opplastning).<br>Dette må være en oktal verdi (for eksempel 0666 betyr lese og skrive for alle).<br>Denne innstillingen brukes ikke på Windowsbaserte servere.
 SeeWikiForAllTeam=Ta en titt på wiki siden for fullstendig liste over alle aktører og deres organisering
-UseACacheDelay= Forsinkelse for skjulested eksport respons i sekunder (0 eller tom for ingen buffer)
+UseACacheDelay= Forsinkelse for cache eksport respons i sekunder (0 eller tom for ingen cache)
 DisableLinkToHelpCenter=Skjul linken <b>"Trenger du hjelp eller støtte"</b> på innloggingssiden
 DisableLinkToHelp=Skjul linken <b>"%s Online hjelp"</b> på venstre meny
-AddCRIfTooLong=Det er ingen automatisk innpakning, så hvis linjen ut av siden på dokumenter fordi for lenge, må du legge deg vognreturer i tekstfeltet.
+AddCRIfTooLong=Det er ingen automatisk linjeskift, så hvis linjene er for lange og når ut av siden på dokumenter, må du legge til vognreturer i tekstfeltet.
 ModuleDisabled=Modul deaktivert
-ModuleDisabledSoNoEvent=Modul deaktivert slik hendelse aldri opprettet
-ConfirmPurge=Er du sikker på at du vil utføre denne purge? <br> Dette vil slette absolutt alle datafilene med ingen måte å gjenopprette dem (ECM filer, vedlagte filer ...).
+ModuleDisabledSoNoEvent=Modulen er deaktivert, hendelse ble aldri opprettet
+ConfirmPurge=Er du sikker på at du vil utføre denne rensingen?<br>Dette vil slette absolutt alle datafilene permanent (ECM filer, vedlagte filer ...).
 MinLength=Minimum lengde
 LanguageFilesCachedIntoShmopSharedMemory=Filer .lang lastet i delt minne
 ExamplesWithCurrentSetup=Eksempler med gjeldende oppsett
-ListOfDirectories=Liste over OpenDocument maler kataloger
-ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder maler filer med OpenDocument format. <br><br> Sett her i sin helhet sti av kataloger. <br> Legg til et linjeskift mellom eah katalogen. <br> For å legge til en katalog av GED modul, legger til her <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Filer i disse katalogene må slutte <b>med. Odt.</b>
+ListOfDirectories=Liste over OpenDocument-mapper med maler
+ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder malfiler med OpenDocument format.<br><br>Skriv inn full bane til mappene.<br>Legg til et linjeskift mellom hver mappe.<br>Her kan du legge til en mappe for GED-modulen<b>DOL_DATA_ROOT/ECM/yourdirectoryname.</b><br><br>Filer i disse mappene må slutte med<b>.odt</b>
 NumberOfModelFilesFound=Antall ODT / ODS maler filer som finnes i disse mappene
-ExampleOfDirectoriesForModelGen=Eksempler på syntaks: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br> Å vite hvordan du oppretter din odt dokumentmaler, før lagre dem i disse katalogene, lese wiki dokumentasjon:
+ExampleOfDirectoriesForModelGen=Eksempler på syntaks:<br>c:\\mydir<br>/Home/mydir<br>DOL_DATA_ROOT/ECM/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>For å lære hvordan du oppretter ODT dokumentmaler, og før du lagrer dem, les wiki-dokumentasjon:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Plassering av fornavn/etternavn
 DescWeather=Følgende bilder vises på dashbordet når antall for sene handlinger når følgende verdier:
-KeyForWebServicesAccess=Nøkkel til bruk Web Services (parameter &quot;dolibarrkey&quot; i webservices)
+KeyForWebServicesAccess=Nøkkel til bruk Web Services (parameter "dolibarrkey" i webservices)
 TestSubmitForm=Utfylling testskjema
-ThisForceAlsoTheme=Ved hjelp av denne menyen manager vil også bruke sitt eget tema det er brukervalg. Også denne menyen leder spesialisert for smartphones ikke virker ikke på alle smarttelefon. Bruk en annen meny leder hvis du opplever problemer på deg.
-ThemeDir=Skins katalogen
+ThisForceAlsoTheme=Når denne menyen er i bruk vil den velge tema uansett hva brukeren har valgt. Denne menyen er spesialisert for smarttelefoner, men fungerer ikke på alle smarttelefoner. Bruk en annen meny manager hvis du opplever problemer.
+ThemeDir=Skins-mappe
 ConnectionTimeout=Tidsavbrudd for tilkobling
-ResponseTimeout=Response timeout
+ResponseTimeout=Respons tidsavbrudd
 SmsTestMessage=Test melding fra __ PHONEFROM__ til __ PHONETO__
 ModuleMustBeEnabledFirst=Modul <b>%s</b> må være aktivert før du bruker denne funksjonen.
-SecurityToken=Nøkkel til sikker nettadresser
-NoSmsEngine=Ingen SMS avsender leder tilgjengelig. SMS avsender leder ikke er installert med standard fordeling (fordi de er avhengig av en ekstern leverandør), men du kan finne noen på http://www.dolistore.com
+SecurityToken=Nøkkel til sikre nettadresser
+NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS håndterer er ikke installert med standardinstallasjon (fordi de er avhengig av en ekstern leverandør), men du kan finne noen på %s
 PDF=PDF
-PDFDesc=Du kan angi at hvert globale alternativer relatert til PDF generasjon
-PDFAddressForging=Regler for Forge Adresse bokser
-HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til moms på genererte PDF
+PDFDesc=Du kan angi globale alternativer relatert til PDF-generering
+PDFAddressForging=Regler for å lage adressebokser
+HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til MVA på genererte PDF-filer
 HideDescOnPDF=Skjul varebeskrivelse på generert PDF
 HideRefOnPDF=Skjul varereferanse på generert PDF
 HideDetailsOnPDF=Skjul varelinjedetaljer i generert PDF
 Library=Bibliotek
 UrlGenerationParameters=Parametre for å sikre nettadresser
 SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse
-EnterRefToBuildUrl=Oppgi referanse for objektets %s
+EnterRefToBuildUrl=Oppgi referanse for objekt %s
 GetSecuredUrl=Få beregnet URL
 ButtonHideUnauthorized=Skjul knapper for uautoriserte handlinger i stedet for å vise inaktive knapper
 OldVATRates=Gammel MVA-sats
 NewVATRates=Ny MVA-sats
 PriceBaseTypeToChange=Endre på prisene med base referanseverdi definert på
 MassConvert=Start massekonvertering
-String=String
+String=Streng
 TextLong=Lang tekst
 Int=Integer
 Float=Float
@@ -417,7 +417,7 @@ NoBarcodeNumberingTemplateDefined=Ingen mal for strekkodenummerering er aktivert
 NoRecordWithoutBarcodeDefined=Ingen poster uten strekkode.
 
 # Modules
-Module0Name=Bruker & grupper
+Module0Name=Brukere & grupper
 Module0Desc=Behandling av brukere og grupper
 Module1Name=Tredjeparter
 Module1Desc=Behandling av bedrifter og kontaktpersoner
@@ -437,15 +437,15 @@ Module30Name=Fakturaer
 Module30Desc=Behandling av fakturaer og kreditnotaer for kunder. Fakturabehandling for leverandører
 Module40Name=Leverandører
 Module40Desc=Behandling av innkjøp og leverandører (ordre og fakturaer)
-Module42Name=Syslog
-Module42Desc=Loggefunksjoner (syslog)
-Module49Name=Editors
-Module49Desc=Editors' management
+Module42Name=Logger
+Module42Desc=Loggefunksjoner (fil,syslog,...)
+Module49Name=Redigeringsprogram
+Module49Desc=Behandling av redigeringsprogram
 Module50Name=Varer
 Module50Desc=Behandling av varer
 Module51Name=Masseutsendelser
-Module51Desc=Masse papir post ledelse
-Module52Name=Beholdning
+Module51Desc=Håndtering av masse-papirpost-utsendelse
+Module52Name=Lagerbeholdning
 Module52Desc=Behandling av lagerbeholdning
 Module53Name=Tjenester
 Module53Desc=Behandling av tjenester
@@ -455,7 +455,7 @@ Module55Name=Strekkoder
 Module55Desc=Behandling av strekkoder
 Module56Name=Telefoni
 Module56Desc=Telefoniintegrasjon
-Module57Name=Standing orders
+Module57Name=Faste ordre
 Module57Desc=Faste ordre og behandling av tilbaketrekking. Inkluderer også generering av SEPA-fil for europeiske land.
 Module58Name=ClickToDial
 Module58Desc=ClickToDial integrasjon
@@ -467,14 +467,14 @@ Module75Name=Reisekostnader og notater
 Module75Desc=Behandling av reisekostnader og notater
 Module80Name=Forsendelser
 Module80Desc=Behandlinger av forsendelser og leveringsordre
-Module85Name=Bank og kasse
+Module85Name=Banker og kontanter
 Module85Desc=Behandling av bank- og kassekonti
-Module100Name=ExternalSite
-Module100Desc=Ta med eventuelle eksterne nettsider inn Dolibarr menyer og se den inn i en ramme Dolibarr
+Module100Name=Ekstern side
+Module100Desc=Ta med en ekstern nettside inn i Dolibarr menyen og se den inn i en ramme i Dolibarr
 Module105Name=Mailman og SPIP
-Module105Desc=Mailman eller SPIP grensesnitt for medlem modulen
+Module105Desc=Mailman- eller SPIP-grensesnitt for medlemsmodulen
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP mappesynkronisering
 Module210Name=PostNuke
 Module210Desc=PostNuke integrasjon
 Module240Name=Dataeksport
@@ -482,7 +482,7 @@ Module240Desc=Verktøy for å eksportere Dolibarrdata (med veivisere)
 Module250Name=Dataimport
 Module250Desc=Verktøy for å importere data i Dolibarr (med veivisere)
 Module310Name=Medlemmer
-Module310Desc=Behandling av foreningsmedlemmer
+Module310Desc=Behandling av organisasjonsmedlemmer
 Module320Name=RSS nyhetsstrøm
 Module320Desc=Legg til RSS nyhetsstrøm på Dolibarrsider
 Module330Name=Bookmerker
@@ -490,7 +490,7 @@ Module330Desc=Behandling av bokmerker
 Module400Name=Prosjekter/Muligheter
 Module400Desc=Behandling av prosjekter og muligheter. Du kan deretter tildele elementer (faktura, ordre, tilbud, intervensjon, ...) til et prosjekt og få en bedre prosjekt-visning.
 Module410Name=Webkalender
-Module410Desc=Intergrasjon med webkalender
+Module410Desc=Integrasjon med webkalender
 Module500Name=Spesielle utgifter
 Module500Desc=Behandling av spesielle utgifter (skatter og avgifter, utbytte mm)
 Module510Name=Lønn
@@ -521,7 +521,7 @@ Module2300Name=Cron
 Module2300Desc=Behandling av planlagte oppgaver
 Module2400Name=Agenda
 Module2400Desc=Handlinger/oppgaver og agendabehandling
-Module2500Name=Electronic Content Management
+Module2500Name=Elektronisk Innholdshåndtering-ECM
 Module2500Desc=Lagre og dele dokumenter
 Module2600Name=API servicer (Web service SOAP)
 Module2600Desc=Aktiver Dolibarrs SOAP-server for å kunne bruke API-tjenester
@@ -530,10 +530,10 @@ Module2610Desc=Aktiver Dolibarrs REST-server for å kunne bruke API-tjenester
 Module2650Name=Webservice (klient)
 Module2650Desc=Aktiver Dolibarr webtjenesteklient (Kan brukes til å sende data/forespørsler til eksterne servere. Bare leverandørordre støttes for øyeblikket)
 Module2700Name=Gravatar
-Module2700Desc=Bruke elektronisk Gravatar tjeneste (www.gravatar.com) for å vise bilde av brukere / medlemmer (funnet med e-post). Trenger du en Internett-tilgang
+Module2700Desc=Bruk elektronisk Gravatar-tjeneste (www.gravatar.com) for å vise bilde av brukere/medlemmer (funnet med e-post). Du trenger internett-tilgang
 Module2800Desc=FTP-klient
 Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind konverteringer evner
+Module2900Desc=GeoIP Maxmind konverteringsegenskaper
 Module3100Name=Skype
 Module3100Desc=Legg til en Skype-knapp i medlem/tredjepart/kontakt-kortet
 Module5000Name=Multi-selskap
@@ -545,11 +545,11 @@ Module20000Desc=Oppfølging av ansattes ferieforespørsler
 Module39000Name=Vare LOT
 Module39000Desc=Oppsett av lot eller serienummer, best før og siste forbruksdag på varer
 Module50000Name=PayBox
-Module50000Desc=Modul å tilby en online betaling side med kredittkort med PAYBOX
+Module50000Desc=Modul for å tilby onlinebetaling med PAYBOX
 Module50100Name=Kassaapparat
 Module50100Desc=Kassaapparatmodul
 Module50200Name=Paypal
-Module50200Desc=Modul å tilby en online betaling side med kredittkort med Paypal
+Module50200Desc=Modul for å tilby onlinebetaling Paypal
 Module50400Name=Regnskap (avansert)
 Module50400Desc=Regnskapshåndtering (doble parter)
 Module54000Name=PrintIPP
@@ -581,7 +581,7 @@ Permission36=Se/administrer skjulte varer
 Permission38=Eksporter varer
 Permission41=Les prosjekter og oppgaver (delte prosjekter og de jeg er kontakt for). Her kan du også legge inn tidsbruk på tildelte oppgaver (timelister)
 Permission42=Opprett/endre prosjekter(delte og de jeg er kontakt for)
-Permission44=Slette prosjekter
+Permission44=Slett prosjekter (delte og mine egne)
 Permission61=Vis intervensjoner
 Permission62=Opprett/endre intervensjoner
 Permission64=Slett intervensjoner
@@ -591,7 +591,7 @@ Permission72=Opprett/endre medlemmer
 Permission74=Slett medlemmer
 Permission75=Oppsett av medlemskapstyper
 Permission76=Eksporter data
-Permission78=Vise abonnementer
+Permission78=Vis abonnementer
 Permission79=Opprett/endre abonnementer
 Permission81=Les kundeordre
 Permission82=Opprett/endre kundeordre
@@ -609,9 +609,9 @@ Permission101=Vis forsendelser
 Permission102=Opprett/endre forsendelser
 Permission104=Godjenn forsendelser
 Permission106=Eksporter forsendelser
-Permission109=Slette forsendelser
-Permission111=Vise kontoutdrag
-Permission112=Lage/endre/slette og sammenligne transaksjoner
+Permission109=Slett forsendelser
+Permission111=Vis kontoutdrag
+Permission112=Opprett/endre/slett og sammenligne transaksjoner
 Permission113=Oppsett av finanskontoer (Opprett, håndter kategorier)
 Permission114=Avstemming av transaksjoner
 Permission115=Eksportere transaksjoner og kontoutdrag
@@ -626,9 +626,9 @@ Permission142=Opprett/endre alle prosjekter og oppgaver (også prosjekter jeg ik
 Permission144=Slett alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for)
 Permission146=Les tilbydere
 Permission147=Les statistikk
-Permission151=Vise åpne ordre
-Permission152=Sette opp åpne ordre
-Permission153=Vise kvitteringer for stående ordre
+Permission151=Vis faste ordre
+Permission152=Sett opp faste ordre
+Permission153=Send kvitteringer faste ordre
 Permission154=Kreditt/avslå kvitteringer fra faste ordre 
 Permission161=Les kontrakter/abonnementer
 Permission162=Opprett/endre kontrakter/abonnementer
@@ -640,11 +640,11 @@ Permission172=Opprett/endre reiser og utgifter
 Permission173=Slett reiser og utgifter
 Permission174=Les alle reiser og utgifter
 Permission178=Eksporter reiser og utgifter
-Permission180=Vise leverandører
-Permission181=Vise leverandøreorde
-Permission182=Lage/endre leverandørordre
-Permission183=Godkjenne leverandørordre
-Permission184=Bekrefte leverandørerordre
+Permission180=Vis leverandører
+Permission181=Vis leverandøreordre
+Permission182=Opprett/endre leverandørordre
+Permission183=Valider leverandørordre
+Permission184=Godkjent leverandørerordre
 Permission185=Bestill eller kanseller leverandørordre
 Permission186=Motta leverandørordre
 Permission187=Lukke leverandørordre
@@ -653,66 +653,66 @@ Permission192=Lag linjer
 Permission193=Avbryt linjer
 Permission194=Les båndbreddelinjene
 Permission202=Oppret  ADSL-tilkoblinger
-Permission203=Bestill tilkoblinger bestillinger
+Permission203=Bestill tilkoblinger
 Permission204=Bestill tilkoblinger
 Permission205=Administrer tilkoblinger
-Permission206=Les tilkoblinger
-Permission211=Les Telefoni
+Permission206=Vis tilkoblinger
+Permission211=Vis Telefoni
 Permission212=Bestill linjer
 Permission213=Aktiver linje
 Permission214=Oppsett Telefoni
 Permission215=Oppsett tilbydere
 Permission221=Les e-postutsendelser
-Permission222=Lage/endre e-postutsendelser (emne, mottagere...)
-Permission223=Godkjenne e-postutsendelser (tillate sending)
-Permission229=Slette e-postutsendelser
+Permission222=Opprett/endre e-postutsendelser (emne, mottagere...)
+Permission223=Valider postutsendelser (tillater sending)
+Permission229=Slett e-postutsendelser
 Permission237=Vis mottakere og info
 Permission238=Manuelt sende utsendelser
 Permission239=Slett utsendelser etter validering eller sendt
-Permission241=Vise kategorier
-Permission242=Lage/endre kategorier
-Permission243=Slette kategorier
+Permission241=Vis kategorier
+Permission242=Opprett/endre kategorier
+Permission243=Slett kategorier
 Permission244=Se innholdet i skjulte kategorier
-Permission251=Vise andre brukere og grupper
-PermissionAdvanced251=Les andre brukere
+Permission251=Vis andre brukere og grupper
+PermissionAdvanced251=Vis andre brukere
 Permission252=Lage/endre andre brukere, grupper og deres rettigheter
 Permission253=Endre andre brukeres passord
-PermissionAdvanced253=Lag / endre interne / eksterne brukere og tillatelser
+PermissionAdvanced253=Opprett/endre interne/eksterne brukere og tillatelser
 Permission254=Slette eller deaktivere andre brukere
-Permission255=Lage/endre egen brukerinformasjon
+Permission255=Opprett/endre egen brukerinformasjon
 Permission256=Slett eller deaktiver andre brukere
 Permission262=Utvid tilgangen til alle tredjeparter (ikke bare de som er lenket til brukeren). Påvirker ikke eksterne brukere (som alltid er begrenset til seg selv).
-Permission271=Les CA
-Permission272=Les fakturaer
-Permission273=Utstede fakturaer
-Permission281=Vise kontaktpersoner
-Permission282=Lage/endre kontaktpersoner
-Permission283=Slette kontaktpersoner
+Permission271=Vis CA
+Permission272=Vis fakturaer
+Permission273=Opprett fakturaer
+Permission281=Vis kontaktpersoner
+Permission282=Opprett/endre kontaktpersoner
+Permission283=Slett kontaktpersoner
 Permission286=Eksportere kontakter
-Permission291=Les tariffer
+Permission291=Vis tariffer
 Permission292=Angi tillatelser på tariffer
-Permission293=Endre kunder tariffer
+Permission293=Endre kundetariffer
 Permission300=Les strekkoder
 Permission301=Opprett/endre strekkoder
 Permission302=Slett strekkoder
-Permission311=Les tjenester
+Permission311=Vis tjenester
 Permission312=Knytt tjeneste/abonnement til kontrakt
 Permission331=Les bokmerker
-Permission332=Lage/endre bokmerker
+Permission332=Opprett/endre bokmerker
 Permission333=Slett bokmerker
-Permission341=Les egne tillatelser
-Permission342=Lag / endre sin egen brukerinformasjon
-Permission343=Endre hans eget passord
+Permission341=Vis egne tillatelser
+Permission342=Lag/endre egen brukerinformasjon
+Permission343=Endre eget passord
 Permission344=Endre egne tillatelser
 Permission351=Les grupper
-Permission352=Les grupper tillatelser
-Permission353=Lag / endre grupper
-Permission354=Slette eller deaktivere grupper
+Permission352=Vis gruppers tillatelser
+Permission353=Opprett/endre grupper
+Permission354=Slett eller deaktiver grupper
 Permission358=Eksporter brukere
-Permission401=Vise rabatter
-Permission402=Lage/endre rabatter
-Permission403=Godkjenne rabatter
-Permission404=Slette rabatter
+Permission401=Vis rabatter
+Permission402=Opprett/endre rabatter
+Permission403=Valider rabatter
+Permission404=Slett rabatter
 Permission510=Les Lønn
 Permission512=Opprett/endre lønn
 Permission514=Slett lønn
@@ -722,14 +722,14 @@ Permission522=Opprett/endre lån
 Permission524=Slett lån
 Permission525=Gå til lånekalkulator
 Permission527=Eksporter lån
-Permission531=Les tjenester
-Permission532=Opprett / endre tjenester
+Permission531=Vis tjenester
+Permission532=Opprett/endre tjenester
 Permission534=Slett tjenester
-Permission536=Se / administrere skjulte tjenester
+Permission536=Administrer skjulte tjenester
 Permission538=Eksporter tjenester
-Permission701=Vise donasjoner
-Permission702=Lage/endre donasjoner
-Permission703=Slette donasjoner
+Permission701=Vis donasjoner
+Permission702=Opprett/endre donasjoner
+Permission703=Slett donasjoner
 Permission771=Les utgiftsrapporter (egne og underordnedes)
 Permission772=Oprett/endre utgiftsrapport
 Permission773=Slett utgiftsrapport
@@ -737,34 +737,34 @@ Permission774=Les alle utgiftsrapporter (alle brukere)
 Permission775=Godkjenn utgiftsrapport
 Permission776=Betal utgift
 Permission779=Eksporter utgiftsrapporter
-Permission1001=Vise beholdning
-Permission1002=Opprett/endre varehus
-Permission1003=Slett varehus
-Permission1004=Vise lagerbevegelser
-Permission1005=Lage/endre lagerbevegelser
-Permission1101=Vise pakksedler
-Permission1102=Lage/endre pakksedler
-Permission1104=Godkjenne pakksedler
-Permission1109=Slette pakksedler
-Permission1181=Vise leverandører
-Permission1182=Vise leverandørordre
-Permission1183=Lage leverandørordre
-Permission1184=Godkjenne leverandørordre
-Permission1185=Godkjenne leverandørordre
-Permission1186=Bestille leverandørordre
-Permission1187=Bekrefte mottak av leverandørordre
-Permission1188=Lukke leverandørordre
+Permission1001=Vis beholdning
+Permission1002=Opprett/endre lager
+Permission1003=Slett lager
+Permission1004=Vis lagerbevegelser
+Permission1005=Opprett/endre lagerbevegelser
+Permission1101=Vis pakksedler
+Permission1102=Opprett/endre pakksedler
+Permission1104=Valider pakksedler
+Permission1109=Slett pakksedler
+Permission1181=Vis leverandører
+Permission1182=Vis leverandørordre
+Permission1183=Opprett leverandørordre
+Permission1184=Valider leverandørordre
+Permission1185=Godkjenn leverandørordre
+Permission1186=Bestill leverandørordre
+Permission1187=Bekreft mottak av leverandørordre
+Permission1188=Slett leverandørordre
 Permission1190=Godkjenn (2. godkjenning) leverandørordre
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create supplier invoicevbryte leverandørordre
-Permission1233=Godkjenne leverandørordre
-Permission1234=Slette leverandørordre
+Permission1201=Resultat av en eksport
+Permission1202=Opprett/endre eksport
+Permission1231=Les leverandørfakturaer
+Permission1232=Opprett/endre leverandørfakturaer
+Permission1233=Valider leverandørfakturaer
+Permission1234=Slett leverandørfakturaer
 Permission1235=Send leverandørfakturaer via e-post
 Permission1236=Eksportere leverandørordre, attributter og betalinger
 Permission1237=Eksporter leverandør-bestillinger og detaljer
-Permission1251=Kjør massen import av eksterne data til database (data last)
+Permission1251=Kjør masseimport av eksterne data til database (datalast)
 Permission1321=Eksportere kundefakturaer, attributter og betalinger
 Permission1421=Eksport kundeordre og attributter
 Permission23001=Les planlagt oppgave
@@ -821,10 +821,11 @@ DictionaryEMailTemplates=E-postmaler
 DictionaryUnits=Enheter
 DictionaryProspectStatus=Prospektstatus
 DictionaryHolidayTypes=Ferietyper
+DictionaryOpportunityStatus=Mulighet-status for prosjekt
 SetupSaved=Innstillinger lagret
 BackToModuleList=Tilbake til moduloversikt
 BackToDictionaryList=Tilbake til ordliste
-VATReceivedOnly=Special rate not charged
+VATReceivedOnly=Spesial-sats ikke belastet
 VATManagement=MVA-håndtering
 VATIsUsedDesc=Den MVA-sats som standard når du oppretter prospekter, fakturaer, ordre etc følger den aktive standard regel: <br> Dersom selgeren ikke utsettes for MVA, MVA  = 0. <br> Hvis ()selger og kjøper i samme land, MVA  = MVA på varen i salgslandet. <br> Dersom selger og kjøper i EU og varene er transportvarer (bil, båt, fly), MVA = 0 (MVA skal betales av kjøper ved Tollkontoret av sitt land og ikke på selger).  <br> Dersom selger og kjøper i EU og kjøperen ikke er et selskap, MVA  = moms av varen som selges. <br> Dersom selger og kjøper i EU og kjøper er et selskap, MVA  = 0. Slutt på regelen. <br> Ellers er den foreslåtte standard MVA = 0.
 VATIsNotUsedDesc=Som standard er den foreslåtte MVA 0 som kan brukes for tilfeller som foreninger, enkeltpersoner og små selskaper.
@@ -846,16 +847,16 @@ LocalTax2IsNotUsedDesc=Ikke bruk annen type skatt (annet enn MVA)
 LocalTax2Management=Tredje type skatt
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= RE rate som standard når du oppretter utsikter, fakturaer, ordre etc følger den aktive standarden regelen: <br> Hvis te kjøperen ikke utsettes for RE, RE standard = 0. Slutt på regelen. <br> Hvis kjøperen blir utsatt for RE deretter RE som standard. Slutt på regelen. <br>
-LocalTax1IsNotUsedDescES= Som standard den foreslåtte RE er 0. Slutt på regelen.
+LocalTax1ManagementES= RE Håndtering
+LocalTax1IsUsedDescES= Standard RE-rate når du oppretter prospekter, fakturaer, ordre etc følger den aktive standardregelen: <br> Hvis kjøperen ikke utsettes for RE, er RE-standard = 0. Slutt på regelen. <br> Hvis kjøperen blir utsatt for RE, deretter RE som standard. Slutt på regelen. <br>
+LocalTax1IsNotUsedDescES= Som standard er den foreslåtte RE er 0. Slutt på regelen.
 LocalTax1IsUsedExampleES= I Spania er de profesjonelle underlagt noen spesifikke deler av den spanske IAE.
 LocalTax1IsNotUsedExampleES= I Spania er de profesjonelle og samfunn, og på visse deler av den spanske IAE.
 LocalTax2ManagementES= IRPF oppsett
-LocalTax2IsUsedDescES= RE rate som standard når du oppretter utsikter, fakturaer, ordre etc følger den aktive standarden regelen: <br> Dersom selgeren ikke utsettes for IRPF, så IRPF som standard = 0. Slutt på regelen. <br> Hvis selgeren er utsatt for IRPF så IRPF som standard. Slutt på regelen. <br>
-LocalTax2IsNotUsedDescES= Som standard den foreslåtte IRPF er 0. Slutt på regelen.
-LocalTax2IsUsedExampleES= I Spania, frilansere og selvstendige fagfolk som leverer tjenester og bedrifter som har valgt skattesystemet til moduler.
-LocalTax2IsNotUsedExampleES= I Spania er de bussines ikke skattepliktig system av moduler.
+LocalTax2IsUsedDescES= Standard RE-sats når du oppretter prospekter, fakturaer, ordre etc følger den aktive standardregelen: <br> Dersom selgeren ikke utsettes for IRPF, så er IRPF som standard = 0. Slutt på regelen. <br> Hvis selgeren er utsatt for IRPF, så er IRPF som standard. Slutt på regelen. <br>
+LocalTax2IsNotUsedDescES= Som standard er den foreslåtte IRPF er 0. Slutt på regelen.
+LocalTax2IsUsedExampleES= I Spania, for frilansere og selvstendige som leverer tjenester, og bedrifter som har valgt moduler for skattesystem.
+LocalTax2IsNotUsedExampleES= I Spania er de bedrifter som ikke er ikke skattepliktige
 CalcLocaltax=Rapport over lokale avgifter 
 CalcLocaltax1=Salg - Innkjøp
 CalcLocaltax1Desc=Lokale skatter-rapporter kalkuleres med forskjellen mellom kjøp og salg
@@ -865,26 +866,26 @@ CalcLocaltax3=Salg
 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
-NbOfDays=Ant dager
+NbOfDays=Antall dager
 AtEndOfMonth=Ved månedsslutt
 Offset=Forskyvning
 AlwaysActive=Alltid aktiv
 UpdateRequired=Du bør oppdatere systemet ditt. Du kan gjøre dette ved å klikke på  <a href="%s">Oppdater nå</a>.
 Upgrade=Oppgrader
-MenuUpgrade=Oppgrader / Forleng
+MenuUpgrade=Oppgrader/Utvid
 AddExtensionThemeModuleOrOther=Legg til utvidelse (tema, modul ...)
 WebServer=Webserver
 DocumentRootServer=Webserverens rotkatalog
-DataRootServer=Katalog for datafiler
+DataRootServer=Mappe for datafiler
 IP=IP
 Port=Port
 VirtualServerName=Virtuelt servernavn
-AllParameters=Alle parametere
+AllParameters=Alle parametre
 OS=OS
 PhpEnv=Env
 PhpModules=Moduler
-PhpConf=Conf
-PhpWebLink=Web-Php link
+PhpConf=Konf
+PhpWebLink=Web-Php lenke
 Pear=Pear
 PearPackages=Pear Packages
 Browser=Nettleser
@@ -902,7 +903,7 @@ TableLineFormat=Linjeformat
 NbOfRecord=Antall poster
 Constraints=Begrensninger
 ConstraintsType=Begrensningstype
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
+ConstraintsToShowOrNotEntry=Opsjon for å vise menyoppføringen eller ikke 
 AllMustBeOk=Alle disse må sjekkes
 Host=Server
 DriverType=Driver type
@@ -967,11 +968,11 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Forsinkelsestoleranse (i dager) før va
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Forsinkelsestoleranse (i dager) før varsel om forfalt bankavstemming
 Delays_MAIN_DELAY_MEMBERS=Forsinkelsestoleranse (i dager) før varsel om forsinket medlemskontingent
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelsestoleranse (i dager) før varsel om sjekker som må settes inn i bank
-SetupDescription1=Alle muligheterene under innstillinger lar deg sette opp Dolibarr etter dine behov, før du begynner å bruke programmet.
+SetupDescription1=Alle parametrene i oppsettsområdet lar deg sette opp Dolibarr etter dine behov, før du begynner å bruke programmet.
 SetupDescription2=De to viktigste trinnene er de to første i menyen til venstre: Det vil si Firma/organisasjon og Moduler:
-SetupDescription3=<b>Firma/organisasjon</b> er viktig fordi informasjonen her styrer mange av funkjonene i Dolibarr (for eksempel funksjoner som påvirkes av det landet du er i).
+SetupDescription3=Parametre i menyen <a href="%s">Oppsett -> Firma/Organisasjon</a> er viktig fordi informasjonen her styrer mange av funkjonene i Dolibarr (for eksempel funksjoner som påvirkes av det landet du er i).
 SetupDescription4=<b>Moduler</b> er et viktig område fordi Dolibarr ikke er en enkel ERP/CRM-applikasjon, men summen av flere forskjellige moduler, alle mer eller mindre uavhengig av hverandre. Du må aktivere de modulene du er interessert i før du ser dem i menyene i Dolibarr.
-SetupDescription5=Andre menyen oppføringer administrere valgfrie parametere.
+SetupDescription5=Administrere andre menyoppføringers valgfrie parametre.
 EventsSetup=Innstillinger for hendelseslogger
 LogEvents=Hendelser relatert til sikkerhet
 Audit=Revisjon
@@ -996,7 +997,7 @@ DisplayDesc=Her kan du velge innstillinger som styrer Dolibarrs utseende og virk
 AvailableModules=Tilgjengelige moduler
 ToActivateModule=Gå til innstillinger for å aktivere moduler.
 SessionTimeOut=Tidsgrense for økter
-SessionExplanation=Styrer atøkten aldri vil løpe ut før denne grensen. Men PHP gkan ikke garantere at økten altid vil løpe ut etter denne grensen. This occurs if a system to clean cache session is running.<br>Note: with no particular system, internal PHP process will clean session every about <b>%s/%s</b> access but only during access made by other sessions.
+SessionExplanation=Dette tallet garanterer at økten aldri utløper før denne forsinkelsen, hvis økten kjøres med intern PHP-session cleaner (og ingenting annet). Intern PHP session cleaner garanterer ikke at økten utløper like etter denne forsinkelsen. Det utløper etter denne forsinkelsen, og når session cleaner er ferdig,  hver <b>%s/%s</b> tilgang, men bare under tilgang fra andre økter <br>. Merk: på noen servere med en ekstern session cleaner(cron under debian, ubuntu ...), øktene kan bli ødelagt etter en periode definert av standard <strong> session.gc_maxlifetime </strong>, uansett verdien som er angitt her.
 TriggersAvailable=Tilgjengelige utløsere
 TriggersDesc=Utløsere (triggers) er filer som vil påvirke Dolibarrs virkemåte og arbeidsflyt når de kopieres inn i mappen <b>htdocs/core/triggers</b>. De aktiverer nye handlinger, aktivert av Dolibarrhendelser (ny tredjepart, opprette faktura ...).
 TriggerDisabledByName=Utløserne i denne filen er slått av med endelsen <b>-NORUN</b> i navnet.
@@ -1015,7 +1016,7 @@ MAIN_MAX_DECIMALS_TOT=Desimaler i totalpriser
 MAIN_MAX_DECIMALS_SHOWN=Desimaler for priser når de vises på skjerm  (Legg til <b>...</b> etter dette tallet dersom du ønsker å se <b>...</b> når et tall er forkortet i skjermvisning)
 MAIN_DISABLE_PDF_COMPRESSION=Bruk PDF-komprimering for genererte PDF-filer.
 MAIN_ROUNDING_RULE_TOT=Avrundingstrinn (for land der avrunding er gjort annerledes enn basis 10. For eksempel sett 0,05 hvis avrunding gjøres i trinn på 0,05)
-UnitPriceOfProduct=Netto enhet prisen på et vare
+UnitPriceOfProduct=Netto enhetspris på en vare
 TotalPriceAfterRounding=Total pris (netto / moms / inkl. moms) etter avrunding
 ParameterActiveForNextInputOnly=Innstillingene gjelder først fra neste inntasting
 NoEventOrNoAuditSetup=Ingen sikkerhetsinnstillinger er registrert ennå. Dette kan være normalt hvis revisjon ikke er slått på  ("innstillinger - sikkerhet - revisjon").
@@ -1024,29 +1025,29 @@ SeeLocalSendMailSetup=Se lokalt sendmail-oppsett
 BackupDesc=For å lage en komplett sikkerhetskopi av Dolibarr, må du:
 BackupDesc2=Lagre innhold av dokumentmappen (<b>%s</b>) som inneholder alle opplastede og genererte filer (du kan lage en zip for eksempel).
 BackupDesc3=Lagre innholdet i databasen (<b>%s</b>) i en dump-fil. For å gjøre dette, kan du bruke følgende assistent:
-BackupDescX=Arkiverte katalogen skal oppbevares på et trygt sted.
-BackupDescY=Den genererte dumpfil bør oppbevares på et trygt sted.
+BackupDescX=Arkiverte mapper bør oppbevares på et trygt sted.
+BackupDescY=Den genererte dumpfilen bør oppbevares på et trygt sted.
 BackupPHPWarning=Backup kan ikke garanteres med denne metoden. Foretrekker forrige
 RestoreDesc=Hvis du vil gjenopprette en Dolibarr sikkerhetskopi , må du:
 RestoreDesc2=Gjenopprett arkivfil (zip-fil for eksempel) av dokumentmappe for å hente ut filer til en ny Dolibarr-installasjon eller inn i gjeldende mappe (<b>%s</b>).
 RestoreDesc3=Gjenopprett data fra en backup-fil til databasen i den nye Dolibarr-installasjon eller til databasen av gjeldende installasjon (<b>%s</b>). Advarsel! Når gjenopprettingen er ferdig, må du bruke et brukernavn/passord, som fantes da sikkerhetskopien ble laget, for å koble til igjen. For å gjenopprette en sikkerhetskopiert database til gjeldende installasjon, kan du følge denne assistenten:
 RestoreMySQL=MySQL import
 ForcedToByAModule= Denne regelen er tvunget til å <b>%s</b> av en aktivert modul
-PreviousDumpFiles=Tilgjengelig database backup dump filer
+PreviousDumpFiles=Tilgjengelige databasebackup dumpfiler
 WeekStartOnDay=Første dag i uken
-RunningUpdateProcessMayBeRequired=Kjører oppgraderingen ser ut til å være nødvendig (Programmer versjon %s forskjellig fra databasen versjon %s)
+RunningUpdateProcessMayBeRequired=Kjøring av oppgraderingen ser ut til å være nødvendig (Programversjon %s er forskjellig fra databaseversjon %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Du må kjøre denne kommandoen fra kommandolinjen etter innlogging til et skall med brukeren <b>%s.</b>
 YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP
 DownloadMoreSkins=Flere skins å laste ned
-SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestille
-ShowProfIdInAddress=Vis Profesjonell id med adresser på dokumenter
+SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestilling
+ShowProfIdInAddress=Vis Profesjonell ID med adresser på dokumenter
 ShowVATIntaInAddress=Skjul MVA Intra num med adresser på dokumenter
 TranslationUncomplete=Delvis oversettelse
 SomeTranslationAreUncomplete=Noen språk kan være delvis oversatt eller inneholder feil. Hvis du oppdager noen, kan du redigere språkfiler ved å registrere deg her <a href="http://transifex.com/projects/p/dolibarr/" target="_blank"> http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Gjør vertikale menyen hidable (opsjon Javascript må ikke være deaktivert)
+MenuUseLayout=Gjør den vertikale menyen skjulbar (Javascript må ikke være deaktivert)
 MAIN_DISABLE_METEO=Deaktiver Meteo visning
 TestLoginToAPI=Test-innlogging til API
-ProxyDesc=Enkelte funksjoner i Dolibarr må ha en Internett-tilgang for å fungere. Definer her parametere for dette. Hvis Dolibarr serveren er bak en proxy-server, forteller disse parametrene Dolibarr hvordan du få tilgang til Internett gjennom det.
+ProxyDesc=Enkelte funksjoner i Dolibarr må ha en Internett-tilgang for å fungere. Definer parametere for dette her. Hvis Dolibarr-serveren er bak en proxy-server, forteller disse parametrene Dolibarr hvordan få tilgang til Internett gjennom den.
 ExternalAccess=Ekstern tilgang
 MAIN_PROXY_USE=Bruk en proxy-server (ellers direkte tilgang til internett)
 MAIN_PROXY_HOST=Navn/adresse til proxy-server
@@ -1071,9 +1072,9 @@ ExtraFieldsProjectTask=Komplementære attributter (oppgaver)
 ExtraFieldHasWrongValue=Attributten %s har en feil verdi
 AlphaNumOnlyCharsAndNoSpace=bare alfanumeriske tegn tegn uten mellomrom
 AlphaNumOnlyLowerCharsAndNoSpace=kun alfanumeriske tegn og små bokstaver uten mellomrom
-SendingMailSetup=Oppsett av sendings e-post
-SendmailOptionNotComplete=Advarsel, på enkelte Linux-systemer, for å sende e-post fra e-posten din, sendmail henrettelsen oppsett må conatins alternativ-BA (parameter mail.force_extra_parameters inn din php.ini fil). Hvis noen mottakere aldri motta e-post, kan du prøve å redigere denne PHP parameteren med mail.force_extra_parameters =-BA).
-PathToDocuments=Sti til dokumenter
+SendingMailSetup=Oppsett av e-postutsendinger
+SendmailOptionNotComplete=Advarsel, på noen Linux-systemer, for å sende fra din e-post, må oppsettet av sendmail-kjøring inneholde opsjon -ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis noen mottakere aldri mottar e-post, kan du prøve å redigere PHP parameter med mail.force_extra_parameters = -ba).
+PathToDocuments=Bane til dokumenter
 PathDirectory=Mappe
 SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metoden "PHP mail direct" vil generere en melding som kanskje ikke oversatt riktig av enkelte e-postservere. Resultatet er at enkelte e-poster ikke kan leses av personer som mottar e-post gjennom disse serverene (f.eks Orange i Frankrike). Dette er ikke et Dolibarr-problem i, heller ikke PHP, men på mottakende e-postserver. Du kan imidlertid legge til alternativet MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet, heller enn å endre Dolibarr for å unngå dette. Du kan oppleve problemer med andre servere som følger SMTP-standarden nøyaktig. Den andre løsningen (anbefales) er å bruke metoden "SMTP socket library" som ikke har noen ulemper.
 TranslationSetup=Konfigurasjon de la traduction
@@ -1110,45 +1111,45 @@ RuleForGeneratedPasswords=Regel for å lage passord
 DoNotSuggest=Ikke foreslå passord
 EncryptedPasswordInDatabase=For å tillate krypering av passordene i databasen
 DisableForgetPasswordLinkOnLogonPage=Ikke vis lenken "Glemt passord" på innloggingssiden
-UsersSetup=Brukere modul oppsett
+UsersSetup=Oppsett av brukermodulen
 UserMailRequired=E-postadresse kreves for å opprette en ny bruker
 ##### Company setup #####
 CompanySetup=Firmamodul
-CompanyCodeChecker=Modul for tredjeparter ies code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by %s followed by third party supplier code for a supplier accountancy code, and %s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Bruk beskjeder
+CompanyCodeChecker=Modul for tredjeparts kodegenerering og kontroll (kunde eller leverandør)
+AccountCodeManager=Module for regnskapskode-generering (kunde eller leverandør)
+ModuleCompanyCodeAquarium=Returnerer en regnskapkode bygget av: <br>%s fulgt av tredjeparts leverandørkode for en leverandør regnskapkode, <br>%s fulgt av tredjepart kundekode for en kunde regnskapkode.
+ModuleCompanyCodePanicum=Returnerer en tom regnskapskode
+ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden er sammensatt av tegnet "C" i første posisjon, etterfulgt av de første 5 bokstavene i tredjepartskoden.
+UseNotifications=Bruk varslinger
 NotificationsDesc=E-postvarsling-funksjonen lar deg sende meldinger automatisk i bakgrunnen, for noen Dolibarrhendelser. Måladresser kan defineres:<br> * For hver tredjeparts-kontakt, en om gangen(kunder eller leverandører).<br> * eller ved å sette globale måladresser i oppsettmodulen
-ModelModules=Dokumenter maler
+ModelModules=Dokumentmaler
 DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT eller .ODS fra OpenOffice, KOffice, TextEdit, mm)
 WatermarkOnDraft=Vannmerke på utkast
 JSOnPaimentBill=Aktiver egenskap for å autoutfylle betalingslinjer i betalingsskjema
-CompanyIdProfChecker=Profesjonell Id unik
+CompanyIdProfChecker=Regler for profesjonell ID
 MustBeUnique=Må være unik?
 MustBeMandatory=Obligatorisk for å opprette tredjeparter?
 MustBeInvoiceMandatory=Obligatorisk for å validere fakturaer?
 Miscellaneous=Diverse
 ##### Webcal setup #####
-WebCalSetup=Webcalendar kobling
+WebCalSetup=Oppsett av webkalender
 WebCalSyncro=Legge til Dolibarr-hendelser i WebCalendar
 WebCalAllways=Alltid, ikke spør
 WebCalYesByDefault=På forespørsel (standard ja)
 WebCalNoByDefault=På forespørsel (standard nei)
 WebCalNever=Aldri
 WebCalURL=URL til  kalendertilgang
-WebCalServer=Server som driver kalendedatabase
+WebCalServer=Server for kalenderdatabase
 WebCalDatabaseName=Databasenavn
 WebCalUser=Databasebruker
-WebCalSetupSaved=Webcalendar-instillinger er lagret.
+WebCalSetupSaved=Webkalender-innstillinger agret.
 WebCalTestOk=Tilkobling til serveren '%s' sin database '%s' med bruker '%s' var vellykket.
 WebCalTestKo1=Tilkobling til serveren '%s' vellykket, men databasen '%s' kunne ikke nåes.
 WebCalTestKo2=Tilkobling til serveren '%s' med brukeren '%s' feilet.
 WebCalErrorConnectOkButWrongDatabase=Tilkobling vellykket, men databasen ser ikke ut til å være en Webcalendar-database.
 WebCalAddEventOnCreateActions=Legg til kalenderoppføring når handlinger lages
 WebCalAddEventOnCreateCompany=Legg til kalenderoppføring når firmaer opprettes
-WebCalAddEventOnStatusPropal=Legg til kalenderoppføring når tilbud endre status
+WebCalAddEventOnStatusPropal=Legg til kalenderoppføring når tilbud endrer status
 WebCalAddEventOnStatusContract=Legg til kalenderopføring når kontrakter endrer status
 WebCalAddEventOnStatusBill=Legg til kalenderoppføring når fakturaer endrer status
 WebCalAddEventOnStatusMember=Legg til kalenderoppføring når medlemmer endrer status
@@ -1164,7 +1165,7 @@ CreditNotePDFModules=Kreditnotamaler
 CreditNote=Kreditnota
 CreditNotes=Kreditnotaer
 ForceInvoiceDate=Tving fakturadato til godkjenningsdato
-DisableRepeatable=Disable repeatable invoices
+DisableRepeatable=Deaktiver repetering av fakturaer
 SuggestedPaymentModesIfNotDefinedInInvoice=Foreslått betalingsmåte på fakturaer når annet ikke er angitt
 EnableEditDeleteValidInvoice=Slå på muligheten til å endre/slette en godkjent faktura uten registrerte betalinger
 SuggestPaymentByRIBOnAccount=Foreslå betaling mot konto
@@ -1172,7 +1173,7 @@ SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til
 FreeLegalTextOnInvoices=Fritekst på fakturaer
 WatermarkOnDraftInvoices=Vannmerke på fakturakladder (ingen hvis tom)
 ##### Proposals #####
-PropalSetup=Innstillinger for tilbud
+PropalSetup=Oppsett av modulen Tilbud
 CreateForm=Opprett skjemaer
 NumberOfProductLines=Antall varelinjer
 ProposalsNumberingModules=Nummereringsmodul for tilbud
@@ -1204,13 +1205,13 @@ ShippableOrderIconInList=Legg til et ikon i ordrelisten for å vise om ordren ka
 BANK_ASK_PAYMENT_BANK_DURING_ORDER=Be om bankkontor for ordre
 ##### Clicktodial #####
 ClickToDialSetup='Click To Dial' modul
-ClickToDialUrlDesc=Url som hentes når brukeren trykker på telefonikonet.<br>Full url vil være: URL?login=...&password=...&caller=...&called=phonecalled
+ClickToDialUrlDesc=URL som kalles når man klikker på telefonikonet. I URL, kan du bruke koder <br> <b> __ PHONETO __ </b> som vil bli erstattet med telefonnummeret til personen du vil ringe <br> <b> __ PHONEFROM __ </b> som vil bli erstattet med telefonnummer for å ringe person (din) <br> <b> __ lOGG __ </b> som vil bli erstattet med clicktodial innlogging (definert på brukerkort ) <br> <b> __ PASS __ </b> som vil bli erstattet med clicktodial passord (defineres på brukerkort ).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
+Bookmark4uSetup=Oppsett av Bookmark4u-modulen
 ##### Interventions #####
-InterventionsSetup=Instillinger for intervensjoner
-FreeLegalTextOnInterventions=Fri tekst om inngrep dokumenter
-FicheinterNumberingModules=Nummereringsmodul for intervensjoner
+InterventionsSetup=Oppsett av intervensjoner-modulen
+FreeLegalTextOnInterventions=Fritekst i intervensjonsdokumenter
+FicheinterNumberingModules=Nummereringsmodell for intervensjoner
 TemplatePDFInterventions=Intervensjonsmaler
 WatermarkOnDraftInterventionCards=Vannmerke på intervensjonskort-dokumenter (ingen hvis tom)
 ##### Contracts #####
@@ -1220,149 +1221,149 @@ TemplatePDFContracts=Dokumentmaler for kontrakter
 FreeLegalTextOnContracts=Fritekst på kontrakter
 WatermarkOnDraftContractCards=Vannmerke på kontraktkladder (ingen hvis tom)
 ##### Members #####
-MembersSetup=Innstillnger for medlemsmodul
-MemberMainOptions=Hovedinstillinger
-AddSubscriptionIntoAccount=Legg abonnementer inn i bank eller kassekonto i bankmodulen
-AdherentLoginRequired= Behandle en Login for hvert medlem
+MembersSetup=Oppsett av medlemsmodul
+MemberMainOptions=Hovedinnstillinger
+AddSubscriptionIntoAccount=Foreslå som standard, å opprette en banktransaksjon, når et nytt abonnement legges til. Gjøres i bankmodulen
+AdherentLoginRequired= Opprett innlogging for hvert medlem
 AdherentMailRequired=E-post kreves for å lage et nytt medlem
-MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer er krysset av som standard
+MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer (validering eller nytt abonnement) er krysset av som standard
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
+LDAPGlobalParameters=Globale parametre
+LDAPUsersSynchro=Brukere
+LDAPGroupsSynchro=Grupper
 LDAPContactsSynchro=Kontaktpersoner
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not availbale on your PHP
+LDAPMembersSynchro=Medlemmer
+LDAPSynchronization=LDAP synkronisering
+LDAPFunctionsNotAvailableOnPHP=LDAP funksjoner er ikke tilgjengelig i din PHP
 LDAPToDolibarr=LDAP -> Dolibarr
 DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Synchronize Dolibarr users with LDAP
-LDAPSynchronizeGroups=Synchronize Dolibarr groups with LDAP
-LDAPSynchronizeContacts=Synchronize Dolibarr contacts with LDAP
-LDAPSynchronizeMembers=Synchronize members of Dolibarr fundation module with LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
-LDAPPrimaryServer=Primary server
+LDAPNamingAttribute=Nøkkel i LDAP
+LDAPSynchronizeUsers=Synkroniser Dolibarr brukere med LDAP
+LDAPSynchronizeGroups=Synkroniser Dolibarr grupper med LDAP
+LDAPSynchronizeContacts=Synkroniser Dolibarr kontakter med LDAP
+LDAPSynchronizeMembers=Organiser medlemmer i LDAP
+LDAPTypeExample=OpenLdap, Egroupware eller Active Directory
+LDAPPrimaryServer=Primærserver
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerPortExample=Standard port : 389
+LDAPServerProtocolVersion=Protokollversjon
+LDAPServerUseTLS=Bruk TLS
+LDAPServerUseTLSExample=LDAP-serveren din bruker TLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-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)
-LDAPPasswordExample=Admin password
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members' 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)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr member's type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contact's synchronization
-LDAPTestSynchroUser=Test user's synchronization
-LDAPTestSynchroGroup=Test group's synchronization
-LDAPTestSynchroMember=Test member's synchronization
+LDAPAdminDnExample=Komplett DN (eks: cn=admin,dc=eksempel,dc=com)
+LDAPPassword=Administrator passord
+LDAPUserDn=Brukeres DN
+LDAPUserDnExample=Komplett DN (eks: ou=brukere,dc=eksempel,dc=com)
+LDAPGroupDn=Gruppers DN
+LDAPGroupDnExample=Komplett DN (eks: ou=grupper,dc=eksempel,dc=com)
+LDAPServerExample=Server-adresse (eks: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Komplett DN (eks: dc=eksempel,dc=com)
+LDAPPasswordExample=Admin passord
+LDAPDnSynchroActive=Synkronisering av brukere og grupper
+LDAPDnSynchroActiveExample=LDAP til Dolibarr eller Dolibarr til LDAP synkronisering
+LDAPDnContactActive=Synkronisering av kontakter
+LDAPDnContactActiveYes=Aktivert synkronisering
+LDAPDnContactActiveExample=Aktivert/Ikke aktivert synkronisering
+LDAPDnMemberActive=Synkronisering av medlemmer
+LDAPDnMemberActiveExample=Aktivert/Ikke aktivert synkronisering
+LDAPContactDn=Dolibarr-kontakters DN
+LDAPContactDnExample=Komplett DN (eks: ou=kontakter,dc=eksempel,dc=com)
+LDAPMemberDn=Dolibarr-medlemmers DN
+LDAPMemberDnExample=Komplett DN (eks: ou=medlemmer,dc=eksempel,dc=com)
+LDAPMemberObjectClassList=Liste over objectClass
+LDAPMemberObjectClassListExample=Liste over objectClass som definerer postattributter (eks: topp, inetOrgPerson eller topp, bruker for ActiveDirectory)
+LDAPUserObjectClassList=Liste over objectClass
+LDAPUserObjectClassListExample=Liste over objectClass som definerer postattributter (eks: topp, inetOrgPerson eller topp, bruker for ActiveDirectory)
+LDAPGroupObjectClassList=Liste over objectClass
+LDAPGroupObjectClassListExample=Liste over objectClass som definerer postattributter (eks: topp, groupOfUniqueNames)
+LDAPContactObjectClassList=Liste over objectClass
+LDAPContactObjectClassListExample=Liste over objectClass som definerer postattributter (eks: topp, inetOrgPerson eller topp, bruker for aktiv mappe)
+LDAPMemberTypeDn=Dolibarr medlemstypers DN
+LDAPMemberTypeDnExample=Komplett DN (ex: ou=type_medlemmer,dc=eksempel,dc=com)
+LDAPTestConnect=Test LDAP-tilkobling
+LDAPTestSynchroContact=Test kontaktsynkronisering
+LDAPTestSynchroUser=Test brukersynkronisering
+LDAPTestSynchroGroup=Test gruppesynkronisering
+LDAPTestSynchroMember=Test medlemsynkronisering
 LDAPTestSearch= Test et LDAP søk
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPSynchroOK=Vellykket synkroniseringstest
+LDAPSynchroKO=Sykroniseringstesten feilet
+LDAPSynchroKOMayBePermissions=Synkroniseringstest feilet. Sjekk at tilkobling til server er riktig konfigurert og tillater LDAP oppdateringer
+LDAPTCPConnectOK=TCP tilkobling til LDAP server vellykket (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP tilkobling til LDAP server feilet (Server=%s, Port=%s)
 LDAPBindOK=Tilkobling/Autentisering til LDAP server var vellykket (Server=%s, Port=%s, Admin=%s, Passord=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Tilkobling/Autentisering til LDAP server feilet (Server=%s, Port=%s, Admin=%s, Passord=%s)
 LDAPUnbindSuccessfull=Vellykket frakobling
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection au DN (%s) rï¿œussie
-LDAPConnectToDNFailed=Connection au DN (%s) ï¿œchouï¿œe
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPUnbindFailed=Frakobling feilet
+LDAPConnectToDNSuccessfull=Tilkobling til DN (%s) vellykket
+LDAPConnectToDNFailed=Tilkobling til DN (%s) feilet
+LDAPSetupForVersion3=LDAP server konfigurert for versjon 3
+LDAPSetupForVersion2=LDAP server konfigurert for versjon 2
 LDAPDolibarrMapping=Dolibarr Mapping
 LDAPLdapMapping=LDAP Mapping
 LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+LDAPFieldLoginExample=Eksempel: uid
+LDAPFilterConnection=Søkefilter
+LDAPFilterConnectionExample=Eksempel : &(objectClass=inetOrgPerson)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Firstname Name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
-LDAPFieldPasswordNotCrypted=Password not crypted
+LDAPFieldLoginSambaExample=Eksempel : samaccountname
+LDAPFieldFullname=Fullt navn
+LDAPFieldFullnameExample=Eksempel : cn
+LDAPFieldPassword=Passord
+LDAPFieldPasswordNotCrypted=Passord ikke kryptert
 LDAPFieldPasswordCrypted=Passord kryptert
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=Firstname
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
+LDAPFieldPasswordExample=Eksempel: brukerPassord
+LDAPFieldCommonName=Felles navn
+LDAPFieldCommonNameExample=Eksempel: cn
+LDAPFieldName=Navn
+LDAPFieldNameExample=Eksempel: sn
+LDAPFieldFirstName=Fornavn
+LDAPFieldFirstNameExample=Eksempel: forNavn
+LDAPFieldMail=E-postadresse
+LDAPFieldMailExample=Eksempel: epost
+LDAPFieldPhone=Telefon arbeid
+LDAPFieldPhoneExample=Eksempel:telefonArbeid
+LDAPFieldHomePhone=Telefon hjem
+LDAPFieldHomePhoneExample=Eksempel: telefonHjem
+LDAPFieldMobile=Mobiltelefon
+LDAPFieldMobileExample=Eksempel: mobil
+LDAPFieldFax=Faksnummer
+LDAPFieldFaxExample=Eksempel: faksnummer
+LDAPFieldAddress=Gate/vei
+LDAPFieldAddressExample=Eksempel: gatevei
+LDAPFieldZip=Postnummer
+LDAPFieldZipExample=Eksempel: postnummer
+LDAPFieldTown=Poststed
+LDAPFieldTownExample=Eksempel: Poststed
+LDAPFieldCountry=Land
+LDAPFieldCountryExample=Eksempel: land
+LDAPFieldDescription=Beskrivelse
+LDAPFieldDescriptionExample=Eksempel: beskrivelse
 LDAPFieldNotePublic=Offentlig notat
 LDAPFieldNotePublicExample=Eksempel:offentlig notat
 LDAPFieldGroupMembers= Gruppemedlemmer
-LDAPFieldGroupMembersExample= Eksempel: uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
+LDAPFieldGroupMembersExample= Eksempel: medlem
+LDAPFieldBirthdate=Fødselsdag
+LDAPFieldBirthdateExample=Eksempel: fdag
+LDAPFieldCompany=Firma
+LDAPFieldCompanyExample=Eksempel: firma
 LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldSidExample=Eksempel: objectsid
+LDAPFieldEndLastSubscription=Sluttdato for abonnement
 LDAPFieldTitle=Stilling
 LDAPFieldTitleExample=Eksempel: tittel
 LDAPParametersAreStillHardCoded=LDAP parametrene er fortsatt hardkodet(i klassen contact)
-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.
-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 acces (for a write access for example)
+LDAPSetupNotComplete=Oppsett av LDAP er ikke komplett (andre faner)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administrator eller passord. LDAP-tilgang vil være anonym og i skrivebeskyttet modus.
+LDAPDescContact=Denne siden lar deg definere LDAP-attributtnavn i LDAP-tre for alle data funnet i Dolibarr kontakter.
+LDAPDescUsers=Denne siden lar deg definere LDAP-attributtnavn i LDAP-tre for alle data funnet på Dolibarr brukere.
+LDAPDescGroups=Denne siden lar deg definere LDAP-attributtnavn i LDAP-tre for alle data funnet på Dolibarr grupper.
+LDAPDescMembers=Denne siden lar deg definere LDAP-attributtnavn i LDAP-tre for alle data funnet på Dolibarr medlemmer.
+LDAPDescValues=Eksempelverdier er designet for <b>OpenLDAP</b> med følgende lastede skjemaer: <b> core.schema, cosine.schema, inetorgperson.schema</b>). Hvis du bruker disse verdiene og OpenLDAP, endre LDAP configfilen <b> slapd.conf </b> for å ha alle disse skjemaene lastet.
+ForANonAnonymousAccess=For autentisert tilgang (f.eks skrivetilgang)
 PerfDolibarr=Ytelse oppsett/optimaliseringsrapport
 YouMayFindPerfAdviceHere=På denne siden vil du finne noen sjekkpunkt og råd relatert til ytelse
 NotInstalled=Ikke installert, så serveren taper ikke ytelse pga. denne.
@@ -1383,101 +1384,101 @@ CompressionOfResources=Undertrykkelse av HTTP-respons
 TestNotPossibleWithCurrentBrowsers=En slik automatisk deteksjon er ikke mulig med nåværende nettlesere
 ##### Products #####
 ProductSetup=Innstillinger for varemodul
-ServiceSetup=Tjenester modul oppsett
-ProductServiceSetup=Varer og tjenester moduler oppsett
-NumberOfProductShowInSelect=Maksantall varer i utvalgslister (0=ingen grenser)
+ServiceSetup=Oppsett av tjenester-modulen
+ProductServiceSetup=Oppsett av varer- og tjenester-modulen
+NumberOfProductShowInSelect=Maks. antall varer i utvalgslister (0=ingen grenser)
 ConfirmDeleteProductLineAbility=Bekreftelse kreves for fjerning av en varelinje
-ModifyProductDescAbility=Personalization of descriptions produced in the forms
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ModifyProductDescAbility=Personalisering av beskrivelser laget i skjemaer
+ViewProductDescInFormAbility=Visualisering av varebeskrivelser i skjemaer (ellers som oppsprett-tips)
 MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet
-ViewProductDescInThirdpartyLanguageAbility=Visualisering av varer beskrivelser i thirdparty språk
+ViewProductDescInThirdpartyLanguageAbility=Visualisering av varebeskrivelser i tredjepartsspråk
 UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen
 UseSearchToSelectProduct=Bruk et søkeskjema for å velge vare (i stedet for en nedtrekksliste)
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseEcoTaxeAbility=Støtt Eco-Taxe (WEEE)
+SetDefaultBarcodeTypeProducts=Standard strekkodetype for varer
+SetDefaultBarcodeTypeThirdParties=Standard strekkodetype for tredjeparter
 UseUnits=Støtter enheter
 ProductCodeChecker= Modul for varekode-generering og kontroll (vare eller tjeneste)
 ProductOtherConf= Oppsett av Varer/Tjenester
 ##### Syslog #####
-SyslogSetup=Syslog module setup
-SyslogOutput=Log output
-SyslogSyslog=Syslog
-SyslogFacility=Facility
-SyslogLevel=Level
+SyslogSetup=Opsett av logg-modulen
+SyslogOutput=Loggoppføringer
+SyslogSyslog=Systemlogg
+SyslogFacility=Fasilitet
+SyslogLevel=Nivå
 SyslogSimpleFile=File
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log for en loggfil i Dolibarr "dokumenter"-katalogen. Du kan angi en annen vei til å lagre denne filen.
-ErrorUnknownSyslogConstant=Constant %s is not a known syslog constant
+SyslogFilename=Filnavn og bane
+YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log som loggfil i Dolibarr "dokumenter"-mappen. Du kan angi en annen bane for å lagre denne filen.
+ErrorUnknownSyslogConstant=Konstant %s er ikke en kjent syslog-konstant
 OnlyWindowsLOG_USER=Windows støtter bare LOG_USER
 ##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Mal for donasjonen kvittering
+DonationsSetup=Oppsett av Donasjonsmodulen
+DonationsReceiptModel=Mal for donasjonskvittering
 ##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
+BarcodeSetup=Oppsett av strekkode
+PaperFormatModule=Printformat-modul
+BarcodeEncodeModule=Strekkode type
+UseBarcodeInProductModule=Bruk strekkode for varer
+CodeBarGenerator=Strekkode-generator
+ChooseABarCode=Ingen strekkodegenerator definert
+FormatNotSupportedByGenerator=Format er ikke støttet av denne generatoren
+BarcodeDescEAN8=Strekkodetype EAN8
+BarcodeDescEAN13=Strekkodetype EAN13
+BarcodeDescUPC=Strekkodetype UPC
+BarcodeDescISBN=Strekkodetype ISBN
+BarcodeDescC39=Strekkodetype C39
+BarcodeDescC128=Strekkodetype C128
 BarcodeDescDATAMATRIX=Strekkodetype Datamatrix
 BarcodeDescQRCODE=Strekkodetype QR-kode
 GenbarcodeLocation=Kommandolinje-verktøy for strekkodegenerering (brukt av programmet for noen typer strekkode). Må være kompatibel med "genbarcode".<br>For eksempel: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Intern motor
 BarCodeNumberManager=Verktøy for å auto-definere strekkodenumre
 ##### Prelevements #####
-WithdrawalsSetup=Withdrawal module setup
+WithdrawalsSetup=Oppsett av tilbaketrekkingsmodulen
 ##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
+ExternalRSSSetup=Oppsett av extern RSS-import
+NewRSS=Ny RSS-feed
 RSSUrl=RSS URL
 RSSUrlExample=En interessant RSS-feed
 ##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Tilbake e-post (Feil-til) for e-post med feil
+MailingSetup=Oppsett av e-postmodulen
+MailingEMailFrom=Avsenderadresse for e-poster sendt av e-postmodulen
+MailingEMailError=Returadresse for e-poster med feil (feil til)
 MailingDelay=Sekunder å vente før utsendelse av neste melding
 ##### Notification #####
 NotificationSetup=Oppset av e-postvarsling-modulen
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
+NotificationEMailFrom=Avsenderadresse for e-postvarslinger
 ListOfAvailableNotifications=Liste over hendelser du kan sette varsling på, for hver tredjepart (gå inn på tredjeparts-kortet for å sette opp), eller ved å sette en fast e-post (Liste avhenger av aktiverte moduler)
 FixedEmailTarget=Fast e-post mål
 ##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings nummerering moduler
+SendingsSetup=Oppsett av forsendelsesmodulen
+SendingsReceiptModel=Modell for forsendelseskvitteringer
+SendingsNumberingModules=Nummereringsmodell for for sendelser
 SendingsAbility=Støtt forsendelsesskjema for kundeleveranser
-NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=I de fleste tilfeller er forsendelseskvitteringer brukt både som ark for kundeleveranser (liste over varer som skal sendes) og ark som er mottatt og signert av kunden. Så vareleveringskvitteringer er en dobbel funksjon og er sjelden aktivert.
 FreeLegalTextOnShippings=Fritekst på leveringer
 ##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+DeliveryOrderNumberingModules=Nummereringsmodul for vareleveringskvitteringer
+DeliveryOrderModel=Kvitteringsmodell for vareleveringer
+DeliveriesOrderAbility=Støtt kvitteringer for vareleveranser
+FreeLegalTextOnDeliveryReceipts=Fritekst for leveringskvitteringer
 ##### FCKeditor #####
-AdvancedEditor=Avansert redaktør
-ActivateFCKeditor=Activate FCKeditor for:
-FCKeditorForCompany=WYSIWIG creation/edition of companies' description and note
-FCKeditorForProduct=WYSIWIG creation/edition of products/services' description and note
+AdvancedEditor=Avansert editor
+ActivateFCKeditor=Aktiver avansert editor for:
+FCKeditorForCompany=WYSIWIG opprettelse/endring av elementbeskrivelse og notater (untatt varer og tjenester)
+FCKeditorForProduct=WYSIWIG opprettelse/endring av vare-/tjenestebeskrivelse og notater
 FCKeditorForProductDetails=WYSIWIG opprettelse/endring av varedetaljer for alle enheter (tilbud, ordre, fakturaer, osv ...). <font class="warning"> Advarsel! Bruk av dette alternativet er i dette tilfellet ikke anbefalt, da det kan skape problemer med spesialkarakterer og sideformatering ved opprettelse av PDF-filer.</font>
-FCKeditorForMailing= WYSIWIG creation/edition of mailings
+FCKeditorForMailing= WYSIWIG opprettelse/endring av masse-e-postutsendelser (Verktøy->E-post)
 FCKeditorForUserSignature=WYSIWIG-opprettelse av signatur
 FCKeditorForMail=Bruk WYSIWIG ved opprettelse/endring av all e-post (med unntak av Outils->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
+OSCommerceErrorConnectOkButWrongDatabase=Tilkoblingen var vellykket men databasen ser ikke ut til å være en OSCommerce database (Nøkkel %s ikke funnet i tabell %s).
+OSCommerceTestOk=Tilkobling til server '%s' for database '%s' med bruker '%s' var vellykket.
+OSCommerceTestKo1=Tilkobling til server '%s' var vellykket, men databasen '%s' kunne ikke nåes.
+OSCommerceTestKo2=Tilkobling til server '%s' med bruker '%s' feilet.
 ##### Stock #####
-StockSetup=Oppsett av varehus-modulen
-UserWarehouse=Benytt bruker-valgte varehus 
+StockSetup=Oppsett av lager-modulen
+UserWarehouse=Benytt bruker-valgte lager 
 IfYouUsePointOfSaleCheckModule=Hvis du bruker en Point-of-Sale-modul (standard POS-modul eller en annen ekstern modul), kan dette oppsettet bli ignorert av din Point-Of-Sale modul. De fleste POS-moduler er designet for øyeblikkelig å lage faktura og redusere lager som standard, uansett hva som settes her. Så husk å sjekke hvordan POS-modulen er satt opp.
 ##### Menu #####
 MenuDeleted=Menyen er slettet
@@ -1491,49 +1492,49 @@ MenuHandler=Menybehandler
 MenuModule=Kildemodul
 HideUnauthorizedMenu= Skjul uautoriserte menyer (grå)
 DetailId=Meny-ID
-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
-DetailMainmenu=Group for which it belongs (obsolete)
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Displya condition or not (obsolete)
-DetailEnabled=Tilstand skal vises eller ikke komme inn
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+DetailMenuHandler=Menyhåndterer skulle vise en ny meny
+DetailMenuModule=Modulnavn hvis menyoppføringen kom  fra en modul
+DetailType=Menytype (topp eller venstre)
+DetailTitre=Menyetikett eller etikettkode for oversettelse
+DetailMainmenu=Tilhører gruppe (utgått)
+DetailUrl=URL til der menyen sender deg (Absolutt URL eller ekstern lenke med http://)
+DetailLeftmenu=Viser tilstand eller ikke (utgått)
+DetailEnabled=Tilstand for å vise oppføring eller ikke
+DetailRight=Tilstand for å vise uautoriserte grå menyer
+DetailLangs=Språkfil-navn for etikettkode-oversettelse
+DetailUser=Intern/Ekstern/Alle
+Target=Mål
+DetailTarget=Mål for lenker (blank topp åpner et nytt vindu)
+DetailLevel=Nivå (-1:toppmeny, 0:headermeny, >0 meny og undermeny)
+ModifMenu=Menyendring
+DeleteMenu=Slett menyoppføring
+ConfirmDeleteMenu=Er du sikker på at du vil slette menyoppføringen <b>%s</b> ?
+DeleteLine=Slett linje
+ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen
 ##### Tax #####
 TaxSetup=Modul for skatter,avgifter og utbytte
-OptionVatMode=Alternativ på grunn av MVA
+OptionVatMode=MVA skal beregnes
 OptionVATDefault=Kontant-base
 OptionVATDebitOption=Periodisering
 OptionVatDefaultDesc=Mva skal beregnes:<br>- ved levering av varer<br>- ved levering av tjenester
 OptionVatDebitOptionDesc=MVA skal beregnes: :<br>- ved levering av varer<br>- ved fakturering av tjenester
 SummaryOfVatExigibilityUsedByDefault=Tidspunkt for MVA-innbetaling som standard i henhold til valgt alternativ:
 OnDelivery=Ved levering
-OnPayment=På betaling
-OnInvoice=På faktura
-SupposedToBePaymentDate=Betalingsdato brukes hvis leveringsdato ikke kjent
+OnPayment=Vedbetaling
+OnInvoice=Ved faktura
+SupposedToBePaymentDate=Betalingsdato brukes hvis leveringsdato ikke er kjent
 SupposedToBeInvoiceDate=Fakturadatoen brukes
 Buy=Kjøp
 Sell=Selg
 InvoiceDateUsed=Fakturadatoen brukes
 YourCompanyDoesNotUseVAT=Firmaet ditt har blitt definert for å ikke bruke moms (Home - Setup - Firma / Foundation), så det er ingen moms alternativer for oppsett.
-AccountancyCode=Regnskap Kode
+AccountancyCode=Regnskapskode
 AccountancyCodeSell=Kontokode for salg
 AccountancyCodeBuy=Kontokode for innkjøp
 ##### Agenda #####
-AgendaSetup=Instillinger for modulen hendelser og agenda
+AgendaSetup=Innstillinger for modulen hendelser og agenda
 PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke
-PastDelayVCalExport=Må ikke eksportere hendelse eldre enn
+PastDelayVCalExport=Ikke eksporter hendelser eldre enn
 AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (håndtert i menyen Oppsett -> Ordliste -> Agenda hendelsestyper)
 AGENDA_DEFAULT_FILTER_TYPE=Sett denne hendelsestypen automatisk i søkefilteret til Agenda-visning
 AGENDA_DEFAULT_FILTER_STATUS=Sett denne statustypen automatisk i søkefilteret til Agenda-visning
@@ -1541,25 +1542,25 @@ AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-me
 ##### ClickToDial #####
 ClickToDialDesc=Denne modulen gir et telefonikon etter telefonnummeret til kontaktpersoner. Et trykk på dette ikonet vil kalle opp en egen server med en URL som du definerer nedenfor. Du kan da få et system som ringer opp kontaktpersonen automatisk for deg, for eksempel på et SIP-system.
 ##### Point Of Sales (CashDesk) #####
-CashDesk=Point of salg
-CashDeskSetup=Instillinger for modulen kassaapparat
+CashDesk=Kassaapparat
+CashDeskSetup=Innstillinger for modulen kassaapparat
 CashDeskThirdPartyForSell=Standard generisk tredjepart for salg
 CashDeskBankAccountForSell=Kassekonto som skal brukes til kontantsalg
 CashDeskBankAccountForCheque= Konto som skal brukes til å motta utbetalinger via sjekk
 CashDeskBankAccountForCB= Konto som skal brukes til å motta kontant betaling med kredittkort
 CashDeskDoNotDecreaseStock=Deaktiver lagerreduksjon fra Poin-of-Sale (hvis "nei", vil lagerreduksjon bli utført for hvert salg utført fra POS, uansett hva som er innstilt i Lager-modulen).
-CashDeskIdWareHouse=Tving/begrens varehus til å bruke varereduksjon ved salg
+CashDeskIdWareHouse=Tving/begrens lager til å bruke varereduksjon ved salg
 StockDecreaseForPointOfSaleDisabled=Lagerreduksjon fra Point-of-Sale deaktivert
 StockDecreaseForPointOfSaleDisabledbyBatch=Varereduksjon i POS er ikke kompatibel med lot-håndtering
-CashDeskYouDidNotDisableStockDecease=Lagerreduksjon ble ikke utført ved salg fra Point-of-Sale. Velg et varehus
+CashDeskYouDidNotDisableStockDecease=Lagerreduksjon ble ikke utført ved salg fra Point-of-Sale. Velg et lager
 ##### Bookmark #####
-BookmarkSetup=Legg modul oppsett
-BookmarkDesc=Denne modulen kan du administrere bokmerker. Du kan også legge til snarveier til noen Dolibarr sider eller externale nettsteder på venstre meny.
+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.
 NbOfBoomarkToShow=Maksimalt antall bokmerker som skal vises i venstre meny
 ##### WebServices #####
-WebServicesSetup=Webservices modul oppsett
-WebServicesDesc=Ved å aktivere denne modulen, Dolibarr bli en webtjeneste serveren kan tilby diverse web-tjenester.
-WSDLCanBeDownloadedHere=WSDL beskrivelse fil forutsatt serviceses kan laste ned her
+WebServicesSetup=Oppsett av webservices-modul
+WebServicesDesc=Ved å aktivere denne modulen, vil Dolibarr bli en webtjeneste-server og tilby diverse web-tjenester.
+WSDLCanBeDownloadedHere=WSDL beskrivelsefil for tilbydte tjenester kan lastes ned her
 EndPointIs=SOAP klienter må sende sine forespørsler til Dolibarr endepunktet tilgjengelig på URL
 ##### API ####
 ApiSetup=Oppsett av API-modul
@@ -1571,32 +1572,32 @@ ApiExporerIs=Url for å utforske API
 OnlyActiveElementsAreExposed=Bare elementer fra aktiverte moduler er vist
 ApiKey=API-nøkkel
 ##### Bank #####
-BankSetupModule=Bank modul oppsett
-FreeLegalTextOnChequeReceipts=Fritekst på å finne kvitteringer
-BankOrderShow=Visning rekkefølge av bankkonti for land som bruker &quot;detaljert bank nummer&quot;
+BankSetupModule=Oppsett av Bankmodulen
+FreeLegalTextOnChequeReceipts=Fritekst på å sjekkvitteringer
+BankOrderShow=Visningsrekkefølge av bankkonti for land som bruker "detaljert bank nummer"
 BankOrderGlobal=Generelt
-BankOrderGlobalDesc=Generell visningsrekkefølgen
+BankOrderGlobalDesc=Generell visningsrekkefølge
 BankOrderES=Spansk
-BankOrderESDesc=Spansk visningsrekkefølgen
+BankOrderESDesc=Spansk visningsrekkefølge
 ##### Multicompany #####
-MultiCompanySetup=Multi-selskap modulen setup
+MultiCompanySetup=Oppsett av multi-selskap-modulen
 ##### Suppliers #####
-SuppliersSetup=Leverandør modulen oppsett
-SuppliersCommandModel=Komplett mal av leverandør rekkefølge (logo. ..)
-SuppliersInvoiceModel=Komplett mal av leverandør faktura (logo. ..)
+SuppliersSetup=Oppsett av  leverandørmodulen
+SuppliersCommandModel=Komplett mal for leverandørordre (logo. ..)
+SuppliersInvoiceModel=Komplett mal for leverandørfaktura (logo. ..)
 SuppliersInvoiceNumberingModel=Nummereringsmodel for leverandørfakturaer
 IfSetToYesDontForgetPermission=Hvis ja, ikke glem å gi tillatelser til grupper eller brukere tillatt for 2. godkjenning
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind modul-oppsett
 PathToGeoIPMaxmindCountryDataFile=Bane til fil som inneholder Maxmind IP til oversetting av land.<br>Eksempler:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Merk at din IP til land datafilen må være inne i en katalog på PHP kan lese (Sjekk din PHP open_basedir oppsett og filesystem tillatelser).
-YouCanDownloadFreeDatFileTo=Du kan laste ned en <b>gratis demoversjon</b> av Maxmind GeoIP landet arkiv for %s.
-YouCanDownloadAdvancedDatFileTo=Du kan også laste ned en mer <b>komplett utgave, med oppdateringer,</b> av Maxmind GeoIP landet arkiv for %s.
-TestGeoIPResult=Test av en konvertering IP -> landet
+NoteOnPathLocation=Merk at din IP til landdata-filen må være i en mappe som PHP kan lese (Sjekk din PHP open_basedir oppsett og filsystem-tillatelser).
+YouCanDownloadFreeDatFileTo=Du kan laste ned en <b>gratis demoversjon</b> av Maxmind GeoIP landfil på %s.
+YouCanDownloadAdvancedDatFileTo=Du kan også laste ned en mer <b>komplett utgave, med oppdateringer,</b> av Maxmind GeoIP landfil på %s.
+TestGeoIPResult=Test av konvertering IP -> land
 ##### Projects #####
-ProjectsNumberingModules=Prosjekter nummerering modulen
-ProjectsSetup=Prosjekt modul oppsett
-ProjectsModelModule=Prosjektets rapport dokument modellen
+ProjectsNumberingModules=Nummereringsmodul for prosjekter
+ProjectsSetup=Oppsett av  Prosjektmodulen
+ProjectsModelModule=Dokumentmodell for prosjektrapporter
 TasksNumberingModules=Modul for oppgavenummerering
 TaskModelModule=Dokumentmal for oppgaverapporter
 UseSearchToSelectProject=Bruk autokomplettering for å velge prosjekt (i stedet for listeboks)
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Bakgrunnsfarge for venstre meny
 BackgroundTableTitleColor=Bakgrunnsfarge for tabell-tittellinje
 BackgroundTableLineOddColor=Bakgrunnsfarge for oddetalls-tabellinjer
 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
+UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer et valutasymbol. For eksempel: $ = [36], Brasilsk real R$ = [82,36], € = [8364]
+PositionIntoComboList=Plassering av linje i kombinasjonslister
+SellTaxRate=Salgs-skattesats
+RecuperableOnly=Ja for MVA "Non Perçue Récupérable", gjelder kun Frankrike. Nei i alle andre tilfeller.
+UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyr en side eller et nettsted for å sjekke status på din forsendelse, kan du skrive det her. Du kan bruke tasten {TrackID} for å sette inn sporingnummer på webstedet.
+OpportunityPercent=Når du oppretter en mulighet, vil du estimere et visst beløp for prosjekt. Ifølge status på muligheter, kan dette beløpet multipliseres med denne raten for å finne global verdi alle dine muligheter kan generere. Verdien er en prosentverdi (mellom 0 og 100).
+TemplateForElement=Mal dedikert til element
+TypeOfTemplate=Mal-type
+TemplateIsVisibleByOwnerOnly=Mal er kun synlig for eier
+MailToSendProposal=For å sende tilbud
+MailToSendOrder=For å sende kundeordre
+MailToSendInvoice=For å sende kundefaktura
+MailToSendShipment=For å sende levereing
+MailToSendIntervention=For å sende intervensjon
+MailToSendSupplierRequestForQuotation=For å sende forespørsel til leverandør
+MailToSendSupplierOrder=For å sende leverandørordre
+MailToSendSupplierInvoice=For å sende leverandørfaktura
+MailToThirdparty=For å sende e-post fra tredjepart-side
diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang
index fd2b5d7ecc0..35cc4ff5c77 100644
--- a/htdocs/langs/nb_NO/agenda.lang
+++ b/htdocs/langs/nb_NO/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Hendelsestype
 DateActionBegin=Startdato for hendelse
 CloneAction=Klon hendelse
 ConfirmCloneEvent=Er du sikker på at du vil klone hendelsen <b>%s</b>?
+RepeatEvent=Gjenta hendelse
+EveryWeek=Hver uke
+EveryMonth=Hver måned
+DayOfMonth=Dag i måned
+DayOfWeek=Dag i uken
+DateStartPlusOne=Startdato + 1 time
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index d65f537dc40..57582198c6f 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -38,14 +38,14 @@ IbanNotValid=IBAN er ikke gyldig
 BIC=BIC/SWIFT-nummer
 SwiftValid=BIC/SWIFT er gyldig
 SwiftNotValid=BIC/SWIFT er ikke gyldig
-StandingOrders=Åpne ordre
-StandingOrder=Åpne ordre
+StandingOrders=Faste ordre
+StandingOrder=Faste ordre
 Withdrawals=Uttak
 Withdrawal=Uttak
-AccountStatement=Kontoutdrag
-AccountStatementShort=Utdrag
-AccountStatements=Kontoutdrag
-LastAccountStatements=Kontoutdrag
+AccountStatement=Kontoutskrift
+AccountStatementShort=Utskrift
+AccountStatements=Kontoutskrifter
+LastAccountStatements=Liste over kontoutskrifter
 Rapprochement=Avstemming
 IOMonthlyReporting=Månedlig rapportering
 BankAccountDomiciliation=Kontoadresse
@@ -65,7 +65,7 @@ EditFinancialAccount=Rediger konto
 AccountSetup=Oppsett av hovedbokskonti
 SearchBankMovement=Søk i transaksjoner
 Debts=Skyldig
-LabelBankCashAccount=Bank eller kassekonto
+LabelBankCashAccount=Bank- eller kassekonto-etikett
 AccountType=Kontotype
 BankType0=Kapitalkonto
 BankType1=Driftskonto
@@ -122,8 +122,8 @@ TransferFrom=Fra
 TransferTo=Til
 TransferFromToDone=En overføring fra <b>%s</b> til <b>%s</b> på <b>%s</b> %s er registrert.
 CheckTransmitter=Avsender
-ValidateCheckReceipt=Godkjenne mottakk av sjekk?
-ConfirmValidateCheckReceipt=Er du sikker på at du vil godkjenne mottak av sjekk? Du kan ikke endre dette senere.
+ValidateCheckReceipt=Validere mottak av sjekk?
+ConfirmValidateCheckReceipt=Er du sikker på at du vil validere mottak av sjekk? Du kan ikke endre dette senere.
 DeleteCheckReceipt=Slett denne sjekkbetalingen?
 ConfirmDeleteCheckReceipt=Er du sikker på at du vil slette denne sjekkbetalingen?
 BankChecks=Banksjekker
@@ -137,7 +137,7 @@ BankMovements=Bevegelser
 CashBudget=Likviditetsbudsjett
 PlannedTransactions=Planlagte transaksjoner
 Graph=Grafikk
-ExportDataset_banque_1=Banktransaksjoner og kontoutdrag
+ExportDataset_banque_1=Banktransaksjoner og kontoutskrifter
 ExportDataset_banque_2=Kvittering
 TransactionOnTheOtherAccount=Transaksjonen på den andre kontoen
 TransactionWithOtherAccount=Overført beløp
@@ -165,3 +165,8 @@ DeleteARib=BAN-kort slettet
 ConfirmDeleteRib=Er du sikker på at du vil slette dette BAN-kortet?
 StartDate=Startdato
 EndDate=Sluttdato
+RejectCheck=Sjekk-avvisning
+ConfirmRejectCheck=Er du sikker på at du vil merke denne sjekken som avvist?
+RejectCheckDate=Dato for avvisning
+CheckRejected=Sjekk avvist
+CheckRejectedAndInvoicesReopened=Sjekk avvist og fakturering gjenåpnet
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 5ecb7e64568..2573fd9377c 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -8,7 +8,7 @@ BillsCustomersUnpaid=Ubetalte kundefakturaer
 BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s
 BillsSuppliersUnpaid=Ubetalte leverandørfakturaer
 BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s
-BillsLate=Sene betalinger
+BillsLate=Forfalte betalinger
 BillsStatistics=Kunde fakturastatistikker
 BillsStatisticsSuppliers=Leverandør fakturastatistikker
 DisabledBecauseNotErasable=Deaktivert fordi den ikke kan slettes
@@ -21,7 +21,7 @@ InvoiceDepositDesc=Denne typen faktura lages når et innskudd har blitt mottatt.
 InvoiceProForma=Proforma faktura
 InvoiceProFormaAsk=Proforma faktura
 InvoiceProFormaDesc=<b>Proforma faktura</b> er et bilde av en ekte faktura, men har ingen verdi i regnskapsføring.
-InvoiceReplacement=Erstatningsfaktura. Må erstatte faktura med referanse
+InvoiceReplacement=Erstatningsfaktura
 InvoiceReplacementAsk=Erstatningsfaktura for faktura
 InvoiceReplacementDesc=<b>Erstatningsfaktura</b> brukes til å avbryte og erstatte en faktura uten at betaling allerede er mottatt. <br><br> Merk: Bare faktura uten innbetaling kan erstattes. Hvis ikke faktura er lukket, vil den bli automatisk satt til 'forlatt'.
 InvoiceAvoir=Kreditnota
@@ -87,7 +87,7 @@ ClassifyPaidPartially=Merk 'Delbetalt'
 ClassifyCanceled=Merk 'Tapsført'
 ClassifyClosed=Merk 'Lukket'
 ClassifyUnBilled=Klassifiser 'ufakturert'
-CreateBill=Lag faktura
+CreateBill=Opprett faktura
 AddBill=Legg til faktura eller kreditnota
 AddToDraftInvoices=Legg til i fakturamal
 DeleteBill=Slett faktura
@@ -104,12 +104,12 @@ DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null
 Amount=Beløp
 PriceBase=Prisgrunnlag
 BillStatus=Fakturastatus
-BillStatusDraft=Kladd (må godkjennes)
+BillStatusDraft=Kladd (må valideres)
 BillStatusPaid=Betalt
 BillStatusPaidBackOrConverted=Betalt eller konvertert til rabatt
-BillStatusConverted=Konvertert til rabatt
+BillStatusConverted=Betalt (klar for siste faktura)
 BillStatusCanceled=Tapsført
-BillStatusValidated=Godkjent (må betales)
+BillStatusValidated=Validert (må betales)
 BillStatusStarted=Startet
 BillStatusNotPaid=Ubetalt
 BillStatusClosedUnpaid=Lukket (ubetalt)
@@ -119,23 +119,23 @@ BillShortStatusPaid=Betalt
 BillShortStatusPaidBackOrConverted=Behandlet
 BillShortStatusConverted=Behandlet
 BillShortStatusCanceled=Tapsført
-BillShortStatusValidated=Godkjent
+BillShortStatusValidated=Validert
 BillShortStatusStarted=Startet
-BillShortStatusNotPaid=Utbetalt
+BillShortStatusNotPaid=Ubetalt
 BillShortStatusClosedUnpaid=Lukket
 BillShortStatusClosedPaidPartially=Delbetalt
-PaymentStatusToValidShort=Til godkjenning
+PaymentStatusToValidShort=Til validering
 ErrorVATIntraNotConfigured=Internt MVA-nummer er ikke definert
 ErrorNoPaiementModeConfigured=Det er ingen forhåndsinnstilt betalingsmåte. Gå til Fakturamodul for å rette dette.
 ErrorCreateBankAccount=Opprett en bankkonto, deretter går du til Oppsett i Fakturamodul for å angi betalingsmetoder
 ErrorBillNotFound=Faktura %s eksisterer ikke
 ErrorInvoiceAlreadyReplaced=Feil: Du prøver å godkjenne en faktura som erstatter faktura %s. Denne er allerede blitt erstattet av faktura %s.
-ErrorDiscountAlreadyUsed=Feil: Rabatten er allerde blitt benyttet
-ErrorInvoiceAvoirMustBeNegative=Feil: Korrigeringsfaktura må ha negativt beløp
-ErrorInvoiceOfThisTypeMustBePositive=Feil: Denne fakturatypen må ha postitivt beløp
+ErrorDiscountAlreadyUsed=Feil! Rabatten er allerde blitt benyttet
+ErrorInvoiceAvoirMustBeNegative=Feil! Korrigeringsfaktura må ha negativt beløp
+ErrorInvoiceOfThisTypeMustBePositive=Feil! Denne fakturatypen må ha postitivt beløp
 ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en faktura som er erstattet av en annen faktura som fortsatt er i kladdemodus
 BillFrom=Fra
-BillTo=Fakturamottaker
+BillTo=Til
 ActionsOnBill=Handlinger på faktura
 NewBill=Ny faktura
 LastBills=Siste %s fakturaer
@@ -148,11 +148,11 @@ CustomersDraftInvoices=Kunde fakturakladder
 SuppliersDraftInvoices=Leverandør fakturakladder
 Unpaid=Ubetalt
 ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen?
-ConfirmValidateBill=Er du sikker på at du vil godkjenne denne fakturaen med referansen <b>%s</b> ?
+ConfirmValidateBill=Er du sikker på at du vil validere denne fakturaen med referansen <b>%s</b> ?
 ConfirmUnvalidateBill=Er du sikker på at du vil endre faktura <b>%s</b> til utkastet status?
 ConfirmClassifyPaidBill=Er du sikker på at du vil endre status på faktura <b>%s</b> til betalt?
 ConfirmCancelBill=Er du sikker på at du vil kansellere faktura <b>%s</b> ?
-ConfirmCancelBillQuestion=hvorfor vil du tapsføre denne fakturaen?
+ConfirmCancelBillQuestion=Hvorfor vil du tapsføre denne fakturaen?
 ConfirmClassifyPaidPartially=Er du sikker på at du vil endre status på faktura <b>%s</b> til betalt?
 ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hva er grunnen til at du vil lukke fakturaen?
 ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota.
@@ -165,14 +165,14 @@ ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valget er kun mulig hv
 ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I noen land er dette valget kun mulig hvis fakturaen inneholder en spesiell påskrift.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En <b>dårlig kunde</b> er en kunde som nekter å betale.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valger brukes når betalingen ikke er komplett fordi noen varer er returnert
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valget brukes når betalingen ikke er komplett fordi noen varer er returnert
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de andre passer, for eksempel i følgende situasjon:<br>- betaling ikke komplett fordi noen varer er sendt tilbake<br>- ikke betalt fullt ut fordi rabatt er uteglemt<br>I alle tilfelle må beløpet rettes i regnskapssystemet ved å lage en kreditnota.
 ConfirmClassifyAbandonReasonOther=Annen
-ConfirmClassifyAbandonReasonOtherDesc=Dette valger brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura.
+ConfirmClassifyAbandonReasonOtherDesc=Dette valget brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura.
 ConfirmCustomerPayment=Vil du bekrefte at denne betalingen gjelder <b>%s</b> %s ?
 ConfirmSupplierPayment=Aksepterer du denne innbetalingen for <b>%s</b> %s ?
-ConfirmValidatePayment=Er du sikker på at du vil godkjenne betalingen? Du kan ikke endre dette senere.
-ValidateBill=Godkjenn fakturaer
+ConfirmValidatePayment=Er du sikker på at du vil validere betalingen? Du kan ikke endre dette senere.
+ValidateBill=Valider faktura
 UnvalidateBill=Fjern validering på faktura
 NumberOfBills=Ant. fakturaer
 NumberOfBillsByMonth=Antall fakturaer pr. måned
@@ -199,8 +199,8 @@ ExcessReceived=Overskytende
 EscompteOffered=Rabatt innrømmet (betalt før forfall)
 SendBillRef=Innsendelse av faktura %s
 SendReminderBillRef=Innsendelse av faktura %s (påminnelse)
-StandingOrders=Utestående ordre
-StandingOrder=Utestående ordre
+StandingOrders=Faste ordre
+StandingOrder=Fast ordre
 NoDraftBills=Ingen fakturakladder
 NoOtherDraftBills=Ingen andre fakturakladder
 NoDraftInvoices=Ingen fakturakladder
@@ -210,7 +210,7 @@ RemainderToBill=Resterende til fakturering
 SendBillByMail=Send faktura med e-post
 SendReminderBillByMail=Send påminnelse med e-post
 RelatedCommercialProposals=Relaterte tilbud
-MenuToValid=Til godkjenning
+MenuToValid=Til validering
 DateMaxPayment=Forfallsdato
 DateEcheance=Forfallsdato
 DateInvoice=Fakturadato
@@ -244,7 +244,7 @@ Discounts=Rabatter
 AddDiscount=Legg til rabatt
 AddRelativeDiscount=Lag relativ rabatt
 EditRelativeDiscount=Endre relativ rabatt
-AddGlobalDiscount=Legg til rabatt
+AddGlobalDiscount=Opprett absolutt rabatt
 EditGlobalDiscounts=Rediger absolutte rabatter
 AddCreditNote=Lag kreditnota
 ShowDiscount=Vis rabatt
@@ -259,8 +259,8 @@ DiscountFromCreditNote=Rabatt fra kreditnota %s
 DiscountFromDeposit=Betalinger fra innskuddsfaktura %s
 AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før den godkjennes
 CreditNoteDepositUse=Faktura må godkjennes for å bruke denne typen kreditt
-NewGlobalDiscount=Ny rabatt
-NewRelativeDiscount=Nye relative rabatt
+NewGlobalDiscount=Ny absolutt rabatt
+NewRelativeDiscount=Ny relativ rabatt
 NoteReason=Notat/Årsak
 ReasonDiscount=Årsak
 DiscountOfferedBy=Innrømmet av
@@ -292,7 +292,7 @@ ConfirmSplitDiscount=Er du sikker på at du vil dele denne rabatten av <b>%s</b>
 TypeAmountOfEachNewDiscount=Sett inn beløp for hver av de to delene:
 TotalOfTwoDiscountMustEqualsOriginal=Totalen for de to nye rabattene må være lik det originale rabattbeløpet.
 ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabatten?
-RelatedBill=Relaterte faktura
+RelatedBill=Relatert faktura
 RelatedBills=Relaterte fakturaer
 RelatedCustomerInvoices=Relaterte kundefakturaer
 RelatedSupplierInvoices=Relaterte leverandørfakturaer
@@ -359,8 +359,8 @@ FullPhoneNumber=Telefon
 TeleFax=Fax
 PrettyLittleSentence=Aksepter forfalte beløp godkjent av regnskapsfører.
 IntracommunityVATNumber=Intracommunity number of VAT (ikke i Norge)
-PaymentByChequeOrderedTo=Sjekkbetaling til %s send til
-PaymentByChequeOrderedToShort=Sjekkbetaling til
+PaymentByChequeOrderedTo=Sjekkbetaling (inkl. MVA) til %s send til
+PaymentByChequeOrderedToShort=Sjekkbetaling (inkl. MVA) til
 SendTo=sendt til
 PaymentByTransferOnThisBankAccount=Vennligst betal til følgende bankkonto
 VATIsNotUsedForInvoice=* Avgiftsfritt
@@ -385,7 +385,7 @@ CreditNoteConvertedIntoDiscount=Denne kreditnotaen er konvertert til %s
 UsBillingContactAsIncoiveRecipientIfExist=Bruk kontaktpersonens adresse i stedet for tredjepartens adresse
 ShowUnpaidAll=Vis alle ubetalte fakturaer
 ShowUnpaidLateOnly=Vis kun forfalte fakturaer
-PaymentInvoiceRef=Betaling faktura %s
+PaymentInvoiceRef=Betaling av faktura %s
 ValidateInvoice=Valider faktura
 Cash=Kontant
 Reported=Forsinket
diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang
index 01de9fd4b36..0b7006647a2 100644
--- a/htdocs/langs/nb_NO/cashdesk.lang
+++ b/htdocs/langs/nb_NO/cashdesk.lang
@@ -6,7 +6,7 @@ CashDeskBank=Bankkonto
 CashDeskBankCash=Bankkonto (kontanter)
 CashDeskBankCB=Bankkonto (kort)
 CashDeskBankCheque=Bankkonto (sjekk)
-CashDeskWarehouse=Varehus
+CashDeskWarehouse=Lager
 CashdeskShowServices=Selgende tjenester
 CashDeskProducts=Varer
 CashDeskStock=Lager
@@ -31,7 +31,7 @@ TotalTicket=Totalt kvittering
 NoVAT=Ingen mva for dette salget
 Change=For mye mottatt
 CalTip=Klikk for å vise kalenderen
-CashDeskSetupStock=Forespørsel om å redusere varebeholdning ved opprettelse av faktura uten at varehus er definert<br> Endre lagermodul oppsettet, eller velg et annet varehus
+CashDeskSetupStock=Forespørsel om å redusere varebeholdning ved opprettelse av faktura uten at lager er definert<br> Endre lagermodul oppsettet, eller velg et annet lager
 BankToPay=Debiteringskonto
 ShowCompany=Vis selskap
 ShowStock=Vis lager
diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang
index ad44e13c4cb..6de232ab631 100644
--- a/htdocs/langs/nb_NO/categories.lang
+++ b/htdocs/langs/nb_NO/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Automatisk lenke til overordnet merke/kategori
 CategorieRecursivHelp=Hvis aktivert, vil varen også knyttes til overordnet kategori når du legger inn en underkategori
 AddProductServiceIntoCategory=Legg til følgende vare/tjeneste
 ShowCategory=Vis merke/kategori
+ByDefaultInList=Som standard i liste
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index 6ddf62c4325..3d3b6d57209 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -66,7 +66,7 @@ State=Fylke(delstat)
 Region=Region
 Country=Land
 CountryCode=Landskode
-CountryId=Land id
+CountryId=Land-ID
 Phone=Telefon
 Skype=Skype
 Call=Ring
@@ -108,10 +108,10 @@ ProfId3Short=Prof. id 3
 ProfId4Short=Prof. id 4
 ProfId5Short=Prof id 5
 ProfId6Short=Prof id 5
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
+ProfId1=Profesjonell ID 1
+ProfId2=Profesjonell ID 2
+ProfId3=Profesjonell ID 3
+ProfId4=Profesjonell ID 4
 ProfId5=Profesjonell ID 5
 ProfId6=Profesjonell ID 6
 ProfId1AR=Prof Id 1 (CUIT/CUIL)
@@ -335,12 +335,12 @@ ProspectStatus=Prospektstatus
 PL_NONE=Ingen
 PL_UNKNOWN=Ukjent
 PL_LOW=Lav
-PL_MEDIUM=Medium
+PL_MEDIUM=Middels
 PL_HIGH=Høy
 TE_UNKNOWN=-
 TE_STARTUP=Oppstart
 TE_GROUP=Stort firma
-TE_MEDIUM=Medium firma
+TE_MEDIUM=Middels firma
 TE_ADMIN=Offentlig
 TE_SMALL=Lite firma
 TE_RETAIL=Detaljist
@@ -368,9 +368,9 @@ ExportCardToFormat=Eksporter kort til format
 ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart
 DolibarrLogin=Dolibarr innlogging
 NoDolibarrAccess=Ingen tilgang til Dolibarr
-ExportDataset_company_1=Tredjeparter (Selskaper / stiftelser / fysiske personer) og egenskaper
+ExportDataset_company_1=Tredjeparter (Selskaper/organisasjoner/fysiske personer) og egenskaper
 ExportDataset_company_2=Kontaktpersoner og egenskaper
-ImportDataset_company_1=Tredjeparter (Selskaper/stiftelser/fysiske personer) og egenskaper
+ImportDataset_company_1=Tredjeparter (Selskaper/organisasjoner/fysiske personer) og egenskaper
 ImportDataset_company_2=Kontakter/adresser (av tredjeparter eller ikke) og attributter
 ImportDataset_company_3=Bankopplysninger
 PriceLevel=Prisnivå
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 0e4651e511c..574061b1a9b 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -1,32 +1,32 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Revisjon
-AccountancyCard=Revisjon kort
-Treasury=Treasury
+Accountancy=Regnskap
+AccountancyCard=Regnskapskort
+Treasury=Kapital
 MenuFinancial=Finansiell
 TaxModuleSetupToModifyRules=Gå til <a href="%s">Oppsett av Skatter/avgifter-modul</a> for å endre regler for utregning
 TaxModuleSetupToModifyRulesLT=Gå til <a href="%s">Firmaoppsett</a> for  å endre kalkulasjonsreglene
-OptionMode=Opsjon for regnskap
-OptionModeTrue=Alternativ input-output
-OptionModeVirtual=Alternativ Mynter-Debiteringer
-OptionModeTrueDesc=I denne sammenheng er omsetningen beregnet over utbetalinger (dato for betaling). \\ NDen gyldigheten av de tallene sikres bare hvis bokføring blir gransket gjennom input / output på kontoene via fakturaene.
-OptionModeVirtualDesc=I denne sammenheng er omsetningen beregnet over fakturaer (dato for validering). Når disse fakturaene er grunn, enten de er betalt eller ikke, er de oppført i omsetning produksjon.
-FeatureIsSupportedInInOutModeOnly=Funksjonen bare tilgjengelig i KREDITT-gjeld regnskapsføring modus (Se Regnskapsorganisasjon modul konfigurasjon)
-VATReportBuildWithOptionDefinedInModule=Beløp som vises her er beregnet ved hjelp av regler definert av Skatt modul oppsett.
+OptionMode=Alternativ for regnskap
+OptionModeTrue=Alternativ Inntekt-Utgifter
+OptionModeVirtual=Alternativ Kredit-Debet
+OptionModeTrueDesc=I denne sammenheng, er omsetning beregnet ut fra utbetalinger (dato for betaling). Gyldigheten av de tallene er avhengig av nøyaktig bokføring av inngående og utgående fakturaer.
+OptionModeVirtualDesc=I denne sammenheng er omsetningen beregnet ut fra fakturaer (dato for validering). Når disse fakturaene forfaller, enten de er betalt eller ikke, blir de oppført i utregning for omsetningen. 
+FeatureIsSupportedInInOutModeOnly=Funksjonen er bare tilgjengelig i KREDIT-DEBET regnskapsføringsmodus (Se konfigurasjon i Regnskapsmodul )
+VATReportBuildWithOptionDefinedInModule=Beløp som vises her er beregnet ved hjelp av regler definert av Skattmodul-oppsett.
 LTReportBuildWithOptionDefinedInModule=Beløpene vist her er kalkulert ved hjelp av reglene som er definert i Firmaoppsett
 Param=Oppsett
-RemainingAmountPayment=Beløp betalingen som gjenstår:
+RemainingAmountPayment=Restbeløp:
 AmountToBeCharged=Totalt beløp å betale:
 AccountsGeneral=Kontoer
 Account=Konto
 Accounts=Kontoer
 Accountparent=Overordnet konto
 Accountsparent=Overordnede kontoer
-BillsForSuppliers=Veksler for leverandører
+BillsForSuppliers=Leverandørfakturaer
 Income=Inntekt
-Outcome=Expense
-ReportInOut=Inntekt / kostnader
+Outcome=Utgift
+ReportInOut=Inntekt/Utgifter
 ReportTurnover=Omsetning
-PaymentsNotLinkedToInvoice=Betalinger ikke knyttet til noen faktura, så ikke knyttet til noen tredje part
+PaymentsNotLinkedToInvoice=Betalinger ikke knyttet til noen faktura, er heller ikke knyttet til noen tredjepart
 PaymentsNotLinkedToUser=Betalinger ikke knyttet til noen bruker
 Profit=Profit
 AccountingResult=Regnskapsresultat
@@ -44,7 +44,7 @@ VATToCollect=MVA kjøp
 VATSummary=MVA Balanse
 LT2SummaryES=IRPF Balanse
 LT1SummaryES=RE Balanse
-VATPaid=VAT paid
+VATPaid=MVA betalt
 SalaryPaid=Lønn utbetalt
 LT2PaidES=IRPF Betalt
 LT1PaidES=RE Betalt
@@ -54,7 +54,7 @@ LT1CustomerES=RE Salg
 LT1SupplierES=RE Kjøp
 VATCollected=MVA samlet
 ToPay=Å betale
-ToGet=Å komme tilbake
+ToGet=Returbeløp
 SpecialExpensesArea=Område for spesielle betalinger
 TaxAndDividendsArea=Område for MVA, skatter/avgifter og utbytte
 SocialContribution=Skatt eller avgift
@@ -66,23 +66,23 @@ MenuSocialContributions=Skatter/avgifter
 MenuNewSocialContribution=Ny skatteinnbetaling
 NewSocialContribution=Ny skatt/avgift
 ContributionsToPay=Skatter og avgifter som skal betales
-AccountancyTreasuryArea=Revisjon / finans-området
+AccountancyTreasuryArea=Regnskap/kapital-område
 AccountancySetup=Revisjon oppsett
 NewPayment=Ny betaling
 Payments=Betalinger
-PaymentCustomerInvoice=Kunden faktura betaling
-PaymentSupplierInvoice=Leverandørfaktura betaling
+PaymentCustomerInvoice=Kundefaktura-betaling
+PaymentSupplierInvoice=Leverandørfaktura-betaling
 PaymentSocialContribution=Skatter- og avgiftsbetaling
 PaymentVat=MVA betaling
 PaymentSalary=Lønnsutbetaling
 ListPayment=Liste over betalinger
 ListOfPayments=Liste over betalinger
 ListOfCustomerPayments=Liste over kundebetalinger
-ListOfSupplierPayments=Liste av leverandør betalinger
-DatePayment=Utbetalingsdato
+ListOfSupplierPayments=Liste over leverandørbetalinger
+DatePayment=Betalingsdato
 DateStartPeriod=Startdato
 DateEndPeriod=Sluttdato
-NewVATPayment=Nye MVA betaling
+NewVATPayment=Ny MVA-betaling
 newLT2PaymentES=Ny IRPF betaling
 newLT1PaymentES=Ny RE Betaling
 LT2PaymentES=IRPF Betaling
@@ -95,27 +95,27 @@ SocialContributionsPayments=Skatter- og avgiftsbetalinger
 ShowVatPayment=Vis MVA betaling
 TotalToPay=Sum å betale
 TotalVATReceived=Sum MVA mottatt
-CustomerAccountancyCode=Kunden regnskap kode
-SupplierAccountancyCode=Leverandør regnskap kode
+CustomerAccountancyCode=Kundens regnskapskode
+SupplierAccountancyCode=Leverandørens regnskapskode
 AccountNumberShort=Kontonummer
 AccountNumber=Kontonummer
 NewAccount=Ny konto
-SalesTurnover=Salg omsetning
+SalesTurnover=Salgsomsetning
 SalesTurnoverMinimum=Minimums salgsomsetning
-ByThirdParties=Bu tredjeparter
-ByUserAuthorOfInvoice=Av faktura forfatter
-AccountancyExport=Revisjon eksport
-ErrorWrongAccountancyCodeForCompany=Dårlig kunde regnskap koden for %s
-SuppliersProductsSellSalesTurnover=Den genererte omsetningen av salg av leverandørens varer.
-CheckReceipt=Sjekk innskudd
-CheckReceiptShort=Sjekk innskudd
+ByThirdParties=Etter tredjepart
+ByUserAuthorOfInvoice=Etter faktura-oppretter
+AccountancyExport=Regnskapseksport
+ErrorWrongAccountancyCodeForCompany=Dårlig kunde regnskapskode for %s
+SuppliersProductsSellSalesTurnover=Omsetning generert av salg av leverandørers varer.
+CheckReceipt=Sjekkinnskudd
+CheckReceiptShort=Sjekkinnskudd
 LastCheckReceiptShort=Siste %s sjekkvitteringer
-NewCheckReceipt=Nye rabatt
-NewCheckDeposit=Ny sjekk innskudd
+NewCheckReceipt=Ny rabatt
+NewCheckDeposit=Nytt sjekkinnskudd
 NewCheckDepositOn=Lag kvittering for innskudd på konto: %s
 NoWaitingChecks=Ingen sjekker venter på innskudd.
-DateChequeReceived=Sjekk mottak inngang dato
-NbOfCheques=Nb av sjekker
+DateChequeReceived=Dato for sjekkmottak
+NbOfCheques=Antall sjekker
 PaySocialContribution=Betal skatt/avgift
 ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere denne skatten/avgiften som betalt?
 DeleteSocialContribution=Slett en skatt eller avgift
@@ -133,18 +133,18 @@ CalcModeLT2Debt=Modus <b>%sIRPF på kundefakturaer%s</b>
 CalcModeLT2Rec= Modus <b>%sIRPF på leverandørfakturaer%s</b>
 AnnualSummaryDueDebtMode=Inn/ut balanse. Årlig oppsummering
 AnnualSummaryInputOutputMode=Inn/ut balanse. Årlig oppsummering
-AnnualByCompaniesDueDebtMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus <b>%sClaims-Debts%s</b> sa <b>Engasjement regnskap.</b>
-AnnualByCompaniesInputOutputMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus <b>%sRevenues-Expenses%s</b> sa <b>kontant regnskap.</b>
-SeeReportInInputOutputMode=Se rapporten <b>%sIncomes-Expenses%s</b> sier <b>kontanter utgjør</b> en beregning for faktiske utbetalinger
-SeeReportInDueDebtMode=Se rapporten <b>%sClaims-Debts%s</b> sa <b>forpliktelse utgjør</b> en beregning på utstedte fakturaer
+AnnualByCompaniesDueDebtMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus <b>%sKredit-Debet%s</b> sagt <b>Engasjement regnskap</b>.
+AnnualByCompaniesInputOutputMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus <b>%sInntekter-Utgifter%s</b> sagt <b>kontantregnskap.</b>
+SeeReportInInputOutputMode=Se rapporten <b>%sInntekter-Utgifter%s</b> sier <b>kontanter utgjør</b> en beregning for faktiske utbetalinger
+SeeReportInDueDebtMode=Se rapporten <b>%sKredit-Debet%s</b> sa <b>forpliktelse utgjør</b> en beregning på utstedte fakturaer
 RulesAmountWithTaxIncluded=- Viste beløp er inkludert alle avgifter
-RulesResultDue=- Beløp som vises er med alle avgifter inkludert <br> - Det inkluderer utestående fakturaer, utgifter og moms om de er betalt eller ikke. <br> - Det er basert på validering dato for fakturaer og moms, og ved forfall for utgifter.
+RulesResultDue=- Inkluderer utestående fakturaer, utgifter og MVA, enten de er betalt eller ikke. <br> - Det er basert på valideringsdato for fakturaer og MVA, og ved forfall for utgifter.
 RulesResultInOut=- Det inkluderer de virkelige utbetalinger på fakturaer, utgifter og MVA. <br>- Den er basert på betalingstidspunktene av fakturaer, utgifter og MVA.
-RulesCADue=- Det inkluderer kundens forfalte fakturaer enten de er betalt eller ikke. <br> - Det er basert på validering dato for disse fakturaene. <br>
-RulesCAIn=- Det inkluderer alle effektive betaling av fakturaer mottatt fra klienter. <br> - Det er basert på utbetalingsdatoen for disse fakturaene <br>
-DepositsAreNotIncluded=- Deposit fakturaer er eller inngår
-DepositsAreIncluded=- Deposit fakturaer er inkludert
-LT2ReportByCustomersInInputOutputModeES=Rapport fra tredje part IRPF
+RulesCADue=- Inkluderer kundens forfalte fakturaer enten de er betalt eller ikke. <br> - Basert på valideringsdato for disse fakturaene. <br>
+RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter. <br> - Er basert på betalingsdatoen for disse fakturaene <br>
+DepositsAreNotIncluded=- Innskuddsfakturaer er ikke inkludert
+DepositsAreIncluded=- Innskuddsfakturaer er inkludert
+LT2ReportByCustomersInInputOutputModeES=Rapport over tredjepart IRPF
 LT1ReportByCustomersInInputOutputModeES=Rapport etter tredjepart RE
 VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde
 VATReportByCustomersInDueDebtMode=Rapport over innhentet og betalt MVA etter kunde
@@ -154,31 +154,31 @@ LT2ReportByQuartersInInputOutputMode=Rapport etter IRPF sats
 VATReportByQuartersInDueDebtMode=Rapport over innhentet og betalt MVA etter sats
 LT1ReportByQuartersInDueDebtMode=Rapport etter RE sats
 LT2ReportByQuartersInDueDebtMode=Rapport etter IRPF sats
-SeeVATReportInInputOutputMode=Se rapport <b>%sVAT encasement%s</b> for en standard utregning
-SeeVATReportInDueDebtMode=Se rapport <b>%sVAT om flow%s</b> for en beregning med en opsjon på flyten
+SeeVATReportInInputOutputMode=Se rapport <b>%sInkl MVA%s</b> for en standard utregning
+SeeVATReportInDueDebtMode=Se rapport <b>%sMVA%s</b> for en beregning med en opsjon på flyten
 RulesVATInServices=- For tjenester, omfatter rapporten MVA regnskap på grunnlag av betalingstidspunktet.
-RulesVATInProducts=- For materielle eiendeler, det inkluderer MVA fakturaer på grunnlag av faktura dato.
-RulesVATDueServices=- For tjenester, omfatter rapporten MVA fakturaer grunn, betalt eller ikke, basert på fakturadato.
-RulesVATDueProducts=- For materielle eiendeler, det inkluderer MVA fakturaene, basert på fakturadato.
-OptionVatInfoModuleComptabilite=Merk: For materielle verdier, bør den bruke leveringsdato å være mer rettferdig.
-PercentOfInvoice=%% / Faktura
+RulesVATInProducts=- For materielle eiendeler, inkluderer MVA fakturaer på grunnlag av faktura dato.
+RulesVATDueServices=- For tjenester, omfatter forfalte MVA fakturaer , betalt eller ikke, basert på fakturadato.
+RulesVATDueProducts=- For materielle eiendeler, inkluderer MVA fakturaer på grunnlag av faktura dato.
+OptionVatInfoModuleComptabilite=Merk: For materielle verdier, bør man bruke leveringsdato å være mer rettferdig.
+PercentOfInvoice=%%/Faktura
 NotUsedForGoods=Ikke brukt på varer
-ProposalStats=Statistikk over forslag
-OrderStats=Statistikk på ordre
-InvoiceStats=Statistikk over regninger
+ProposalStats=Tilbudsstatistikk
+OrderStats=Ordrestatistikk
+InvoiceStats=Fakturastatistikk
 Dispatch=Utsending
 Dispatched=Sendt ut
 ToDispatch=Å sende
 ThirdPartyMustBeEditAsCustomer=Tredjepart må være definert som kunde
-SellsJournal=Salg Journal
-PurchasesJournal=Kjøp Journal
-DescSellsJournal=Salg Journal
-DescPurchasesJournal=Kjøp Journal
+SellsJournal=Salgsjournal
+PurchasesJournal=Kjøpsjournal
+DescSellsJournal=Salgsjournal
+DescPurchasesJournal=Kjøpsjournal
 InvoiceRef=Faktura ref.
 CodeNotDef=Ikke definert
-AddRemind=Forsendelse tilgjengelig beløp
-RemainToDivide= Forbli til levering:
-WarningDepositsNotIncluded=Innskudd fakturaer er ikke inkludert i denne versjonen med dette regnskap modulen.
+AddRemind=Tilgjengelig beløp for forsendelse
+RemainToDivide= Fortsatt ikke utsendt:
+WarningDepositsNotIncluded=Innskuddsfakturaer er ikke inkludert i denne versjonen med denne regnskapsmodulen.
 DatePaymentTermCantBeLowerThanObjectDate=Betalingsdato kan ikke være før objektdato
 Pcg_version=Kontoplan versjon
 Pcg_type=Kontoplan type
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Omsetningsrapport pr. produk
 CalculationMode=Kalkuleringsmodus
 AccountancyJournal=Regnskapskode journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Standard regnskapskode for innhenting av MVA
-ACCOUNTING_VAT_BUY_ACCOUNT=Standard regnskapskode for betaling av MVA
+ACCOUNTING_VAT_BUY_ACCOUNT=Standard regnskapskode for inngående MVA
+ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskode for utgående MVA
 ACCOUNTING_ACCOUNT_CUSTOMER=Standard regnskapskode for kunder
 ACCOUNTING_ACCOUNT_SUPPLIER=Standard regnskapskode for leverandører
 CloneTax=Klon skatt/avgift
 ConfirmCloneTax=Bekreft kloning av skatt/avgiftsbetaling
 CloneTaxForNextMonth=Klon for neste måned
+SimpleReport=Enkel rapport
+AddExtraReport=Ekstra rapporter
+OtherCountriesCustomersReport=Rapport over utenlandske kunder
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er ulik ditt eget selskaps landskode
+SameCountryCustomersWithVAT=Rapport over nasjonale kunder
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er det samme som ditt eget selskaps landskode
diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang
index e20ae6fc578..68ea8835635 100644
--- a/htdocs/langs/nb_NO/contracts.lang
+++ b/htdocs/langs/nb_NO/contracts.lang
@@ -8,7 +8,7 @@ ContractStatus=Kontraktstatus
 ContractStatusNotRunning=Ikke i drift
 ContractStatusRunning=I drift
 ContractStatusDraft=Kladd
-ContractStatusValidated=Godkjent
+ContractStatusValidated=Validert
 ContractStatusClosed=Lukket
 ServiceStatusInitial=Ikke i drift
 ServiceStatusRunning=I drift
@@ -33,7 +33,7 @@ SearchAContract=Finn kontrakt
 DeleteAContract=Slett kontrakt
 CloseAContract=Lukk kontrakt
 ConfirmDeleteAContract=Er du sikker på at du vil slette denne kontrakten med alle tilhørende tjenester?
-ConfirmValidateContract=Er du sikker på at du vil godkjenne denne kontrakten?
+ConfirmValidateContract=Er du sikker på at du vil validere denne kontrakten?
 ConfirmCloseContract=Dette vil lukke alle tjenester (aktive eller ikke). Er du sikker på at du vil lukke kontrakten?
 ConfirmCloseService=Er du sikker på at du vil lukke denne tjenesten med datoen <b>%s</b> ?
 ValidateAContract=Godkjenn en kontrakt
diff --git a/htdocs/langs/nb_NO/dict.lang b/htdocs/langs/nb_NO/dict.lang
index 639922cbb77..badd110385f 100644
--- a/htdocs/langs/nb_NO/dict.lang
+++ b/htdocs/langs/nb_NO/dict.lang
@@ -46,7 +46,7 @@ CountryBS=Bahamas
 CountryBH=Bahrain
 CountryBD=Bangladesh
 CountryBB=Barbados
-CountryBY=Belarus
+CountryBY=Hviterussland
 CountryBZ=Belize
 CountryBJ=Benin
 CountryBM=Bermuda
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 688f5f520b3..73003055630 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -44,9 +44,9 @@ ErrorFailedToWriteInDir=Kan ikke skrive til mappen %s
 ErrorFoundBadEmailInFile=Feil e-postsyntaks for %s linjer i filen (for eksempel linje %s med e-post=%s)
 ErrorUserCannotBeDelete=Brukeren kan ikke slettes. Det kan være at den er knyttet til elementer i Dolibarr.
 ErrorFieldsRequired=Noen påkrevde felt er ikke fylt ut.
-ErrorFailedToCreateDir=Kunne ikke påårette mappen. Kontroller at webserverbrukeren har skriverettigheter i dokumentmappen i Dolibarr. Hvis <b>safe_mode</b> er akivert i PHP, sjekk at webserveren eier eller er med i gruppen for Dolibarr php-filer.
+ErrorFailedToCreateDir=Kunne ikke opprette mappen. Kontroller at webserverbrukeren har skriverettigheter i dokumentmappen i Dolibarr. Hvis <b>safe_mode</b> er akivert i PHP, sjekk at webserveren eier eller er med i gruppen(eller bruker) for Dolibarr php-filer.
 ErrorNoMailDefinedForThisUser=Ingen e-post angitt for denne brukeren.
-ErrorFeatureNeedJavascript=Denne funksjonen krever javascript for å virke. Endre dette i innstillinger - visning.
+ErrorFeatureNeedJavascript=Denne funksjonen krever javascript for å virke. Endre dette i Oppsett - Visning.
 ErrorTopMenuMustHaveAParentWithId0=En meny av typen 'Topp' kan ikke ha noen foreldremeny. Skriv 0 i foreldremeny eller velg menytypen 'Venstre'.
 ErrorLeftMenuMustHaveAParentId=En meny av typen 'Venstre' må ha foreldre-ID.
 ErrorFileNotFound=Fant ikke filen <b>%s</b> (Feil bane, feil tillatelser eller adgang nektet av PHP openbasedir eller safe_mode parameter)
@@ -89,18 +89,18 @@ ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med
 ErrorQtyTooLowForThisSupplier=Kvantum er for lavt eller pris ikke satt på denne varen for denne leverandøren
 ErrorModuleSetupNotComplete=Oppsett av modul ser ikke ut til å være komplett. Gå på Oppsett - Moduler for å fullføre.
 ErrorBadMask=Feil på maske
-ErrorBadMaskFailedToLocatePosOfSequence=Feil, maske uten sekvensnummer
+ErrorBadMaskFailedToLocatePosOfSequence=Feil! Maske uten sekvensnummer
 ErrorBadMaskBadRazMonth=Feil, ikke korrekt tilbakestillingsverdi
 ErrorMaxNumberReachForThisMask=Maksimum nummer nådd for denne masken
 ErrorCounterMustHaveMoreThan3Digits=Teller må ha mer enn 3 siffer
-ErrorSelectAtLeastOne=Feil. Velg minst én oppføring.
+ErrorSelectAtLeastOne=Feil! Velg minst én oppføring.
 ErrorProductWithRefNotExist=Vare med referansenummer '<i>'%s</i>' eksisterer ikke
 ErrorDeleteNotPossibleLineIsConsolidated=Sletting ikke mulig fordi posten er knyttet til en banktransaksjonen som er avstemt
 ErrorProdIdAlreadyExist=%s er tilordnet en annen tredjepart
 ErrorFailedToSendPassword=Klarte ikke å sende passord
 ErrorFailedToLoadRSSFile=Klarer ikke hente RSS-feed. Prøv å legge konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis feilmeldinger ikke gir nok informasjon.
 ErrorPasswordDiffers=Passordene er forskjellige, prøv igjen
-ErrorForbidden=Tilgang forbudt.<br>Du prøver å nå en side, et område eller en funksjon uten at du er riktig logget inn. Det kan også være at du ikke har tilstrekkelige rettigheter.
+ErrorForbidden=Ingen tilgang. <br> Du prøver å få tilgang til en side, område eller funksjon i en deaktivert modul eller uten å være i en godkjent økt eller som ikke er tillatt din bruker.
 ErrorForbidden2=Tillatelse for denne innloggingen kan settes av Dolibarr-administratoren fra menyen %s->%s.
 ErrorForbidden3=Det ser ut til at Dolibarr ikke brukes gjennom en autentisert sesjon. Du kan lese mer i dokumentasjonen om hvordan du håndterer autentisering (htaccess, mod_auth eller andre...).
 ErrorNoImagickReadimage=Funksjonen imagick_readimage finnes ikke på denne PHP-installasjonen. Forhåndsvisning er da ikke mulig. Administrator kan slå av denne fanen i Oppsett - Visning.
@@ -134,7 +134,7 @@ ErrorDateMustBeBeforeToday=Datoen kan ikke settes til senere enn i dag
 ErrorPaymentModeDefinedToWithoutSetup=En betalingsmodus var satt til å skrive %s, men oppsett av modulen Faktura er ikke ferdig definert for å vise for denne betalingsmodusen.
 ErrorPHPNeedModule=Feil! Din PHP må ha modulen <b>%s</b> installert for  å kunne bruke denne funksjonen.
 ErrorOpenIDSetupNotComplete=Du satte opp Dolibarr config-filen til å tillate OpenID-autentisering, men url til OpenID-tjenesten er ikke definert i konstanten %s
-ErrorWarehouseMustDiffers=Kilde- og målvarehus må være ulike
+ErrorWarehouseMustDiffers=Kilde- og mållager må være ulike
 ErrorBadFormat=Feil format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Feil! Dette medlemmet er ennå ikke koblet til noen tredjepart. Koble medlemmet mot en eksisterende tredjepart eller opprett en ny tredjepart, før du oppretter et abonnement med faktura
 ErrorThereIsSomeDeliveries=Feil! Det er noen leveringer knyttet til denne forsendelsen. Sletting nektet
@@ -158,7 +158,7 @@ ErrorPriceExpression21=Tomt resultat '%s'
 ErrorPriceExpression22=Negativt resultat '%s'
 ErrorPriceExpressionInternal=Intern feil '%s'
 ErrorPriceExpressionUnknown=Ukjent feil '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Kilde- og målvarehus må være ulik
+ErrorSrcAndTargetWarehouseMustDiffers=Kilde- og mållager må være ulik
 ErrorTryToMakeMoveOnProductRequiringBatchData=Feil! Prøver å utføre lageroverføring uten lot/serienummer på et vare som krever dette
 ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Alle registrerte mottak må først verifiseres (godkjent eller nektet) før dette kan utføres
 ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Alle registrerte mottak må først verifiseres (godkjent) før dette kan utføres
diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang
index 459dc622b9c..5f9ff4d3213 100644
--- a/htdocs/langs/nb_NO/exports.lang
+++ b/htdocs/langs/nb_NO/exports.lang
@@ -17,7 +17,7 @@ ExportModelSaved=Eksportprofilen er lagret med navnet <b>%s</b>.
 ExportableFields=Eksporterbare felt
 ExportedFields=Eksporterte felt
 ImportModelName=Import profilnavn
-ImportModelSaved=Importer profilen lagret under navnet <b>%s.</b>
+ImportModelSaved=Importprofilen lagret under navnet <b>%s.</b>
 ImportableFields=Importerbare felt
 ImportedFields=Importerte felt
 DatasetToExport=Datasett til eksport
@@ -51,7 +51,7 @@ LineId=Linje-ID
 LineDescription=Beskrivelse av linje
 LineUnitPrice=Enhetspris på linje
 LineVATRate=MVA-sats på linje
-LineQty=Kvantum for linje
+LineQty=Kvantum på linje
 LineTotalHT=Netto etter skatt for linje
 LineTotalTTC=Beløp med skatt for linje
 LineTotalVAT=MVA-beløp for linje
@@ -79,7 +79,7 @@ FieldTarget=Målfelt
 FieldSource=Kildefelt
 DoNotImportFirstLine=Ikke importer første linje av kildefilen
 NbOfSourceLines=Antall linjer i kildefilen
-NowClickToTestTheImport=Sjekk import parametre du har definert. Hvis de er riktige, klikker du på knappen <b>"%s"</b> til å lansere en simulering av importen (ingen data vil bli endret i databasen, det er bare en simulering for øyeblikket) ...
+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
 FieldNeedSource=Dette feltet krever data fra kildefilen
 SomeMandatoryFieldHaveNoSource=Noen obligatoriske felt har ikke noen kilder fra datafilen
@@ -87,30 +87,30 @@ 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=Innlede importfil
-NowClickToRunTheImport=Sjekk resultatet av import simulering. Hvis alt er ok, starter definitiv import.
-DataLoadedWithId=Alle data vil bli lastet med følgende import id: <b>%s</b>
+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> annen kilde linjer med feil, men produksjonen har vært begrenset.
-TooMuchWarnings=Det er fortsatt <b>%s</b> annen kilde linjer med advarsler, men produksjonen har vært begrenset.
+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.
 EmptyLine=Tom linje (vil bli forkastet)
-CorrectErrorBeforeRunningImport=Du må først rette alle feil før du kjører definitive import.
+CorrectErrorBeforeRunningImport=Du må først rette alle feil før du starter import.
 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>
 NbOfLinesOK=Antall linjer uten feil og ingen advarsler: <b>%s.</b>
-NbOfLinesImported=Antall linjer importert: <b>%s.</b>
-DataComeFromNoWhere=Verdi for å sette inn kommer fra ingensteds i kildefilen.
+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 feltet antall <b>%s</b> av kildefilen vil bli brukt til å finne id av overordnede objektet som skal brukes (Så Objet <b>%s</b> som har dommeren. Fra kildefilen må finnes i Dolibarr).
+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.
-DataIsInsertedInto=Data kommer fra kildefil blir satt inn på følgende felt:
-DataIDSourceIsInsertedInto=IDen til overordnede objektet ble funnet ved hjelp av dataene i kildefilen, vil bli satt inn på følgende felt:
-DataCodeIDSourceIsInsertedInto=Id av foreldrene linje funnet fra kode, vil bli satt inn i følgende felt:
+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:
+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=Enhver ref funnet for element <b>%s</b>
+ExampleAnyRefFoundIntoElement=Alle referanser funnet for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Kode (eller ID) funnet i ordlisten <b>%s</b>
-CSVFormatDesc=<b>Kommadelte Verdi</b> filformatet (. CSV). <br> Dette er en tekstfil format der feltene er atskilt med skilletegn [%s]. Hvis separatoren blir funnet inne i et felt innhold, er felt omgitt av runde tegn [%s]. Escape karakter å unnslippe runde tegn er [%s].
+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).
 TsvFormatDesc=<b>Tabulator-separert verdi</b> filformat (.tsv)<br>Dette er et tekstfilformat der teksten er separert med tabulator [tab].
@@ -132,3 +132,4 @@ SelectFilterFields=Hvis du vil filtrere etter noen verdier, kan du endre dem her
 FilterableFields=Filtrerbar
 FilteredFields=Filtrerte felt
 FilteredFieldsValues=Filterverdi
+FormatControlRule=Format kontrollregel
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index 7a64eb356d5..e40d7f5e1e0 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -1,96 +1,96 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Bare følg instruksjonene trinn for trinn.
-MiscellaneousChecks=Forutsetninger sjekk
+MiscellaneousChecks=Kontroll av forutsetninger 
 DolibarrWelcome=Velkommen til Dolibarr
 ConfFileExists=Konfigurasjonsfil <b>%s</b> eksisterer.
 ConfFileDoesNotExists=Konfigurasjonsfil <b>%s</b> finnes ikke!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurasjonsfil <b>%s</b> eksisterer ikke og kunne ikke opprettes!
-ConfFileCouldBeCreated=Konfigurasjonsfil <b>%s</b> kunne bli skapt.
-ConfFileIsNotWritable=Konfigurasjonsfil <b>%s</b> er ikke skrivbar. Sjekk tillatelser. For første installere, må webserveren få innvilget å kunne skrive inn i denne filen under konfigureringen ("chmod 666" for eksempel på en Unix som OS).
+ConfFileCouldBeCreated=Konfigurasjonsfil <b>%s</b> kunne lages.
+ConfFileIsNotWritable=Konfigurasjonsfil <b>%s</b> er ikke skrivbar. Sjekk tillatelser. For første gangs installasjon, må webserveren få innvilget å kunne skrive til denne filen under konfigureringen ("chmod 666" for eksempel på et Unix-OS).
 ConfFileIsWritable=Konfigurasjonsfil <b>%s</b> er skrivbar.
 ConfFileReload=Last inn all informasjon fra konfigurasjonsfilen igjen.
-PHPSupportSessions=Dette PHP støtter sesjoner.
+PHPSupportSessions=Denne PHP støtter sesjoner.
 PHPSupportPOSTGETOk=Dette PHP støtter variablene POST og GET.
-PHPSupportPOSTGETKo=Det er mulig at din PHP-oppsettet støtter ikke variabler POST og / eller GET. Sjekk din parameter <b>variables_order</b> i php.ini.
-PHPSupportGD=Denne PHP-støtte GD grafiske funksjoner.
-PHPSupportUTF8=Denne PHP-støtte UTF8 funksjoner.
-PHPMemoryOK=Din PHP max økten minnet er satt til <b>%s.</b> Dette bør være nok.
+PHPSupportPOSTGETKo=Det er mulig at ditt PHP-oppsett ikke støtter variablene POST og/eller GET. Sjekk parametrene <b>variables_order</b> i php.ini.
+PHPSupportGD=Denne PHP støtter GD grafiske funksjoner.
+PHPSupportUTF8=Denne PHP støtter UTF8 funksjoner.
+PHPMemoryOK=Din PHP økt-minne er satt til maks.<b>%s</b> bytes. Dette bør være nok.
 PHPMemoryTooLow=Din PHP max økten minnet er satt til <b>%s</b> bytes. Dette bør være for lav. Endre <b>php.ini</b> å sette <b>memory_limit</b> parameter til minst <b>%s</b> byte.
 Recheck=Klikk her for en mer significative test
-ErrorPHPDoesNotSupportSessions=Din PHP installasjon har ikke støtte for sesjoner. Denne funksjonen er nødvendig for å gjøre Dolibarr jobbe. Sjekk din PHP oppsett.
-ErrorPHPDoesNotSupportGD=Din PHP installasjon har ikke støtte for grafiske funksjonen GD. Ingen grafen vil være tilgjengelig.
-ErrorPHPDoesNotSupportUTF8=Din PHP installasjon har ikke støtte for UTF8 funksjoner. Dolibarr kan ikke fungere riktig. Løs dette før du installerer Dolibarr.
-ErrorDirDoesNotExists=Directory %s finnes ikke.
-ErrorGoBackAndCorrectParameters=Gå bakover og korrigere feil parametre.
+ErrorPHPDoesNotSupportSessions=Din PHP installasjon har ikke støtte for sesjoner. Denne funksjonen er nødvendig for at Dolibarr skal virke. Sjekk ditt PHP-oppsett.
+ErrorPHPDoesNotSupportGD=Din PHP installasjon har ikke støtte for GD-funksjon. Ingen grafer vil være tilgjengelig.
+ErrorPHPDoesNotSupportUTF8=Din PHP installasjon har ikke støtte for UTF8-funksjoner. Dolibarr vil ikke fungere riktig. Løs dette før du installerer Dolibarr.
+ErrorDirDoesNotExists=Mappen %s finnes ikke.
+ErrorGoBackAndCorrectParameters=Gå tilbake for å korrigere feil parametre.
 ErrorWrongValueForParameter=Du har kanskje skrevet feil verdi for parameteren '%s'.
 ErrorFailedToCreateDatabase=Kunne ikke opprette database '%s'.
 ErrorFailedToConnectToDatabase=Kunne ikke koble til database '%s'.
 ErrorDatabaseVersionTooLow=Databaseversjonen (%s) er for gammel. Versjon %s eller senere kreves
-ErrorPHPVersionTooLow=PHP-versjonen for gammel. Versjon %s er nødvendig.
-WarningPHPVersionTooLow=PHP-versjonen for gammel. Versjon %s eller mer er ventet. Denne versjonen bør tillate installere, men er ikke støttet.
+ErrorPHPVersionTooLow=PHP-versjonen er for gammel. Versjon %s er nødvendig.
+WarningPHPVersionTooLow=PHP-versjonen for gammel. Versjon %s eller mer er ventet. Denne versjonen kan tillate installasjon, men er ikke støttet.
 ErrorConnectedButDatabaseNotFound=Tilkobling til server vellykket, men database '%s' ikke funnet.
 ErrorDatabaseAlreadyExists=Database '%s' finnes allerede.
-IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke finnes, gå tilbake og sjekke alternativet "Opprett database".
+IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke finnes, gå tilbake og kryss av alternativet "Opprett database".
 IfDatabaseExistsGoBackAndCheckCreate=Hvis databasen allerede eksisterer, gå tilbake og fjern "Opprett database" alternativet.
 WarningBrowserTooOld=Nettleseren din er utdatert. Det anbefales å oppgradere til siste versjon av Firefox, Chrome eller Opera.
 PHPVersion=PHP versjon
 YouCanContinue=Du kan fortsette ...
 PleaseBePatient=Vær tålmodig ...
-License=Bruke lisens
+License=Bruk lisens
 ConfigurationFile=Konfigurasjonsfil
-WebPagesDirectory=Katalog der hvor web sider er lagret
-DocumentsDirectory=Katalog for å lagre lastet opp og genererte dokumenter
-URLRoot=URL Root
-ForceHttps=Force sikre tilkoblinger (https)
-CheckToForceHttps=Sjekk dette alternativet for å tvinge sikre tilkoblinger (https). <br> Dette krever at web-serveren er satt opp med en SSL-sertifikat.
+WebPagesDirectory=Mappe der websider lagres
+DocumentsDirectory=Mappe for å lagre opplastede og genererte dokumenter
+URLRoot=URL-Rot
+ForceHttps=Tving sikre tilkoblinger (https)
+CheckToForceHttps=Kryss av for dette alternativet for å tvinge sikre tilkoblinger (https). <br> Dette krever at web-serveren er satt opp med et SSL-sertifikat.
 DolibarrDatabase=Dolibarr Database
 DatabaseChoice=Database valg
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
-ServerAddressDescription=Navn eller IP-adressen til database-serveren, som regel "localhost" når database server ligger på samme server enn webserveren
+ServerAddressDescription=Navn eller IP-adressen til database-serveren, som regel "localhost" når database server ligger på samme server som webserveren
 ServerPortDescription=Database server port. Hold tomt hvis ukjent.
-DatabaseServer=Databaseserveren
+DatabaseServer=Databaseserver
 DatabaseName=Databasenavn
-DatabasePrefix=Database prefiks bord
+DatabasePrefix=Database prefiks-tabell
 Login=Innlogging
-AdminLogin=Logg inn for Dolibarr database eier.
+AdminLogin=Logginn for Dolibarr databaseeier.
 Password=Passord
 PasswordAgain=Skriv inn passordet en gang
-AdminPassword=Passord for Dolibarr database eier.
+AdminPassword=Passord for Dolibarr databaseeier.
 CreateDatabase=Opprett database
 CreateUser=Lag eier
-DatabaseSuperUserAccess=Databaseserveren - Superbruker tilgang
-CheckToCreateDatabase=Boksen hvis databasen finnes ikke og må lages. <br> I dette tilfellet må du fylle login / passord for superuser kontoen nederst på denne siden.
-CheckToCreateUser=Boksen hvis databasen eieren ikke eksisterer og må opprettes. <br> I dette tilfellet må du velge sin login og passord, og også fylle brukernavn / passord for superuser kontoen nederst på denne siden. Hvis denne boksen ikke er avkrysset, eier database og passord må finnes.
+DatabaseSuperUserAccess=Databaseserver - Superbruker tilgang
+CheckToCreateDatabase=Kryss av i boksen hvis databasen ikke finnes og må opprettes.<br> I dette tilfellet må du fylle brukernavn/passord for superbrukerkontoen nederst på denne siden.
+CheckToCreateUser=Kryss av i boksen hvis databaseeier ikke eksisterer og må opprettes.<br>I dette tilfellet må du velge brukernavn og passord, og også fylle brukernavn/passord for superbrukerkontoen nederst på denne siden. Hvis denne boksen er avkrysset, må databaseeier og passord finnes.
 Experimental=(Eksperimentell)
 Deprecated=(utdatert)
-DatabaseRootLoginDescription=Logg inn av brukeren lov til å opprette nye databaser eller nye brukere, ubrukelig hvis databasen og databasen din logikk allerede eksisterer (som når du er vert for en web hosting leverandør).
-KeepEmptyIfNoPassword=La det være tomt hvis bruker har ingen passord (unngå denne)
+DatabaseRootLoginDescription=Pålogging til bruker med tillatelse til å opprette nye databaser eller nye brukere, obligatorisk hvis databasen eller dens eier ikke allerede eksisterer.
+KeepEmptyIfNoPassword=La være tomt hvis bruker ikke har passord (unngå dette)
 SaveConfigurationFile=Lagre verdier
 ConfigurationSaving=Lagrer konfigurasjonsfil
 ServerConnection=Server-tilkobling
 DatabaseConnection=Databasetilkobling
 DatabaseCreation=Database opprettelse
-UserCreation=Bruker opprettelse
+UserCreation=Brukeropprettelse
 CreateDatabaseObjects=Databaseobjekter opprettelse
-ReferenceDataLoading=Referanse data lasting
-TablesAndPrimaryKeysCreation=Tabeller og primærnøkler opprettelse
+ReferenceDataLoading=Referansedata lastes
+TablesAndPrimaryKeysCreation=Opprettelse av tabeller og primærnøkler 
 CreateTableAndPrimaryKey=Lag tabell %s
-CreateOtherKeysForTable=Lag utenlandske nøkler og indekser for bord %s
-OtherKeysCreation=Utenlandske nøkler og indekser opprettelse
-FunctionsCreation=Funksjoner opprettelse
-AdminAccountCreation=Administrator login opprettelse
-PleaseTypePassword=Vennligst skriv inn et passord, er tomt passord ikke tillatt!
-PleaseTypeALogin=Vennligst skriv inn en logikk!
-PasswordsMismatch=Passord skiller, vennligst prøv igjen!
+CreateOtherKeysForTable=Lag eksterne nøkler og indekser for tabell %s
+OtherKeysCreation=Opprettelse av eksterne nøkler og indekser 
+FunctionsCreation=Opprettelse av funksjoner 
+AdminAccountCreation=Opprettelse av administrator login 
+PleaseTypePassword=Vennligst skriv inn et passord, tomt passord ikke tillatt!
+PleaseTypeALogin=Vennligst skriv inn brukernavn!
+PasswordsMismatch=Feil passord, vennligst prøv igjen!
 SetupEnd=Slutt på oppsett
 SystemIsInstalled=Denne installasjonen er fullført.
-SystemIsUpgraded=Dolibarr har blitt oppgradert med hell.
-YouNeedToPersonalizeSetup=Du må konfigurere Dolibarr som passer dine behov (utseende, funksjoner, ...). For å gjøre dette, vennligst følg lenken nedenfor:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login <b>'%s'</b> opprettet heldig.
+SystemIsUpgraded=Oppgraderingen av Dolibarr var vellykket.
+YouNeedToPersonalizeSetup=Du må konfigurere Dolibarr for tilpasning til dine behov(utseende, funksjoner, ...). For å gjøre dette, vennligst følg lenken nedenfor:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator innlogg <b>'%s'</b> ble opprettet.
 GoToDolibarr=Gå til Dolibarr
-GoToSetupArea=Gå til Dolibarr (setup-området)
+GoToSetupArea=Gå til Dolibarr (Oppsettområdet)
 MigrationNotFinished=Databaseversjonen din ikke er helt oppdatert, så du må kjøre oppgraderingen på nytt.
 GoToUpgradePage=Gå til oppgraderingssiden igjen
 Examples=Eksempler
@@ -98,62 +98,62 @@ WithNoSlashAtTheEnd=Uten skråstrek "/" på slutten
 DirectoryRecommendation=Det er anbefalt å bruke en annen katalog enn den for websidene dine.
 LoginAlreadyExists=Finnes allerede
 DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administratorkonto <b>'%s'</b> finnes allerede.
-WarningRemoveInstallDir=Advarsel, av sikkerhetshensyn, når installere eller oppgraderingen er fullført, bør du fjerne <b>installerer katalogen eller endre navnet til install.lock for å unngå den skadelige bruk.</b>
+AdminLoginAlreadyExists=Dolibarr administratorkonto '<b>%s</b>' finnes allerede.
+WarningRemoveInstallDir=Advarsel, av sikkerhetshensyn, når installasjonen eller oppgraderingen er fullført, bør du fjerne <b>mappen "install" eller endre navnet til install.lock for å unngå skadelig bruk.</b>
 ThisPHPDoesNotSupportTypeBase=Dette PHP Systemet støtter ikke noen grensesnitt for å få tilgang til databasen type %s
 FunctionNotAvailableInThisPHP=Ikke tilgjengelig på denne PHP
-MigrateScript=Migrasjon script
-ChoosedMigrateScript=Velg migrasjon script
+MigrateScript=Migrasjonscript
+ChoosedMigrateScript=Velg migrasjonscript
 DataMigration=Datamigrering
-DatabaseMigration=Struktur databasen migrasjon
-ProcessMigrateScript=Script behandling
-ChooseYourSetupMode=Velg ditt oppsett modus og klikk på "Start" ...
-FreshInstall=Frisk installere
-FreshInstallDesc=Bruk denne modusen hvis dette er den første installere. Hvis ikke, kan denne modusen reparere en ufullstendig tidligere installere, men hvis du ønsker å oppgradere din versjon, velg "Oppgrader" modus.
+DatabaseMigration=Struktur databasemigrasjon
+ProcessMigrateScript=Scriptbehandling
+ChooseYourSetupMode=Velg din oppsettmodus og klikk på "Start" ...
+FreshInstall=Ny installasjon
+FreshInstallDesc=Bruk denne modusen hvis dette er første gangs installasjon. Denne modusen kan reparere en ufullstendig tidligere installasjon, men hvis du ønsker å oppgradere din versjon, velg "Oppgrader"-modus.
 Upgrade=Oppgrader
-UpgradeDesc=Bruk denne modusen hvis du har erstattet gamle Dolibarr filene med filer fra en nyere versjon. Dette vil oppgradere din database og data.
+UpgradeDesc=Bruk denne modusen hvis du har erstattet gamle Dolibarr filer med filer fra en nyere versjon. Dette vil oppgradere databasen og dataene dine.
 Start=Start
-InstallNotAllowed=Installasjonsprogrammet ikke tillates av <b>conf.php</b> tillatelser
+InstallNotAllowed=Installasjonsprogrammet kan ikke kjøres grunnet <b>conf.php</b> tillatelser
 NotAvailable=Ikke tilgjengelig
 YouMustCreateWithPermission=Du må lage filen %s og sette skriverettigheter på den for web-serveren under installasjonsprosessen.
-CorrectProblemAndReloadPage=Rett problemet og trykk F5 for å laste siden.
+CorrectProblemAndReloadPage=Rett problemet og trykk F5 for å laste siden på nytt.
 AlreadyDone=Allerede migrert
-DatabaseVersion=Database versjon
-ServerVersion=Databaseserveren versjon
-YouMustCreateItAndAllowServerToWrite=Du må lage denne katalogen og la for web-serveren til å skrive inn i den.
+DatabaseVersion=Databaseversjon
+ServerVersion=Databaseserver-versjon
+YouMustCreateItAndAllowServerToWrite=Du må lage denne mappen og tiilate web-serveren å skrive til den.
 CharsetChoice=Tegnsett valg
-CharacterSetClient=Tegnsett brukes for genererte HTML-nettsider
-CharacterSetClientComment=Velg tegnsettet for web visning. <br/> Standard foreslåtte tegnsett er en av databasen.
-DBSortingCollation=Tegn sorteringsrekkefølgen
-DBSortingCollationComment=Velg side kode som definerer figuren sorteringsrekkefølgen brukes av databasen. Denne parameteren blir også kalt "sortering" av noen databaser. <br/> Denne parameteren kan ikke defineres dersom databasen allerede eksisterer.
-CharacterSetDatabase=Tegnsettet for databasen
-CharacterSetDatabaseComment=Velg tegnsettet ettersøkt for database skaperverk. <br/> Denne parameteren kan ikke defineres dersom databasen allerede eksisterer.
-YouAskDatabaseCreationSoDolibarrNeedToConnect=ber deg opprette database <b>%s,</b> men for dette, Dolibarr trenger å koble til serveren <b>%s</b> med superbruker <b>%s</b> tillatelser.
-YouAskLoginCreationSoDolibarrNeedToConnect=ber deg opprette database logikk <b>%s,</b> men for dette, Dolibarr trenger å koble til serveren <b>%s</b> med superbruker <b>%s</b> tillatelser.
-BecauseConnectionFailedParametersMayBeWrong=Som tilkobling mislyktes, må vert eller super bruker parametere være feil.
-OrphelinsPaymentsDetectedByMethod=Orphans innbetaling oppdaget av metoden %s
-RemoveItManuallyAndPressF5ToContinue=Fjerne det manuelt, og trykk F5 for å fortsette.
-KeepDefaultValuesWamp=Du bruker Dolibarr konfigureringsveiviseren fra DoliWamp, verdiene slik foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør.
-KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her allerede er optimalisert. Bare passordet til databasen eieren til å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør.
-KeepDefaultValuesMamp=Du bruker Dolibarr konfigureringsveiviseren fra DoliMamp, verdiene slik foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør.
-KeepDefaultValuesProxmox=Du bruker Dolibarr setup wizard fra en Proxmox Virtual Appliance, så verdiene foreslått her, er allerede optimalisert. Bytt dem bare hvis du vet hva du gjør.
-FieldRenamed=Field omdøpt
-IfLoginDoesNotExistsCheckCreateUser=Hvis logikk ikke eksisterer ennå, må du sjekke alternativet "Opprett bruker"
-ErrorConnection=Server <b>"%s",</b> databasenavn <b>"%s",</b> logg inn <b>"%s",</b> eller database passordet er feil eller PHP-klient-versjon kan være for gammel i forhold til database versjon.
-InstallChoiceRecommanded=Anbefalt valget å installere versjon <b>%s</b> fra din nåværende versjonen <b>%s</b>
-InstallChoiceSuggested=<b>Installer valg foreslått av installatør.</b>
-MigrateIsDoneStepByStep=Den målrettede versjonen (%s) har et gap på flere versjoner, så installasjonsveiviseren vil komme tilbake til å foreslå neste migrasjon når denne vil bli ferdig.
-CheckThatDatabasenameIsCorrect=Sjekk at database navn <b>"%s"</b> er korrekt.
-IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database".
+CharacterSetClient=Tegnsett brukt for genererte HTML-nettsider
+CharacterSetClientComment=Velg tegnsettet for web-visning. <br/> Standard foreslått tegnsett er satt i databasen.
+DBSortingCollation=Sorteringsrekkefølge
+DBSortingCollationComment=Velg sidekode som definerer karakterenes sorteringsrekkefølge bruket av databasen. Denne parameteren blir også kalt "sortering" av noen databaser. <br/> Denne parameteren kan ikke defineres dersom databasen allerede eksisterer.
+CharacterSetDatabase=Tegnsett for databasen
+CharacterSetDatabaseComment=Velg tegnsettet ønsket for databaseopprettelse. <br/> Denne parameteren kan ikke defineres dersom databasen allerede eksisterer.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Du prøver å opprette database <b>%s</b>, men for dette må Dolibarr koble til serveren <b>%s</b> med superbruker <b>%s</b> tillatelser.
+YouAskLoginCreationSoDolibarrNeedToConnect=Du prøver å opprette database login <b>%s</b> men for dette må Dolibarr koble til serveren <b>%s</b> med superbruker <b>%s</b> tillatelser.
+BecauseConnectionFailedParametersMayBeWrong=Ettersom tilkobling mislyktes, må vert eller superbruker-parametrene være feil.
+OrphelinsPaymentsDetectedByMethod=Ikke tilknyttede innbetalinger oppdaget av metoden %s
+RemoveItManuallyAndPressF5ToContinue=Fjern det manuelt, og trykk F5 for å fortsette.
+KeepDefaultValuesWamp=Du bruker Dolibarr konfigureringsveiviseren fra DoliWamp, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør.
+KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her er allerede optimalisert. Bare passordet til databaseeier for å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør.
+KeepDefaultValuesMamp=Du bruker Dolibarr konfigureringsveiviseren fra DoliMamp, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør.
+KeepDefaultValuesProxmox=Du bruker Dolibarr setup wizard fra en Proxmox Virtual Appliance, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør.
+FieldRenamed=Felt omdøpt
+IfLoginDoesNotExistsCheckCreateUser=Hvis login ikke eksisterer ennå, må du sjekke alternativet "Opprett bruker"
+ErrorConnection=Server "<b>%s</b>", databasenavn "<b>%s</b>", logginn "<b>%s</b>", eller database passordet er feil, eller PHP-klient-versjon kan være for gammel i forhold til databaseversjon.
+InstallChoiceRecommanded=Anbefaler å installere versjon <b>%s</b> i forhold til din nåværende versjon <b>%s</b>
+InstallChoiceSuggested=<b>Installer valg foreslått av installasjonsprogrammet.</b>
+MigrateIsDoneStepByStep=Ønsket versjonen (%s) har et gap på flere versjoner, så installasjonsveiviseren vil komme tilbake for å foreslå neste migrasjon når denne er ferdig.
+CheckThatDatabasenameIsCorrect=Sjekk at databasenavnet "<b>%s</b>" er korrekt.
+IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, må du sjekke alternativet "Opprett database".
 OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=Du merket "Opprett database". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet).
-YouAskToCreateDatabaseUserSoRootRequired=Du merket "Opprett database eier". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet).
+YouAskToCreateDatabaseSoRootRequired=Du merket "Opprett database". For dette, må du oppgi brukernavn/passord til superbruker (nederst på skjemaet).
+YouAskToCreateDatabaseUserSoRootRequired=Du merket "Opprett databaseeier". For dette, må du oppgi brukernavn/passord til superbruker (nederst på skjemaet).
 NextStepMightLastALongTime=Gjeldende trinn kan vare i flere minutter. Vennligst vent til neste skjermbildet vises helt før du fortsetter.
-MigrationCustomerOrderShipping=Migrer frakt for kundeordrer oppbevaring
-MigrationShippingDelivery=Oppgrader lagring av shipping
-MigrationShippingDelivery2=Oppgrader lagring av shipping 2
+MigrationCustomerOrderShipping=Migrer leveranse for lagring avkundeordrer
+MigrationShippingDelivery=Oppgrader lagring av leveranse
+MigrationShippingDelivery2=Oppgrader lagring av leveranse 2
 MigrationFinished=Migrasjon ferdig
-LastStepDesc=<strong>Siste trinn:</strong> Definer her login og passord du har tenkt å bruke til å koble til programvare. Ikke mist dette som det er kontoen for å administrere alle andre.
+LastStepDesc=<strong>Siste trinn</strong>: Definer login og passord du har tenkt å bruke til å koble til programvaren. Ikke mist dette da det er kontoen for å administrere alle andre.
 ActivateModule=Aktiver modulen %s
 ShowEditTechnicalParameters=Klikk her for å vise/endre avanserte parametre (expert mode)
 WarningUpgrade=Advarsel!\nTok du en backup av databasen først?\nDette anbefales på det sterkeste! F.eks: Pga. feil/bugs i databasesystemer (f.eks. Mysql versjon 5.5.40), kan data eller tabeller gå tapt i denne prosessen. Det er sterkt anbefalt å ha en komplett kopi av databasen før du starter overføringen.\n\n\nKlikk OK for å starte overføringsprosessen...
@@ -161,53 +161,53 @@ ErrorDatabaseVersionForbiddenForMigration=Din databaseversjon er %s. Den har en
 
 #########
 # upgrade
-MigrationFixData=Fastsette for denormalized data
-MigrationOrder=Data migrering for kundens ordre
-MigrationSupplierOrder=Data migrering for leverandørens ordre
-MigrationProposal=Data migrering for kommersielle forslag
-MigrationInvoice=Data migrering for kundens fakturaer
-MigrationContract=Data migrering for kontrakter
-MigrationSuccessfullUpdate=Oppgrader vellykket
-MigrationUpdateFailed=Mislyktes oppgraderingsprosessen
-MigrationRelationshipTables=Data migrering for forholdet tabeller (%s)
-MigrationPaymentsUpdate=Betaling data korreksjon
-MigrationPaymentsNumberToUpdate=%s betaling (er) for å oppdatere
-MigrationProcessPaymentUpdate=Oppdater betaling (er) %s
+MigrationFixData=Reparasjon av ødelagte data
+MigrationOrder=Datamigrering for kundeordre
+MigrationSupplierOrder=Datamigrering for leverandørordre
+MigrationProposal=Datamigrering for tilbud
+MigrationInvoice=Datamigrering for kundefakturaer
+MigrationContract=Datamigrering for kontrakter
+MigrationSuccessfullUpdate=Oppgradering vellykket
+MigrationUpdateFailed=Oppgraderingsprosessen mislyktes
+MigrationRelationshipTables=Datamigrering for tabellrelasjoner (%s)
+MigrationPaymentsUpdate=Korreksjon av betalingsdata 
+MigrationPaymentsNumberToUpdate=%s betaling(er) å oppdatere
+MigrationProcessPaymentUpdate=Oppdater betaling(er) %s
 MigrationPaymentsNothingToUpdate=Ingen flere ting å gjøre
 MigrationPaymentsNothingUpdatable=Ingen flere betalinger som kan korrigeres
-MigrationContractsUpdate=Kontrakt data korreksjon
-MigrationContractsNumberToUpdate=%s kontrakt (er) for å oppdatere
-MigrationContractsLineCreation=Lag kontrakt linje for kontrakt Ref %s
+MigrationContractsUpdate=Korreksjon av kontraktsdata
+MigrationContractsNumberToUpdate=%s kontrakt(er) å oppdatere
+MigrationContractsLineCreation=Lag kontraktlinje for kontraktreferanse %s
 MigrationContractsNothingToUpdate=Ingen flere ting å gjøre
 MigrationContractsFieldDontExist=Felt fk_facture eksisterer ikke lenger. Ingenting å gjøre.
-MigrationContractsEmptyDatesUpdate=Kontrakt tom dato korreksjon
-MigrationContractsEmptyDatesUpdateSuccess=Kontrakt emtpy dato korreksjon gjort heldig
-MigrationContractsEmptyDatesNothingToUpdate=Ingen kontrakt tom dato til korrekt
-MigrationContractsEmptyCreationDatesNothingToUpdate=Ingen kontrakt opprettelsesdato å korrigere
-MigrationContractsInvalidDatesUpdate=Bad valuteringsdato kontrakten korreksjon
-MigrationContractsInvalidDateFix=Riktig kontrakt %s (Contract dato = %s, Starter service datoen min = %s)
+MigrationContractsEmptyDatesUpdate=Korreksjon av tom dato i kontrakter
+MigrationContractsEmptyDatesUpdateSuccess=Tom dato i kontrakter ble korrigert
+MigrationContractsEmptyDatesNothingToUpdate=Ingen tom dato i kontrakter behøver å korrigeres
+MigrationContractsEmptyCreationDatesNothingToUpdate=Ingen kontrakt-opprettelsesdato å korrigere
+MigrationContractsInvalidDatesUpdate=Feil verdi for korreksjon av kontraktsdato
+MigrationContractsInvalidDateFix=Riktig kontrakt %s (Kontraktdato=%s, Start tjeneste datoen min=%s)
 MigrationContractsInvalidDatesNumber=%s kontrakter endret
-MigrationContractsInvalidDatesNothingToUpdate=Ingen dato med dårlig verdi til rette
-MigrationContractsIncoherentCreationDateUpdate=Bad verdi kontrakten opprettelsesdato korreksjon
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad verdi kontrakten opprettelsesdato korreksjon gjort med suksess
-MigrationContractsIncoherentCreationDateNothingToUpdate=Ingen dårlig verdi for kontrakten opprettelsesdato å korrigere
-MigrationReopeningContracts=Åpne kontrakt lukket av feil
-MigrationReopenThisContract=Åpne kontrakt %s
+MigrationContractsInvalidDatesNothingToUpdate=Ingen dato med dårlig verdi å korrigere
+MigrationContractsIncoherentCreationDateUpdate=Feil datoverdi for kontraktopprettelse
+MigrationContractsIncoherentCreationDateUpdateSuccess=Korreksjon av feil datoverdi for kontraktopprettelse var vellykket
+MigrationContractsIncoherentCreationDateNothingToUpdate=Ingen korreksjon nødvendig for feil datoverdier
+MigrationReopeningContracts=Åpen kontrakt lukket av feil
+MigrationReopenThisContract=Gjenåpne kontrakt %s
 MigrationReopenedContractsNumber=%s kontrakter endret
-MigrationReopeningContractsNothingToUpdate=Ingen lukket kontrakt for å åpne
-MigrationBankTransfertsUpdate=Oppdater koblinger mellom bank transaksjon og en bankoverføring
-MigrationBankTransfertsNothingToUpdate=Alle linker er oppdatert
-MigrationShipmentOrderMatching=Sendings kvittering oppdatering
-MigrationDeliveryOrderMatching=Levering kvittering oppdatering
-MigrationDeliveryDetail=Levering oppdatering
-MigrationStockDetail=Oppdater lager verdien av varer
-MigrationMenusDetail=Oppdater dynamiske menyer tabeller
-MigrationDeliveryAddress=Oppdater leveringsadresse i leveransene
-MigrationProjectTaskActors=Data migrering for llx_projet_task_actors bord
-MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact
-MigrationProjectTaskTime=Oppdater tid i sekunder
-MigrationActioncommElement=Oppdatering data på handlinger
-MigrationPaymentMode=Datamigrering for betaling modus
+MigrationReopeningContractsNothingToUpdate=Ingen lukket kontrakt å åpne
+MigrationBankTransfertsUpdate=Oppdater koblinger mellom banktransaksjon og en bankoverføring
+MigrationBankTransfertsNothingToUpdate=Alle lenker er oppdatert
+MigrationShipmentOrderMatching=Oppdatering av sendingskvitteringer
+MigrationDeliveryOrderMatching=Oppdatering av leveringskvittering 
+MigrationDeliveryDetail=Leveringsoppdatering
+MigrationStockDetail=Oppdater lagerverdien av varer
+MigrationMenusDetail=Oppdater dynamiske menytabeller
+MigrationDeliveryAddress=Oppdater leveringsadresser i leveranser
+MigrationProjectTaskActors=Datamigrering for llx_projet_task_actors tabell
+MigrationProjectUserResp=Datamigrering av feltet fk_user_resp av llx_projet å llx_element_contact
+MigrationProjectTaskTime=Oppdater tidsbruk i sekunder
+MigrationActioncommElement=Oppdater data for handlinger
+MigrationPaymentMode=Datamigrering for betalingsmodus
 MigrationCategorieAssociation=Migrer kategorier
 MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdragstabellen
 
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index 43282c5b149..1d07f35afd5 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Engelsk (USA)
 Language_en_ZA=Engelsk (Sør-Afrika)
 Language_es_ES=Spansk
 Language_es_AR=Spansk (Argentina)
+Language_es_BO=Spansk (Bolivia)
 Language_es_CL=Spansk (Chile)
 Language_es_CO=Spansk (Colombia)
 Language_es_DO=Spansk (Den Dominikanske republikk)
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index 506a4e2e9bb..a45496dd141 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -5,7 +5,7 @@ Mailings=E-postutsendelser
 EMailings=E-postutsendelser
 AllEMailings=Alle utsendelser
 MailCard=E-postkort
-MailTargets=Målgruppe
+MailTargets=Mål
 MailRecipients=Mottagere
 MailRecipient=Mottager
 MailTitle=Beskrivelse
@@ -48,7 +48,7 @@ MailUnsubcribe=Avmelding
 Unsuscribe=Avmelding
 MailingStatusNotContact=Skal ikke kontaktes flere ganger
 ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt
-WarningNoEMailsAdded=Ingen ny e-post å legge til mottagerlisten.
+WarningNoEMailsAdded=Ingen ny e-postadresse å legge til mottagerlisten.
 ConfirmValidMailing=Er du sikker på at du vil validere utsendelsen?
 ConfirmResetMailing=Advarsel ved reinitialisering av utsendelse <b>%s,</b> kan du gjøre en masseutsendelse av denne e-posten en annen gang. Er du sikker på at det er dette du vil gjøre?
 ConfirmDeleteMailing=Er du sikker på at du vil slette utsendelsen?
@@ -70,7 +70,7 @@ ConfirmCloneEMailing=Er du sikker på at du vil klone denne utsendelsen?
 CloneContent=Klon melding
 CloneReceivers=Klon mottakere
 DateLastSend=Dato for siste sending
-DateSending=Dato sending
+DateSending=Dato for sending
 SentTo=Sendt til <b>%s</b>
 MailingStatusRead=Les
 CheckRead=Les Kvittering
@@ -94,19 +94,19 @@ MailingModuleDescDolibarrUsers=Dolibarr-brukere
 MailingModuleDescFundationMembers=Medlemmer med e-postadresser
 MailingModuleDescEmailsFromFile=E-poster lest inn fra tekstfil (e-post;fornavn;etternavn)
 MailingModuleDescEmailsFromUser=E-poster fra brukere (epost, etternavn, fornavn, andre)
-MailingModuleDescContactsCategories=Alle tredjeparters kontakter (etter kategori)
-MailingModuleDescDolibarrContractsLinesExpired=Tredjeparter med utløpte kontraktens linjer
-MailingModuleDescContactsByCompanyCategory=Kontakter til tredjeparter (av tredjeparter kategori)
+MailingModuleDescContactsCategories=Tredjeparter (etter kategori)
+MailingModuleDescDolibarrContractsLinesExpired=Tredjeparter med utløpte kontraktlinjer
+MailingModuleDescContactsByCompanyCategory=Kontakter til tredjeparter (fra kategorien tredjeparter)
 MailingModuleDescContactsByCategory=Kontakter / adresser til tredjeparter etter kategori
-MailingModuleDescMembersCategories=Foundation medlemmer etter kategorier)
-MailingModuleDescContactsByFunction=Kontakter til tredjeparter (av stilling / funksjon)
+MailingModuleDescMembersCategories=Organisasjonsmedlemmer (etter kategorier)
+MailingModuleDescContactsByFunction=Kontakter til tredjeparter (etter stilling/funksjon)
 LineInFile=Antall linjer i filen: %s
-RecipientSelectionModules=Foresøprsel om lesebekreftelse
+RecipientSelectionModules=Forespørsel om lesebekreftelse
 MailSelectedRecipients=Valgte mottagere
 MailingArea=Område for e-postutsendelser
 LastMailings=Siste %s utsendelser
 TargetsStatistics=Statistikk over målgruppe
-NbOfCompaniesContacts=Unike kontaktpersoner for firmaer
+NbOfCompaniesContacts=Unike kontakter/adresser
 MailNoChangePossible=Du kan ikke endre mottagere når utsendelsen er godkjent
 SearchAMailing=Finn utsendelse
 SendMailing=Send utesendelse
@@ -123,7 +123,7 @@ NbOfEMailingsReceived=E-postutsendelser mottatt
 NbOfEMailingsSend=Masse-epost sendt
 IdRecord=Post ID
 DeliveryReceipt=Mottaksbekreftelse
-YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruke <b>komma</b> skilletegn for å angi flere mottakere.
+YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruke <b>komma</b> som skilletegn for å angi flere mottakere.
 TagCheckMail=Spor post åpning
 TagUnsubscribe=Avmeldingslink
 TagSignature=Signatur avsender
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 5322405f21e..2a089c4cc0f 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -6,7 +6,7 @@ DIRECTION=ltr
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
-SeparatorDecimal=,
+SeparatorDecimal=.
 SeparatorThousand=None
 FormatDateShort=%d.%m.%Y
 FormatDateShortInput=%d.%m.%Y
@@ -43,14 +43,14 @@ ErrorGoToModuleSetup=Gå til Modul oppsett for å rette dette
 ErrorFailedToSendMail=Klarte ikke å sende epost (avsender=%s, mottager=%s)
 ErrorAttachedFilesDisabled=Vedlegg av filer er slått av på denne serveren
 ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrensen, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen.
-ErrorInternalErrorDetected=Det er opdaget en intern feil
+ErrorInternalErrorDetected=Feil oppdaget 
 ErrorNoRequestRan=Ingen forspørsel er utført
-ErrorWrongHostParameter=Feil serverparameter
+ErrorWrongHostParameter=Feil vertsparameter
 ErrorYourCountryIsNotDefined=Landet ditt er ikke definert. Gå til Hjem-Innstillinger-Rediger og fyll ut skjemaet igjen.
 ErrorRecordIsUsedByChild=Kan ikke slette posten. Posten refereres til av minst en annen post.
 ErrorWrongValue=Feil verdi
 ErrorWrongValueForParameterX=Feil verdi for parameter %s
-ErrorNoRequestInError=Ingen forepørsel i feilen
+ErrorNoRequestInError=Ingen forepørsel i feil
 ErrorServiceUnavailableTryLater=Tjenesten er utilgjengelig for øyeblikket. Prøv igjen senere.
 ErrorDuplicateField=Duplikate verdier i unik felttype
 ErrorSomeErrorWereFoundRollbackIsDone=Det ble oppdaget feil. Endringer rulles tilbake.
@@ -68,7 +68,7 @@ FileNotUploaded=Filen ble ikke lastet opp
 FileUploaded=Opplastningen var vellykket
 FileWasNotUploaded=En fil er valgt som vedlegg, men er ennå ikke lastet opp. Klikk på "Legg ved fil" for dette.
 NbOfEntries=Antall oppføringer
-GoToWikiHelpPage=Les elektronisk hjelp (trenger Internett-tilgang)
+GoToWikiHelpPage=Les online hjelp (trenger Internett-tilgang)
 GoToHelpPage=Les hjelp
 RecordSaved=Posten er lagret
 RecordDeleted=Oppføring slettet
@@ -140,9 +140,9 @@ Resiliate=Si opp
 Cancel=Avbryt
 Modify=Endre
 Edit=Rediger
-Validate=Godkjenn
+Validate=Valider
 ValidateAndApprove=Valider og godkjenn
-ToValidate=Å godkjenne
+ToValidate=Å validere
 Save=Lagre
 SaveAs=Lagre som
 TestConnection=Test tilkobling
@@ -229,7 +229,7 @@ DateCreation=Opprettet den
 DateModification=Endret den
 DateModificationShort=Mod. dato
 DateLastModification=Sist endret den
-DateValidation=Godkjent den
+DateValidation=Validert den
 DateClosing=Lukket den
 DateDue=Forfallsdato
 DateValue=Verdi dato
@@ -347,7 +347,7 @@ Average=Gjennomsnitt
 Sum=Sum
 Delta=Delta
 Module=Modul
-Option=Innstilling
+Option=Opsjon
 List=Liste
 FullList=Full liste
 Statistics=Statistikk
@@ -355,7 +355,7 @@ OtherStatistics=Annen statistikk
 Status=Status
 Favorite=Favoritt
 ShortInfo=Info.
-Ref=Nummer
+Ref=Ref.
 ExternalRef=Ekstern ref.
 RefSupplier=Ref. leverandør
 RefPayment=Ref. betaling
@@ -423,7 +423,7 @@ Reporting=Rapportering
 Reportings=Rapportering
 Draft=Kladd
 Drafts=Kladder
-Validated=Godkjent
+Validated=Validert
 Opened=Åpne
 New=Ny
 Discount=Rabatt
@@ -482,14 +482,14 @@ Month04=april
 Month05=mai
 Month06=juni
 Month07=juli
-Month08=August
+Month08=august
 Month09=september
 Month10=oktober
 Month11=november
 Month12=desember
 MonthShort01=jan
 MonthShort02=feb
-MonthShort03=mar
+MonthShort03=Mar
 MonthShort04=apr
 MonthShort05=mai
 MonthShort06=jun
@@ -518,7 +518,7 @@ File=Fil
 Files=Filer
 NotAllowed=Ikke tillatt
 ReadPermissionNotAllowed=Lesetilgang ikke tillatt
-AmountInCurrency=Beløp i %s
+AmountInCurrency=Beløp i valutaen %s
 Example=Eksempel
 Examples=Eksempler
 NoExample=Ingen eksempler
diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang
index 49c6f3fe589..e35688b08b0 100644
--- a/htdocs/langs/nb_NO/members.lang
+++ b/htdocs/langs/nb_NO/members.lang
@@ -9,194 +9,194 @@ MemberAccount=Medlemskonto
 ShowMember=Bis medlemskort
 UserNotLinkedToMember=Brukeren er ikke knyttet til noe medlem
 ThirdpartyNotLinkedToMember=Tredjepart ikke knyttet til et medlem
-MembersTickets=Medlemmer billetter
-FundationMembers=Stiftelsen medlemmer
+MembersTickets=Medlemsbilletter
+FundationMembers=Organisasjons-medlemmer
 Attributs=Attributter
-ErrorMemberTypeNotDefined=Medlem type ikke definert
+ErrorMemberTypeNotDefined=Medlemstype ikke definert
 ListOfPublicMembers=Liste over offentlige medlemmer
 ListOfValidatedPublicMembers=Liste over godkjente offentlige medlemmer
-ErrorThisMemberIsNotPublic=Dette medlem er ikke offentlig
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: <b>%s,</b> innlogging: <b>%s)</b> er allerede koblet til en tredje part <b>%s.</b> Fjern denne linken først fordi en tredjepart ikke kan knyttes til bare ett medlem (og vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=Av sikkerhetsgrunner må du få tilgang til å redigere alle brukere skal kunne knytte et medlem til en bruker som ikke er ditt.
+ErrorThisMemberIsNotPublic=Dette medlemet er ikke offentlig
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: <b>%s</b>, innlogging: <b>%s</b>) er allerede koblet til en tredje part <b>%s</b>. Fjern denne lenken først fordi en tredjepart ikke kan knyttes til bare ett medlem (og vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=Av sikkerhetsgrunner må du ha tilgang til å redigere alle brukere for å kunne knytte et medlem til en bruker som ikke er ditt.
 ThisIsContentOfYourCard=Dette er detaljer på kortet
-CardContent=Innholdet av medlem-kortet
-SetLinkToUser=Link til en Dolibarr bruker
-SetLinkToThirdParty=Link til en Dolibarr tredjepart
-MembersCards=Medlemmer visittkort
+CardContent=Innhold på medlemskortet ditt
+SetLinkToUser=Lenke til en Dolibarr bruker
+SetLinkToThirdParty=Lenke til en Dolibarr tredjepart
+MembersCards=Medlemmers visittkort
 MembersList=Liste over medlemmer
-MembersListToValid=Liste over utkast medlemmer (å få den godkjent)
+MembersListToValid=Liste over medlems-utkast (må valideres)
 MembersListValid=Liste over gyldige medlemmer
-MembersListUpToDate=Liste over gyldige medlemmer med aktuell abonnement
+MembersListUpToDate=Liste over gyldige medlemmer med oppdatert abonnement
 MembersListNotUpToDate=Liste over gyldige medlemmer med abonnement utdatert
-MembersListResiliated=Liste over resiliated medlemmer
+MembersListResiliated=Liste over oppsagte medlemmer
 MembersListQualified=Liste over kvalifiserte medlemmer
 MenuMembersToValidate=Utkast medlemmer
-MenuMembersValidated=Validert medlemmer
-MenuMembersUpToDate=Opp til nå medlemmer
-MenuMembersNotUpToDate=Utdatert medlemmer
-MenuMembersResiliated=Resiliated medlemmer
-MembersWithSubscriptionToReceive=Medlemmer med abonnement for å motta
+MenuMembersValidated=Validerte medlemmer
+MenuMembersUpToDate=Oppdaterte medlemmer
+MenuMembersNotUpToDate=Utdaterte medlemmer
+MenuMembersResiliated=Oppsagte medlemmer
+MembersWithSubscriptionToReceive=Medlemmer som venter på abonnement
 DateAbonment=Abonnement dato
 DateSubscription=Abonnement dato
 DateNextSubscription=Neste abonnement
 DateEndSubscription=Abonnement sluttdato
 EndSubscription=Avslutt abonnement
-SubscriptionId=Abonnement id
-MemberId=Medlem id
+SubscriptionId=Abonnement-ID
+MemberId=Medlems-ID
 NewMember=Nytt medlem
-NewType=Nytt medlem type
-MemberType=Medlem type
-MemberTypeId=Medlem type id
-MemberTypeLabel=Medlem type etikett
-MembersTypes=Medlemmer typer
-MembersAttributes=Medlemmer attributter
-SearchAMember=Søk medlem
-MemberStatusDraft=Utkast til (må være godkjent)
+NewType=Ny medlemstype
+MemberType=Medlemstype
+MemberTypeId=Medlemstype-ID
+MemberTypeLabel=Medlemstype etikett
+MembersTypes=Medlemstyper
+MembersAttributes=Medlemsattributter
+SearchAMember=Søk etter medlem
+MemberStatusDraft=Utkastl (må valideres)
 MemberStatusDraftShort=Utkast
 MemberStatusActive=Validert (venter abonnement)
 MemberStatusActiveShort=Validert
 MemberStatusActiveLate=abonnement utløpt
 MemberStatusActiveLateShort=Utløpt
 MemberStatusPaid=Abonnement oppdatert
-MemberStatusPaidShort=Opp til nå
-MemberStatusResiliated=Resiliated medlem
-MemberStatusResiliatedShort=Resiliated
+MemberStatusPaidShort=Oppdatert
+MemberStatusResiliated=Oppsagt medlem
+MemberStatusResiliatedShort=Oppsagt
 MembersStatusToValid=Utkast medlemmer
 MembersStatusToValidShort=Utkast medlemmer
-MembersStatusValidated=Validert medlemmer
+MembersStatusValidated=Validerte medlemmer
 MembersStatusPaid=Abonnement oppdatert
-MembersStatusPaidShort=Opp til nå
+MembersStatusPaidShort=Oppdatert
 MembersStatusNotPaid=Abonnement utdatert
 MembersStatusNotPaidShort=Utdatert
-MembersStatusResiliated=Resiliated medlemmer
-MembersStatusResiliatedShort=Resiliated medlemmer
-NewCotisation=Nye bidrag
-PaymentSubscription=Nye bidrag betaling
+MembersStatusResiliated=Oppsagte medlemmer
+MembersStatusResiliatedShort=Oppsagte medlemmer
+NewCotisation=Nytt bidrag
+PaymentSubscription=Ny bidragsinnbetaling
 EditMember=Rediger medlem
-SubscriptionEndDate=Abonnementet sluttdato
-MembersTypeSetup=Medlemmer type oppsett
+SubscriptionEndDate=Abonnementets sluttdato
+MembersTypeSetup=Oppsett av medlemstyper
 NewSubscription=Nytt abonnement
-NewSubscriptionDesc=Dette skjemaet kan du ta opp abonnementet som nytt medlem av stiftelsen. Hvis du ønsker å fornye abonnementet (hvis allerede er medlem), vennligst kontakt stiftelse styret i stedet ved e %s.
+NewSubscriptionDesc=Med dette skjemaet kan du ta opp abonnement som nytt medlem av organisasjonen. Hvis du ønsker å fornye abonnementet (hvis du allerede er medlem), vennligst kontakt organisasjonsstyret i stedet ved e-post %s.
 Subscription=Abonnement
-Subscriptions=Abonnement
-SubscriptionLate=Late
-SubscriptionNotReceived=Abonnement fikk aldri
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Fikk aldri
-ListOfSubscriptions=Liste av abonnementer
+Subscriptions=Abonnementer
+SubscriptionLate=Forsinket
+SubscriptionNotReceived=Abonnement aldri mottatt
+SubscriptionLateShort=Forsinket
+SubscriptionNotReceivedShort=Aldri mottatt
+ListOfSubscriptions=Abonnementsliste
 SendCardByMail=Send kortet via e-post
 AddMember=Opprett medlem
-NoTypeDefinedGoToSetup=Ingen medlemmer typer definert. Gå til setup - Medlemmer typer
-NewMemberType=Nytt medlem type
-WelcomeEMail=Velkommen e-post
+NoTypeDefinedGoToSetup=Ingen medlemstyper definert. Gå til Oppsett - Medlemstyper
+NewMemberType=Ny medlemstype
+WelcomeEMail=Velkomst e-post
 SubscriptionRequired=Abonnement kreves
-EditType=Rediger medlem type
+EditType=Rediger medlemstype
 DeleteType=Slett
-VoteAllowed=Stem tillatt
+VoteAllowed=Stemming tillatt
 Physical=Fysisk
-Moral=Moral
-MorPhy=Moralsk / Fysisk
+Moral=Moralsk
+MorPhy=Moralsk/Fysisk
 Reenable=Reaktiverer
-ResiliateMember=Resiliate medlem
-ConfirmResiliateMember=Er du sikker på at du vil resiliate dette medlem?
+ResiliateMember=Si opp et medlem
+ConfirmResiliateMember=Er du sikker på at du vil si opp dette medlemmet?
 DeleteMember=Slette et medlem
-ConfirmDeleteMember=Er du sikker på at du vil slette dette medlemmet (Slette et medlem vil slette alle sine abonnementer)?
-DeleteSubscription=Slette et abonnement
+ConfirmDeleteMember=Er du sikker på at du vil slette dette medlemmet (Alle abonnementer vil også bli slettet for dette medlemmet)?
+DeleteSubscription=Slett et abonnement
 ConfirmDeleteSubscription=Er du sikker på at du vil slette dette abonnementet?
 Filehtpasswd=htpasswd fil
 ValidateMember=Valider medlem
-ConfirmValidateMember=Er du sikker på at du vil godkjenne denne medlem?
-FollowingLinksArePublic=Følgende koblinger er åpne sider ikke beskyttet av noen Dolibarr tillatelse. De er ikke formatert sider, gitt som eksempel for å vise hvordan du listen medlemmer database.
-PublicMemberList=Offentlig medlemslisten
-BlankSubscriptionForm=Tegningsblanketten
-BlankSubscriptionFormDesc=Dolibarr kan gi deg en offentlig URL å la eksterne besøkende å be om å abonnere på fundamentet. Dersom en online betaling modul er aktivert, vil en betalingsformen også automatisk bli gitt.
-EnablePublicSubscriptionForm=Aktiver den offentlige auto-abonnement skjema
-MemberPublicLinks=Offentlig linker / sider
+ConfirmValidateMember=Er du sikker på at du vil validere dette medlemmet?
+FollowingLinksArePublic=Følgende koblinger er åpne sider og ikke beskyttet av noen Dolibarr tillatelser. De er ikke formaterte sider, gitt som eksempel for å vise hvordan du lister medlemsdatabasen.
+PublicMemberList=Offentlig medlemsliste
+BlankSubscriptionForm=Offentlig tegningsblankett
+BlankSubscriptionFormDesc=Dolibarr kan gi deg en offentlig URL for å la eksterne besøkende å be om å abonnere på organisasjonen. Dersom en modul for online betaling er aktivert, vil et betalingsskjema også automatisk bli gitt.
+EnablePublicSubscriptionForm=Aktiver det offentlige auto-abonnement skjemaet
+MemberPublicLinks=Offentlige lenker/sider
 ExportDataset_member_1=Medlemmer og abonnementer
 ImportDataset_member_1=Medlemmer
 LastMembers=Siste %s medlemmer
-LastMembersModified=Sist endret %s medlemmer
-LastSubscriptionsModified=Siste %s endret abonnement
+LastMembersModified=Sist endrede %s medlemmer
+LastSubscriptionsModified=Siste %s endrede abonnementer
 AttributeName=Attributtnavn
-String=String
+String=Streng
 Text=Tekst
 Int=Int
 Date=Dato
 DateAndTime=Dato og tid
-PublicMemberCard=Medlem offentlige kort
-MemberNotOrNoMoreExpectedToSubscribe=Medlem ikke eller ikke mer forventes å abonnere
+PublicMemberCard=Offentlig medlemskort
+MemberNotOrNoMoreExpectedToSubscribe=Medlemmet forventes å ikke abonnere lenger
 AddSubscription=Opprett abonnement
 ShowSubscription=Vis abonnement
 MemberModifiedInDolibarr=Medlem endret i Dolibarr
-SendAnEMailToMember=Send informasjon epost til medlem
+SendAnEMailToMember=Send informasjons-epost til medlem
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emnet i e-post som mottas i tilfelle auto-inskripsjon av en gjest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-post som mottas i tilfelle av auto-inskripsjon av en gjest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-post emne for medlem autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=E-post for medlem autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=E-post emne for medlem validering
-DescADHERENT_MAIL_VALID=E-post for validering medlem
+DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-postemne for medlem autoabonnement
+DescADHERENT_AUTOREGISTER_MAIL=E-post for medlem autoabonnement
+DescADHERENT_MAIL_VALID_SUBJECT=E-post emne for medlemsvalidering
+DescADHERENT_MAIL_VALID=E-post for medlemsvalidering 
 DescADHERENT_MAIL_COTIS_SUBJECT=E-post emne for medlemskontingent
 DescADHERENT_MAIL_COTIS=E-post for abonnement
-DescADHERENT_MAIL_RESIL_SUBJECT=E-post emne for medlem resiliation
-DescADHERENT_MAIL_RESIL=E-post for medlem resiliation
-DescADHERENT_MAIL_FROM=Sender e-post for automatisk e-post
-DescADHERENT_ETIQUETTE_TYPE=Format med etiketter siden
+DescADHERENT_MAIL_RESIL_SUBJECT=E-post emne for medlemsoppsigelse
+DescADHERENT_MAIL_RESIL=E-post for medlemsoppsigelse
+DescADHERENT_MAIL_FROM=E-postadresse for automatisk e-post
+DescADHERENT_ETIQUETTE_TYPE=Side for etikettformat
 DescADHERENT_ETIQUETTE_TEXT=Tekst trykt på medlemsadresse ark
-DescADHERENT_CARD_TYPE=Format på kortene siden
-DescADHERENT_CARD_HEADER_TEXT=Tekst trykt oppå medlem kort
-DescADHERENT_CARD_TEXT=Tekst trykt på kort medlem (align på venstre)
-DescADHERENT_CARD_TEXT_RIGHT=Tekst trykt på kort medlem (justere på høyre)
-DescADHERENT_CARD_FOOTER_TEXT=Tekst trykt på undersiden av medlem kort
-GlobalConfigUsedIfNotDefined=Tekst definert i Stiftelsen modul oppsett vil bli brukt hvis ikke definert her
-MayBeOverwrited=Denne teksten kan bli overwrited etter verdi definert for medlemmet typen
-ShowTypeCard=Vis type "%s"
-HTPasswordExport=htpassword fil generasjon
+DescADHERENT_CARD_TYPE=Side for kortformat
+DescADHERENT_CARD_HEADER_TEXT=Tekst trykt øverst på medlemskortene
+DescADHERENT_CARD_TEXT=Tekst trykt på medlemskort (venstrejustert)
+DescADHERENT_CARD_TEXT_RIGHT=Tekst trykt på medlemskort (høyrejustert)
+DescADHERENT_CARD_FOOTER_TEXT=Tekst trykt nederst på medlemskortene
+GlobalConfigUsedIfNotDefined=Tekst definert i oppsett av modulen Organisasjon vil bli brukt hvis ikke definert her
+MayBeOverwrited=Denne teksten kan bli overskrevet av verdi definert for medlemstypen
+ShowTypeCard=Vis type '%s'
+HTPasswordExport=htpassword-fil generering
 NoThirdPartyAssociatedToMember=Ingen tredjepart knyttet til dette medlemmet
 ThirdPartyDolibarr=Dolibarr tredjepart
-MembersAndSubscriptions= Medlemmer og Subscriptions
-MoreActions=Komplementære tiltak på innspillingen
+MembersAndSubscriptions= Medlemmer og Abonnementer
+MoreActions=Komplementære tiltak ved opprettelse
 MoreActionsOnSubscription=Supplerende tiltak, foreslått som standard når du tar opp et abonnement
-MoreActionBankDirect=Opprett en direkte transaksjon spille inn på konto
+MoreActionBankDirect=Opprett en direktetransaksjons-post på konto
 MoreActionBankViaInvoice=Lag en faktura og betaling på konto
 MoreActionInvoiceOnly=Lag en faktura uten betaling
-LinkToGeneratedPages=Generer besøk kort
-LinkToGeneratedPagesDesc=Dette skjermbildet kan du generere PDF-filer med visittkort for alle medlemmer eller et enkelt medlem.
-DocForAllMembersCards=Generer visittkort for alle medlemmer (Format for produksjon egentlig oppsett: <b>%s)</b>
-DocForOneMemberCards=Generer visittkort for et bestemt medlem (Format for produksjon egentlig oppsett: <b>%s)</b>
-DocForLabels=Generer adresse ark (Format for produksjon egentlig oppsett: <b>%s)</b>
-SubscriptionPayment=Abonnement betaling
-LastSubscriptionDate=Siste abonnement dato
+LinkToGeneratedPages=Generer besøkskort
+LinkToGeneratedPagesDesc=I dette skjermbildet kan du generere PDF-filer med visittkort for alle medlemmer eller et enkelt medlem.
+DocForAllMembersCards=Generer visittkort for alle medlemmer
+DocForOneMemberCards=Generer visittkort for et bestemt medlem
+DocForLabels=Generer adresseark
+SubscriptionPayment=Abonnementsbetaling
+LastSubscriptionDate=Siste abonnementsdato
 LastSubscriptionAmount=Siste tegningsbeløp
-MembersStatisticsByCountries=Medlemmer statistikk etter land
-MembersStatisticsByState=Medlemmer statistikk etter delstat / provins
-MembersStatisticsByTown=Medlemmer statistikk etter by
+MembersStatisticsByCountries=Medlemsstatistikk etter land
+MembersStatisticsByState=Medlemsstatistikk etter delstat/provins
+MembersStatisticsByTown=Medlemsstatistikk etter by
 MembersStatisticsByRegion=Medlem statistikk etter region
 MemberByRegion=Medlemmer etter region
 NbOfMembers=Antall medlemmer
 NoValidatedMemberYet=Ingen validerte medlemmer funnet
-MembersByCountryDesc=Denne skjermen viser deg statistikk på medlemmer av land. Graphic imidlertid avhengig Google elektroniske grafen service og er bare tilgjengelig hvis en internett-tilkobling er fungerer.
-MembersByStateDesc=Denne skjermen viser deg statistikk på medlemmer av staten / provinser / Canton.
-MembersByTownDesc=Denne skjermen viser deg statistikk på medlemmer av byen.
+MembersByCountryDesc=Denne skjermen viser deg statistikk over medlemmer etter land. Grafikk avhenger av Googles elektroniske graf-service og er bare tilgjengelig med internett-tilkobling.
+MembersByStateDesc=Denne skjermen viser deg statistikk over medlemmer etter områder/fylker.
+MembersByTownDesc=Denne skjermen viser deg statistikk over medlemmer etter by.
 MembersStatisticsDesc=Velg statistikk du ønsker å lese ...
 MenuMembersStats=Statistikk
 LastMemberDate=Siste medlem dato
 Nature=Natur
-Public=Informasjon er offentlige
+Public=Informasjon er offentlig
 Exports=Eksport
 NewMemberbyWeb=Nytt medlem lagt til. Venter på godkjenning
-NewMemberForm=Nytt medlem skjema
-SubscriptionsStatistics=Statistikk om abonnement
+NewMemberForm=Skjema for nytt medlem 
+SubscriptionsStatistics=Abonnementstatistikk
 NbOfSubscriptions=Antall abonnement
-AmountOfSubscriptions=Mengde abonnement
-TurnoverOrBudget=Omsetning (for et selskap) eller Budsjett (for en stiftelse)
-DefaultAmount=Standard mengde abonnement
-CanEditAmount=Besøkende kan velge / endre mengden av abonnement sin
-MEMBER_NEWFORM_PAYONLINE=Gå på integrert online betaling side
-Associations=Stiftelser
+AmountOfSubscriptions=Antall abonnement
+TurnoverOrBudget=Omsetning (for et selskap) eller Budsjett (for en organisasjon)
+DefaultAmount=Standardbeløp for abonnement
+CanEditAmount=Besøkende kan velge/endre beløpet på abonnementet sitt
+MEMBER_NEWFORM_PAYONLINE=Gå til online betalingsside
+Associations=Organisasjoner
 Collectivités=Organisasjoner
 Particuliers=Personlig
 Entreprises=Selskaper
-DOLIBARRFOUNDATION_PAYMENT_FORM=For å gjøre abonnementet innbetaling med en bankoverføring, se side <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Å betale med et kredittkort eller Paypal, klikk på knappen nederst på denne siden. <br>
+DOLIBARRFOUNDATION_PAYMENT_FORM=For å gjøre abonnementetbetaling med en bankoverføring, se side <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br> For å betale med et kredittkort eller Paypal, klikk på knappen nederst på denne siden. <br>
 ByProperties=Av egenskaper
 MembersStatisticsByProperties=Medlemsstatistikk av egenskaper
 MembersByNature=Dette skjermbildet viser statistikk over medlemmer etter type.
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index 7fd24ebc519..51cdc39c8df 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -2,16 +2,16 @@
 OrdersArea=Område for kundeordre
 SuppliersOrdersArea=Område for leverandørordre
 OrderCard=Ordrekort
-OrderId=Ordreid
+OrderId=Ordre-ID
 Order=Ordre
 Orders=Ordre
 OrderLine=Ordrelinje
 OrderFollow=Oppfølging
 OrderDate=Ordredato
-OrderToProcess=For å kunne behandle
+OrderToProcess=Ordre til behandling
 NewOrder=Ny ordre
 ToOrder=Lag ordre
-MakeOrder=Lag ordre
+MakeOrder=Opprett ordre
 SupplierOrder=Leverandørordre
 SuppliersOrders=Leverandørordre
 SuppliersOrdersRunning=Aktuelle leverandørordre
@@ -26,7 +26,7 @@ OrdersToProcess=Kundeordre å behandle
 SuppliersOrdersToProcess=Leverandørordre å behandle
 StatusOrderCanceledShort=Kansellert
 StatusOrderDraftShort=Kladd
-StatusOrderValidatedShort=Godkjent
+StatusOrderValidatedShort=Validert
 StatusOrderSentShort=Under behandling
 StatusOrderSent=Under transport
 StatusOrderOnProcessShort=Bestilt
@@ -39,8 +39,8 @@ StatusOrderToProcessShort=Til behandling
 StatusOrderReceivedPartiallyShort=Delvis mottatt
 StatusOrderReceivedAllShort=Alt er mottatt
 StatusOrderCanceled=Kansellert
-StatusOrderDraft=Kladd (trenger godkjenning)
-StatusOrderValidated=Godkjent
+StatusOrderDraft=Kladd (trenger validering)
+StatusOrderValidated=Validert
 StatusOrderOnProcess=Bestilt - Venter på varer
 StatusOrderOnProcessWithValidation=Bestilt - Venter varer eller bekreftelse
 StatusOrderProcessed=Behandlet
@@ -62,7 +62,7 @@ SearchACustomerOrder=Søk etter kundeordre
 SearchASupplierOrder=Søk etter leverandørordre
 ShipProduct=Send vare
 Discount=Rabatt
-CreateOrder=Lag ordre
+CreateOrder=Opprett ordre
 RefuseOrder=Avvis ordre
 ApproveOrder=Godkjenn ordre
 Approve2Order=Godkjenn ordre (2. nivå)
@@ -96,7 +96,7 @@ CloseOrder=Lukk ordre
 ConfirmCloseOrder=Er du sikker på at du vil lukke denne ordren? Når en ordre er lukket kan den faktureres.
 ConfirmCloseOrderIfSending=Er du sikker på at du vil lukke denne ordren? Du må bare lukke ordren når alle leveringer er utført.
 ConfirmDeleteOrder=Er du sikker på at du vil slette denne ordren?
-ConfirmValidateOrder=Er du sikker på at du vil godkjenne denne ordren under navnet <b>%s</b> ?
+ConfirmValidateOrder=Er du sikker på at du vil validere denne ordren under navnet <b>%s</b> ?
 ConfirmUnvalidateOrder=Er du sikker på at du vil gjenopprette orden <b>%s</b> til utkaststatus?
 ConfirmCancelOrder=Er du sikker på at du vil avbryte denne ordren?
 ConfirmMakeOrder=Vil du bekrefte at du lagde denne ordren den <b>%s</b> ?
@@ -122,7 +122,7 @@ RunningOrders=Ordre i behandling
 UserWithApproveOrderGrant=Brukere med rettigheter til å "godkjenne ordre".
 PaymentOrderRef=Betaling av ordre %s
 CloneOrder=Klon bestilling
-ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
+ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s</b>?
 DispatchSupplierOrder=Motta leverandørordre %s
 FirstApprovalAlreadyDone=Første godkjenning allerede utført
 ##### Types de contacts #####
@@ -144,13 +144,13 @@ Error_FailedToLoad_COMMANDE_ADDON_File=Kunne ikke laste modulfilen '%s'
 Error_OrderNotChecked=Ingen ordre til fakturering er valgt
 # Sources
 OrderSource0=Tilbud
-OrderSource1=Internet
+OrderSource1=Internett
 OrderSource2=Epostkampanje
 OrderSource3=Telefonkampanje
 OrderSource4=Faxkampanje
-OrderSource5=Egenbestilling
+OrderSource5=Kommersiell
 OrderSource6=Butikk
-QtyOrdered=Ant bestilt
+QtyOrdered=Antall bestilt
 AddDeliveryCostLine=Legg til leveringskostnader og angi forsendelsens vekt
 # Documents models
 PDFEinsteinDescription=En komplett ordremodell (logo...)
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 58815323c89..e1536345a4c 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -79,7 +79,7 @@ DemoCompanyAll=Administrer en liten eller mellomstor bedrift med mange aktivitet
 GoToDemo=Gå til demo
 CreatedBy=Laget av %s
 ModifiedBy=Endret av %s
-ValidatedBy=Godkjent av %s
+ValidatedBy=Validertav %s
 CanceledBy=Kansellert av %s
 ClosedBy=Lukket av %s
 CreatedById=Bruker-ID som opprettet
@@ -152,7 +152,7 @@ BackToLoginPage=Tilbake til innloggingssiden
 AuthenticationDoesNotAllowSendNewPassword=Autensitering er satt til <b>%s</b>.<br>Det betyr at Dolibarr ikke kan vite eller endre passordet ditt.<br>Kontakt systemadministrator hvis du vil endre passordet ditt.
 EnableGDLibraryDesc=Installer eller slå på GD bibliotek i PHP for å bruke denne funksjonen.
 EnablePhpAVModuleDesc=Du må installeren en modul som er kompatibel med anti-virusprogrammet ditt. (Clamav : php4-clamavlib eller php5-clamavlib)
-ProfIdShortDesc=<b>Prof Id %s</b> er avhengig av tredjepartens land.<br>For eksempel er det for <b>%s</b>, koden <b>%s</b>.
+ProfIdShortDesc=<b>Prof-ID %s</b> er avhengig av tredjepartens land.<br>For eksempel er det for <b>%s</b>, koden <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistikk i antall varer / tjenester enheter
 StatsByNumberOfEntities=Statistikk i antall henvisende enheter
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index 6a6a63abcca..304ed73ebe3 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Er du sikker på at du vil slette denne oppgaven?
 OfficerProject=Bas/formann for prosjektet
 LastProjects=Siste %s prosjekter
 AllProjects=Alle prosjekter
+OpenedProjects=Åpnede prosjekter
+OpportunitiesStatusForOpenedProjects=Mulighet-status for åpnede prosjekter
 ProjectsList=Oversikt over prosjekter
 ShowProject=Vis prosjekt
 SetProject=Sett prosjekt
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=Liste over donasjoner tilknyttet prosjektet
 ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet
 ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet
 TaskTimeUserProject=Tidsbruk på prosjektoppgaver
+ActivityOnProjectToday=Prosjektaktivitet i dag
+ActivityOnProjectYesterday=Prosjektaktivitet i går
 ActivityOnProjectThisWeek=Aktiviteter i prosjektet denne uke
 ActivityOnProjectThisMonth=Aktiviteter i prosjektet denne måned
 ActivityOnProjectThisYear=Aktivitet i prosjektet dette år
@@ -93,6 +97,7 @@ ReOpenAProject=Åpne prosjekt
 ConfirmReOpenAProject=Er du sikker på at du ønsker å gjenåpne dette prosjektet?
 ProjectContact=Prosjekt kontakter
 ActionsOnProject=Handlinger i prosjektet
+OpenedProjects=Åpnede prosjekter
 YouAreNotContactOfProject=Du er ikke en kontakt tilhørende dette private prosjektet
 DeleteATimeSpent=Slett tidsbruk
 ConfirmDeleteATimeSpent=Er du sikker på at du vil slette tidsforbruket?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Prosjekt %s opprettet
 TaskCreatedInDolibarr=Oppgave %s opprettet
 TaskModifiedInDolibarr=Oppgave %s endret
 TaskDeletedInDolibarr=Oppgave %s slettet
+OpportunityStatus=Mulighet-status
+OpportunityAmount=Mulighet beløp
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Prosjektleder
 TypeContact_project_external_PROJECTLEADER=Prosjektleder
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Arbeidsmengde
 WorkloadOccupation=Tildeling av arbeidsmengde
 ProjectReferers=Refererende objekter
 SearchAProject=Søk etter prosjekt
+SearchATask=Søk etter oppgave
 ProjectMustBeValidatedFirst=Prosjektet må valideres først
 ProjectDraft=Prosjektkladder
 FirstAddRessourceToAllocateTime=Tilknytt ressurs til å sette av tid
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Ikke tildelt til oppgave
 AssignTaskToMe=Tildel oppgaven til meg
 AssignTask=Tildel
 ProjectOverview=Oversikt
+ManageTasks=Bruk prosjekter for å følge oppgaver og tidsbruk
+ManageOpportunitiesStatus=Bruk prosjekter for å følge muligheter
+ProjectNbProjectByMonth=Antall prosjekter opprettet etter måned
+ProjectsStatistics=Statistikk over muligheter
+TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til
+OpenedProjectsByThirdparties=Prosjekter åpnet av tredjeparter
+OpportunityPonderatedAmount=Antatt beløp for muligheter
diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang
index 54fe0750a24..e993e202551 100644
--- a/htdocs/langs/nb_NO/sendings.lang
+++ b/htdocs/langs/nb_NO/sendings.lang
@@ -4,7 +4,7 @@ Sending=Levering
 Sendings=Leveringer
 AllSendings=Alle forsendelser
 Shipment=Levering
-Shipments=Skipninger
+Shipments=Leveringer
 ShowSending=Vis forsendelse
 Receivings=Kvitteringer
 SendingsArea=Leveringsområde
@@ -18,8 +18,8 @@ NbOfSendings=Antall leveringer
 NumberOfShipmentsByMonth=Antall forsendelser pr. måned
 SendingCard=Pakkseddel
 NewSending=Ny levering
-CreateASending=Lag en levering
-CreateSending=Lag levering
+CreateASending=Opprett en levering
+CreateSending=Opprett levering
 QtyOrdered=Ant. bestilt
 QtyShipped=Ant. levert
 QtyToShip=Ant. å levere
@@ -30,36 +30,36 @@ DateSending=Leveringsdato
 DateSendingShort=Leveringsdato
 SendingsForSameOrder=Leveringer på denne ordre
 SendingsAndReceivingForSameOrder=Leveringer og mottak på denne ordren
-SendingsToValidate=Leveringer til godkjenning
+SendingsToValidate=Leveringer til validering
 StatusSendingCanceled=Kansellert
 StatusSendingDraft=Kladd
-StatusSendingValidated=Godkjent (klar til levering eller allerede levert)
+StatusSendingValidated=Validert (klar til levering eller allerede levert)
 StatusSendingProcessed=Behandlet
 StatusSendingCanceledShort=Kansellert
 StatusSendingDraftShort=Kladd
-StatusSendingValidatedShort=Godkjent
+StatusSendingValidatedShort=Validert
 StatusSendingProcessedShort=Behandlet
 SendingSheet=Pakkseddel
 Carriers=Transportører
 Carrier=Transportør
 CarriersArea=Transportørområde
-NewCarrier=Ny stransportør
+NewCarrier=Ny transportør
 ConfirmDeleteSending=Er du sikker på at du vil slette denne leveringen?
 ConfirmValidateSending=Er du skker på at du vil godkjenne denne leveringen?
 ConfirmCancelSending=Er du sikker på at du vil avbryte denne leveringen?
 GenericTransport=Standardtransport
 Enlevement=Hentet av kunde
-DocumentModelSimple=ENkel dokumentmodell
+DocumentModelSimple=Enkel dokumentmodell
 DocumentModelMerou=Merou A5 modell
-WarningNoQtyLeftToSend=Advarsel, ingen varer venter sendes.
+WarningNoQtyLeftToSend=Advarsel, ingen varer venter på å sendes.
 StatsOnShipmentsOnlyValidated=Statistikk utført bare på validerte forsendelser. Dato for validering av forsendelsen brukes (planlagt leveringsdato er ikke alltid kjent).
 DateDeliveryPlanned=Planlagt leveringsdato
 DateReceived=Dato levering mottatt
 SendShippingByEMail=Send forsendelse via e-post
 SendShippingRef=Innsending av forsendelse %s
-ActionsOnShipping=Hendelser på forsendelse
+ActionsOnShipping=Hendelser for forsendelse
 LinkToTrackYourPackage=Lenke for å spore pakken
-ShipmentCreationIsDoneFromOrder=For øyeblikket er opprettelsen av en ny forsendelse gjort fra ordren kortet.
+ShipmentCreationIsDoneFromOrder=For øyeblikket er opprettelsen av en ny forsendelse gjort fra ordrekortet.
 RelatedShippings=Relaterte forsendelser
 ShipmentLine=Forsendelseslinje
 CarrierList=Liste over transportører
@@ -71,16 +71,16 @@ ProductQtyInShipmentAlreadySent=Varekvantum i åpnede kundeordre som er sendt
 ProductQtyInSuppliersShipmentAlreadyRecevied=Varekvantum i åpnede leverandørordre som er mottatt
 
 # Sending methods
-SendingMethodCATCH=Catch av kunde
-SendingMethodTRANS=Transporter
+SendingMethodCATCH=Hentet av kunde
+SendingMethodTRANS=Transportør
 SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Enkelt dokument modellen for levering kvitteringer
-DocumentModelTyphon=Mer fullstendig dokument modellen for levering kvitteringer (logo. ..)
+DocumentModelSirocco=Enkelt dokumentmodell for leveringskvitteringer
+DocumentModelTyphon=Mer fullstendig dokumentmodell for leveringskvitteringer (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke definert
 SumOfProductVolumes=Sum varevolum
 SumOfProductWeights=Sum varevekt
 
 # warehouse details
-DetailWarehouseNumber= Varehusdetaljer
+DetailWarehouseNumber= Lagerdetaljer
 DetailWarehouseFormat= W:%s (Ant : %d)
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index b3e6dd916cc..d454ff4a7e4 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -5,13 +5,13 @@ Warehouses=Lagere
 NewWarehouse=Nytt lager
 WarehouseEdit=Endre lager
 MenuNewWarehouse=Nytt lager
-WarehouseOpened=Varehus åpent
+WarehouseOpened=Lager åpent
 WarehouseClosed=Lager lukket
 WarehouseSource=Kildelager
-WarehouseSourceNotDefined=Ingen varehus definert
+WarehouseSourceNotDefined=Ingen lager definert
 AddOne=Legg til
 WarehouseTarget=Mållager
-ValidateSending=Godkjenn levering
+ValidateSending=Slett levering
 CancelSending=Avbryt levering
 DeleteSending=Slett levering
 Stock=Lagerbeholdning
@@ -20,11 +20,11 @@ StocksByLotSerial=Lager etter lot/serienummer
 Movement=Bevegelse
 Movements=Bevegelser
 ErrorWarehouseRefRequired=Du må angi et navn på lageret
-ErrorWarehouseLabelRequired=du må angi en merkelapp for lageret
+ErrorWarehouseLabelRequired=Du må angi en merkelapp for lageret
 CorrectStock=Riktig beholdning
-ListOfWarehouses=Oversikt over lagere
+ListOfWarehouses=Oversikt over lagre
 ListOfStockMovements=Oversikt over bevegelser
-StocksArea=Område for varehus
+StocksArea=Område for lager
 Location=Lokasjon
 LocationSummary=Kort navn på lokasjon
 NumberOfDifferentProducts=Antall forskjellige varer
@@ -38,13 +38,13 @@ StockTransfer=Lageroverførsel
 StockMovement=Overføring
 StockMovements=Lageroverføring
 LabelMovement=Bevegelse-etikett
-NumberOfUnit=Atntall enheter
+NumberOfUnit=Antall enheter
 UnitPurchaseValue=Enhets innkjøpspris
-TotalStock=Tottal beholdning
+TotalStock=Total beholdning
 StockTooLow=For lav beholdning
 StockLowerThanLimit=Lagerbeholdning lavere en varslingsgrense
 EnhancedValue=Verdi
-PMPValue=Veid gjennomsnittlig pris
+PMPValue=Vektet gjennomsnittspris
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Lagerverdi
 UserWarehouseAutoCreate=Opprett lager automatisk når en bruker opprettes
@@ -52,7 +52,7 @@ IndependantSubProductStock=Varelager og sub-varelager er uavhengig av hverandre
 QtyDispatched=Antall sendt
 QtyDispatchedShort=Mengde utsendt
 QtyToDispatchShort=Mengde for utsendelse
-OrderDispatch=Ordre sendt
+OrderDispatch=Lagerutsending
 RuleForStockManagementDecrease=Regel for lagerreduksjon
 RuleForStockManagementIncrease=Regel for lagerøkning
 DeStockOnBill=Reduser virkelig beholdning ut fra faktura/kreditnota
@@ -60,39 +60,39 @@ DeStockOnValidateOrder=Reduser virkelig beholdning ut fra ordre
 DeStockOnShipment=reduser virkelig beholdning ved forsendelse (anbefalt)
 ReStockOnBill=Øk virkelig beholdning ut fra faktura/kreditnota
 ReStockOnValidateOrder=Øk virkelig beholdning ut fra ordre
-ReStockOnDispatchOrder=Øk virkelige aksjer på manuelle sende ut i lagerbygninger, etter leverandør bestill mottak
+ReStockOnDispatchOrder=Øk virkelig lager ved manuell utsendelse til lager, etter mottak av leverandørordre
 ReStockOnDeleteInvoice=Øk lagerbeholdning ved sletting av faktura
-OrderStatusNotReadyToDispatch=Bestill har ikke ennå, eller ikke mer en status som gjør at ekspedering av varer på lager lager.
+OrderStatusNotReadyToDispatch=Ordre har enda ikke, eller ikke lenger, status som tillater utsendelse av varer
 StockDiffPhysicTeoric=Forklaring av differanse mellom fysisk og teoretisk lagerbeholdning
-NoPredefinedProductToDispatch=Ingen forhåndsdefinerte varer for dette objektet. Så nei utsending på lager er nødvendig.
-DispatchVerb=Dispatch
+NoPredefinedProductToDispatch=Ingen forhåndsdefinerte varer for dette objektet. Så ingen lagerutsending er nødvendig.
+DispatchVerb=Send ut
 StockLimitShort=Varslingsgrense
 StockLimit=Varslingsgrense for lagerbeholdning
 PhysicalStock=Fysisk beholdning
 RealStock=Virkelig beholdning
 VirtualStock=Virtuell beholdning
 MininumStock=Minimumsbeholdning
-StockUp=Bør bestilles
+StockUp=Bestill varer
 MininumStockShort=Minimumsbeholdning
-StockUpShort=Bør bestilles
-IdWarehouse=Id lager
+StockUpShort=Bestill varer
+IdWarehouse=Lager-ID
 DescWareHouse=Beskrivelse av lager
 LieuWareHouse=Lagerlokasjon
 WarehousesAndProducts=Lager og varer
-WarehousesAndProductsBatchDetail=Varehus og varer (med detaljer pr. lot/serienummer)
-AverageUnitPricePMPShort=Veid gjennomsnittlig inngang pris
-AverageUnitPricePMP=Veid gjennomsnittlig inngang pris
-SellPriceMin=Selge Enhetspris
+WarehousesAndProductsBatchDetail=Lager og varer (med detaljer pr. lot/serienummer)
+AverageUnitPricePMPShort=Vektet gjennomsnittlig innkjøpspris
+AverageUnitPricePMP=Vektet gjennomsnittlig innkjøpspris
+SellPriceMin=Utsalgspris
 EstimatedStockValueSellShort=Verdi å selge
 EstimatedStockValueSell=Verdi å selge
-EstimatedStockValueShort=Estimert verdi av lager
-EstimatedStockValue=Estimert verdi av lager
+EstimatedStockValueShort=Netto lagerverdi 
+EstimatedStockValue=Netto lagerverdi 
 DeleteAWarehouse=Slette et lager
 ConfirmDeleteWarehouse=Er du sikker på at du vil slette lageret <b>%s?</b>
 PersonalStock=Personlig lager %s
-ThisWarehouseIsPersonalStock=Dette lageret representerer personlige lager av %s %s
-SelectWarehouseForStockDecrease=Velg lageret til bruk for lager nedgang
-SelectWarehouseForStockIncrease=Velg lageret til bruk for lager økning
+ThisWarehouseIsPersonalStock=Dette lageret representerer det personlige lageret til %s %s
+SelectWarehouseForStockDecrease=Velg lager til bruk for lagerreduksjon
+SelectWarehouseForStockIncrease=Velg lager til bruk for lagerøkning
 NoStockAction=Ingen lagerhendelser
 LastWaitingSupplierOrders=Ordre som venter på varer
 DesiredStock=Ønsket minstebeholdning
@@ -110,9 +110,9 @@ CurentlyUsingPhysicalStock=Fysisk varebeholdning
 RuleForStockReplenishment=Regler for lågerpåfylling
 SelectProductWithNotNullQty=Velg minst en vare, med beholdning > 0, og en leverandør
 AlertOnly= Kun varsler
-WarehouseForStockDecrease=Varehuset <b>%s</b> vil bli brukt til reduksjon av varebeholdning
-WarehouseForStockIncrease=Varehuset <b>%s</b> vil bli brukt til økning av varebeholdning
-ForThisWarehouse=For dette varehuset
+WarehouseForStockDecrease=Lageret <b>%s</b> vil bli brukt til reduksjon av varebeholdning
+WarehouseForStockIncrease=Lageret <b>%s</b> vil bli brukt til økning av varebeholdning
+ForThisWarehouse=For dette lageret
 ReplenishmentStatusDesc=Dette er en liste over alle produkter med et lager lavere enn ønsket(eller lavere enn varslingsverdi hvis boksen "kun varsel" er krysset av), og foreslår å opprette leverandørordre om å fylle lager.
 ReplenishmentOrdersDesc=Dette er en liste over alle åpne leverandørbestillinger inkludert forhåndsdefinerte varer. Bare åpnede ordre med forhåndsdefinerte varer, slik at ordre som kan påvirke lagerbeholdning, er synlige her.
 Replenishments=Lagerpåfyllinger
@@ -131,10 +131,10 @@ StockMustBeEnoughForShipment= Varebeholdning kan ikke være lavere enn antall i
 MovementLabel=Bevegelsesetikett
 InventoryCode=Bevegelse eller varelager
 IsInPackage=Innhold i pakken
-ShowWarehouse=Vis varehus
+ShowWarehouse=Vis lager
 MovementCorrectStock=Lagerkorreksjon for var %s
-MovementTransferStock=Lageroverførsel av vare %s til annet varehus
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Kildelageret må defineres her når Varelot-modul er aktiv. Den vil bli brukt til å liste hvilke lot/serienummer som er tilgjengelig for varer som krever lot/serienummer for bevegelse. Hvis du ønsker å sende produkter fra forskjellige varehus, del opp forsendelsen i flere trinn.
+MovementTransferStock=Lageroverførsel av vare %s til annet lager
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Kildelageret må defineres her når Varelot-modul er aktiv. Den vil bli brukt til å liste hvilke lot/serienummer som er tilgjengelig for varer som krever lot/serienummer for bevegelse. Hvis du ønsker å sende produkter fra forskjellige lager, del opp forsendelsen i flere trinn.
 InventoryCodeShort=Lag./bev.-kode
 NoPendingReceptionOnSupplierOrder=Ingen ventende mottak grunnet åpen leverandørordre
 ThisSerialAlreadyExistWithDifferentDate=Dette lot/serienummeret (<strong>%s</strong>) finnes allerede, men med ulik "best før" og "siste forbruksdag" (funnet <strong>%s</strong> , men tastet inn <strong>%s</strong>).
diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang
index b5947ff0c79..53cbe3e2282 100644
--- a/htdocs/langs/nb_NO/trips.lang
+++ b/htdocs/langs/nb_NO/trips.lang
@@ -9,6 +9,7 @@ TripCard=Skjema for reiseregninger
 AddTrip=Opprett reiseregning
 ListOfTrips=Liste over reiseregninger
 ListOfFees=Oversikt over avgifter
+ShowTrip=Vis utgiftsrapport
 NewTrip=Ny reiseregning
 CompanyVisited=Firma/organiasjon besøkt
 Kilometers=Kilometer
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index 0e20de632ec..ddeca78b476 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -87,7 +87,7 @@ MyInformations=Mine data
 ExportDataset_user_1=Dolibarr brukere og egenskaper
 DomainUser=Domenebruker %s
 Reactivate=Reaktiver
-CreateInternalUserDesc=Med dette skjemaet kan du opprette en intern bruker til din bedrift / stiftelse. For å lage en ekstern bruker (kunde, leverandør, osv), bruk knappen 'Lag Dolibarr bruker' fra tredjeparts kontaktkort
+CreateInternalUserDesc=Med dette skjemaet kan du opprette en intern bruker til din bedrift/organisasjon. For å lage en ekstern bruker (kunde, leverandør, osv), bruk knappen 'Lag Dolibarr bruker' fra tredjeparts kontaktkort
 InternalExternalDesc=En <b>intern</b> bruker er er en som er en del av firmaet/organisasjonen.<br>En <b>ekstern</b> bruker er en kunde, leverandør eller annen tredjeperson.<br><br>I begge tilfelle styres brukeren av Dolibarr-rettigheter. Dessuten kan eksterne brukere ha en annen menybehandler enn interne brukere (Se Hjem - Oppsett - Visning)
 PermissionInheritedFromAGroup=Rettigheter innvilget fordi de er arvet av en brukegruppe.
 Inherited=Arvet
diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang
index 475881e8e5a..62e4c6ed57c 100644
--- a/htdocs/langs/nb_NO/withdrawals.lang
+++ b/htdocs/langs/nb_NO/withdrawals.lang
@@ -23,62 +23,62 @@ NbOfInvoiceToWithdraw=Antall fakturaer som er forespurt tilbaketrukket
 NbOfInvoiceToWithdrawWithInfo=Antall fakturaer med tilbaketrekkings-forespørsel for kunder som har definert bankkontoinformasjon
 InvoiceWaitingWithdraw=Faktura som venter på tilbakekalling
 AmountToWithdraw=Beløp å tilbakekalle
-WithdrawsRefused=Betaling avvist
-NoInvoiceToWithdraw=Ingen kundefakturaer er i betalingsmodus. Gå til "Betaling" på fakturakortet for å endre dette.
+WithdrawsRefused=Tilbakekalling avvist
+NoInvoiceToWithdraw=Ingen kundefakturaer er i "Tilbakekallings"-modus. Gå til "Tilbakekallinger" på fakturakortet for å lage en forespørsel.
 ResponsibleUser=Ansvarlig bruker
-WithdrawalsSetup=Betalingsinnstillinger
-WithdrawStatistics=Betalingsstatistikk
-WithdrawRejectStatistics=Statisikk over avviste betalinger
-LastWithdrawalReceipt=Siste %s kvitteringer
-MakeWithdrawRequest=Send betalingsforespørsel
+WithdrawalsSetup=Tilbakekallingsinnstillinger
+WithdrawStatistics=Statistikk ove tilbakekallinger
+WithdrawRejectStatistics=Statisikk over avviste tilbakekallinger
+LastWithdrawalReceipt=Siste %s tilbakekallingskvitteringer
+MakeWithdrawRequest=Opprett en forespørsel om tilbakekalling
 ThirdPartyBankCode=Tredjepartens bankkonto
 ThirdPartyDeskCode=Tredjepartens desk code
-NoInvoiceCouldBeWithdrawed=Kunne ikke betale noen fakturaer. Sjekk at faktura er på firmaer med gyldig BAN.
-ClassCredited=Godkjenn belastning
-ClassCreditedConfirm=Er du sikker på at du vil godkjenne denne betalingen som bokført på din bankkonto?
-TransData=Dato Transmission
-TransMetod=Metode Transmission
+NoInvoiceCouldBeWithdrawed=Ingen faktura tilbakekalt. Sjekk at faktura er på firmaer med gyldig BAN.
+ClassCredited=Klassifiser som kreditert
+ClassCreditedConfirm=Er du sikker på at du vil klassifisere tilbakekallingen som kreditert din bankkonto?
+TransData=Dato for overføring
+TransMetod=Metode for overføring
 Send=Send
 Lines=Linjer
 StandingOrderReject=Utsted en avvisning
-WithdrawalRefused=Uttak Refuseds
-WithdrawalRefusedConfirm=Er du sikker på at du vil angi en tilbaketrekning avslag for samfunnet
+WithdrawalRefused=Tilbakekalling avvist
+WithdrawalRefusedConfirm=Er du sikker på at du vil avvise en tilbakekallings-forespørsel for medlemmet?
 RefusedData=Dato for avvisning
 RefusedReason=Årsak til avslag
-RefusedInvoicing=Fakturering avvisningen
-NoInvoiceRefused=Ikke lad avvisningen
+RefusedInvoicing=Belast tilbakekallingen
+NoInvoiceRefused=Ikke belast tilbakekallingen
 InvoiceRefused=Faktura avvist (Kunden skal belastes for avvisningen)
 Status=Status
 StatusUnknown=Ukjent
 StatusWaiting=Venter
-StatusTrans=Overført
+StatusTrans=Sendt
 StatusCredited=Kreditert
 StatusRefused=Nektet
 StatusMotif0=Uspesifisert
-StatusMotif1=Utdeling insuffisante
-StatusMotif2=Tirage conteste
-StatusMotif3=Ingen Uttak bestilling
-StatusMotif4=Kunden Bestill
-StatusMotif5=RIB inexploitable
+StatusMotif1=Ikke nok midler
+StatusMotif2=Forespørselen er bestridt
+StatusMotif3=Ingen tilbakekallingsbestilling
+StatusMotif4=Kundeordre
+StatusMotif5=RIB ubrukelig
 StatusMotif6=Konto uten balanse
 StatusMotif7=Rettslig avgjørelse
-StatusMotif8=Andre grunnen
-CreateAll=Ta ut alle
+StatusMotif8=Annen grunn
+CreateAll=Tilbakekall alle
 CreateGuichet=Bare kontor
 CreateBanque=Bare bank
 OrderWaiting=Venter på behandling
-NotifyTransmision=Uttak Transmission
-NotifyEmision=Uttak Emisjon
-NotifyCredit=Uttak Credit
-NumeroNationalEmetter=Nasjonale Transmitter nummer
-PleaseSelectCustomerBankBANToWithdraw=Velg informasjon om kundens bankkonto å trekke seg
-WithBankUsingRIB=For bankkontoer bruker RIB
-WithBankUsingBANBIC=For bankkontoer bruker IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bankkonto til å motta trekker seg
+NotifyTransmision=Overføring av tilbakekalling
+NotifyEmision=Emisjon tilbakekalling
+NotifyCredit=Kreditt tilbakekalling
+NumeroNationalEmetter=National Transmitter Number
+PleaseSelectCustomerBankBANToWithdraw=Velg informasjon om kundens bankkonto
+WithBankUsingRIB=For bankkontoer som bruker RIB
+WithBankUsingBANBIC=For bankkontoer som bruker IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Bankkonto til å motta tilbakekallinger
 CreditDate=Kreditt på
 WithdrawalFileNotCapable=Kan ikke ikke generere kvitteringsfil for tilbaketrekking for landet ditt %s (Landet er ikke støttet)
-ShowWithdraw=Vis Angrerett
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Men hvis faktura har minst én tilbaketrekning betaling ennå ikke behandlet, vil det ikke bli satt som utbetales å tillate å administrere uttak før.
+ShowWithdraw=Vis tilbakekalling
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura har minst en tilbakekallingsbetaling ennå ikke behandlet, vil den ikke bli satt som betalt for å tillate videre håndtering av tilbakekallinger.
 DoStandingOrdersBeforePayments=Under denne fanen kan du be om en fast ordre. Når dette er gjort, kan du gå inn i menyen Bank> Uttak for å håndtere faste ordre. Når du faste ordre er lukket, vil betaling på fakturaen automatisk bli registrert, og fakturaen lukkes hvis restbeløpet er null.
 WithdrawalFile=Tilbaketrekkingsfil
 SetToStatusSent=Sett status til "Fil Sendt"
@@ -91,12 +91,12 @@ WithdrawRequestAmount=Beløp på tilbaketrekkingsforespørsel
 WithdrawRequestErrorNilAmount=Kan ikke lage tilbaketrekkingsforespørsel ved null-beløp
 
 ### Notifications
-InfoCreditSubject=Betaling av fast oppdrag %s av banken
-InfoCreditMessage=Den stående ordre %s er betalt av banken <br> Data om betaling: %s
-InfoTransSubject=Overføring av fast oppdrag %s til bank
-InfoTransMessage=Den stående ordre %s har blitt transmited til banken ved %s %s. <br><br>
+InfoCreditSubject=Betaling av fast ordre %s av banken
+InfoCreditMessage=Den faste ordre %s er betalt av banken <br> Data om betaling: %s
+InfoTransSubject=Overføring av fast ordre %s til bank
+InfoTransMessage=Den faste ordren %s har blitt sendt til banken ved %s %s. <br><br>
 InfoTransData=Beløp: %s <br> Metode: %s <br> Dato: %s
 InfoFoot=Dette er en automatisk melding som sendes av Dolibarr
-InfoRejectSubject=Stående ordre nektet
+InfoRejectSubject=Fast ordre avvist
 InfoRejectMessage=Hallo, <br><br> den faste ordren med faktura %s relatert til selskapet %s, med beløpet %s har blitt avvist av banken <br><br>--<br>%s
-ModeWarning=Mulighet for reell modus ble ikke satt, stopper vi etter denne simuleringen
+ModeWarning=Opsjon for reell-modus ble ikke satt, så vi stopper etter denne simuleringen
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 138dd4a4e4e..a8c78e8651b 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Email documentensjablonen
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Instellingen opgeslagen
 BackToModuleList=Terug naar moduleoverzicht
 BackToDictionaryList=Terug naar de woordenboeken lijst
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index e575cb06839..d180072664b 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Taak type
 DateActionBegin=Begindatum
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index 6ebda8a263d..efa84864014 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Verwijderen BAN gegeven
 ConfirmDeleteRib=Ben je zeker dat je dit BAN gegeven wil verwijderen?
 StartDate=Begindatum
 EndDate=Einddatum
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang
index bc45a391c71..4d83b391613 100644
--- a/htdocs/langs/nl_NL/categories.lang
+++ b/htdocs/langs/nl_NL/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv= Automatische koppeling met bovenliggende tag / categorie
 CategorieRecursivHelp=Indien geactiveerd zal het product ook gelinkt worden met de bovenliggende categorie wanneer een subcategorie toegevoegd wordt.
 AddProductServiceIntoCategory=Voeg het volgende product/dienst toe
 ShowCategory=Toon tag / categorie
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index ec674036ed4..5165ba19f4a 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, b
 CalculationMode=Berekeningswijze
 AccountancyJournal=Dagboek van financiële rekening
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Standaard boekhoud code voor te betalen van btw
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Standaard boekhoudkundige code voor klant relaties
 ACCOUNTING_ACCOUNT_SUPPLIER=Standaard boekhoudkundige code voor leverancier relaties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Kloon het voor volgende maand
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 97f052e082b..6d799dee2fc 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is toegewezen aan een derde
 ErrorFailedToSendPassword=Mislukt om het wachtwoord te sturen
 ErrorFailedToLoadRSSFile=Niet in slaagt om RSS feed. Probeer een constante MAIN_SIMPLEXMLLOAD_DEBUG toe te voegen als foutmeldingen niet voldoende informatie.
 ErrorPasswordDiffers=Wachtwoorden verschillen, geef deze a.u.b opnieuw op.
-ErrorForbidden=Toegang geweigerd. <br>Je probeert toegang tot een pagina, scherm of functie te krijgen zonder een geverifieerde sessie, of zonder rechten voor uw gebruikersaccount.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Toestemming voor deze aanmelding kan worden ingesteld door de Dolibarr-beheerder vanaf het menu %s -> %s.
 ErrorForbidden3=Het lijkt erop dat Dolibarr niet wordt gebruikt met een geverifieerde sessie. Kijk eens naar de Dolibarr installatiedocumentatie om te weten hoe het beheer van verificaties (htaccess, mod_auth of andere) werkt.
 ErrorNoImagickReadimage=Functie imagick_readimage is niet gevonden in deze PHP installatie. Er kunnen geen voorbeelden gemaakt worden. Beheerders kunnen dit tabblad uitschakelen vanaf het menu Home->Instellingen->Scherm.
diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang
index f7ac08fe8c3..9ebb46459ed 100644
--- a/htdocs/langs/nl_NL/exports.lang
+++ b/htdocs/langs/nl_NL/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Vul hier de waarden in waarop je wil filteren.
 FilterableFields=Filtervelden
 FilteredFields=Gefilterde velden
 FilteredFieldsValues=Waarde voor filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index bbf22d985b8..50bdcb138a8 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Engels (Verenigde Staten)
 Language_en_ZA=Engels (Zuid-Afrika)
 Language_es_ES=Spaans
 Language_es_AR=Spaans (Argentinië)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spaans (Chili)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spaans (Dominicaanse Republiek)
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index b4cf31b81d3..388bb763143 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -58,7 +58,7 @@ Miscellaneous=Diversen
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return.
 PredefinedMailTestHtml=Dit is een <b>test</b> e-mail (het woord test moet vetgedrukt worden weergegeven).<br> De twee lijnen worden gescheiden door een harde return.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de factuur __FACREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index f621d8a50cc..1681d5886b2 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen?
 OfficerProject=Projectleider
 LastProjects=Laatste %s projecten
 AllProjects=Alle projecten
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Projectenlijst
 ShowProject=Toon project
 SetProject=Stel project in
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=Lijst van donaties in verband met het project
 ListActionsAssociatedProject=Lijst van aan het project verbonden acties
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Projectactiviteit in deze week
 ActivityOnProjectThisMonth=Projectactiviteit in deze maand
 ActivityOnProjectThisYear=Projectactiviteit in dit jaar
@@ -93,6 +97,7 @@ ReOpenAProject=Project heropenen
 ConfirmReOpenAProject=Weet u zeker dat u dit project wilt heropenen?
 ProjectContact=Projectcontacten
 ActionsOnProject=Acties in het project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project
 DeleteATimeSpent=Verwijder gespendeerde tijd
 ConfirmDeleteATimeSpent=Weet u zeker dat u de gespendeerde tijd wilt verwijderen?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s gecreëerd
 TaskCreatedInDolibarr=Taak %s gecreëerd
 TaskModifiedInDolibarr=Taak %s gewijzigd
 TaskDeletedInDolibarr=Taak %s verwijderd
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projectmanager
 TypeContact_project_external_PROJECTLEADER=Projectleider
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload toekenning
 ProjectReferers=Verwijzende objecten
 SearchAProject=Zoek een project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd
 ProjectDraft=Ontwerp projecten
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang
index 0eea7bf16cf..8230f6f9b5a 100644
--- a/htdocs/langs/nl_NL/trips.lang
+++ b/htdocs/langs/nl_NL/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Vergoedingenlijst
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Bedrijf / stichting bezocht
 Kilometers=Kilometers
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index d7ff8a7f623..860a5af17a0 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Szablony wiadomości e-mail
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Konfiguracja zapisana
 BackToModuleList=Powrót do listy modułów
 BackToDictionaryList=Powrót do listy słowników
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index 0b9b521ecce..11da00c01ef 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Typ wydarzenia
 DateActionBegin=Data startu wydarzenia
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index 2fda0f3ebe2..eda45f2c22e 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Usuń rekord BAN
 ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rekord BAN?
 StartDate=Data rozpoczęcia
 EndDate=Koniec
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang
index 5bd355f5db8..c3b91c89627 100644
--- a/htdocs/langs/pl_PL/categories.lang
+++ b/htdocs/langs/pl_PL/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Związek z dominującą tag / kategorii automatycznie
 CategorieRecursivHelp=Jeśli aktywna, produkt będzie również związany z kategorii nadrzędnej podczas dodawania do podkategorii
 AddProductServiceIntoCategory=Dodaj następujący produkt / usługę
 ShowCategory=Pokaż tag / kategoria
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index 9cc41630b7c..e01c3109138 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie,
 CalculationMode=Tryb Obliczanie
 AccountancyJournal=Kod Księgowość czasopisma
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Domyślny kod księgowość dla płacenia podatku VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Kod Księgowość domyślnie dla thirdparties klientów
 ACCOUNTING_ACCOUNT_SUPPLIER=Kod Księgowość domyślnie dla thirdparties dostawca
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Sklonować go na następny miesiąc
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 08a2df82ff0..a74029ae31d 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s jest przypisany do innego państwa
 ErrorFailedToSendPassword=Nie można wysłać hasło
 ErrorFailedToLoadRSSFile=Nie dostać kanału RSS. Spróbuj dodać stałą MAIN_SIMPLEXMLLOAD_DEBUG czy komunikaty o błędach nie zawiera wystarczających informacji.
 ErrorPasswordDiffers=Hasła różni, wpisz je ponownie.
-ErrorForbidden=Dostęp zabroniony. <br> Podczas próby dostępu do strony, na powierzchni lub funkcji bez poświadczoną sesji lub które nie są dopuszczone do użytkownika.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Wykorzystanie tej nazwie może być zdefiniowana przez administratora z menu Dolibarr %s-> %s.
 ErrorForbidden3=Wydaje się, że Dolibarr nie jest używany przez uwierzytelniane sesji. Rzuć okiem na Dolibarr konfiguracji dokumentacji wiedzieć, jak zarządzać authentications (htaccess, mod_auth lub innych ...).
 ErrorNoImagickReadimage=Funkcja imagick_readimage nie jest w tej PHP. Podgląd może być dostępny. Administratorzy mogą wyłączyć tę zakładkę z menu Ustawienia - Ekran.
diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang
index efabd1bea03..6cab800940a 100644
--- a/htdocs/langs/pl_PL/exports.lang
+++ b/htdocs/langs/pl_PL/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Jeśli chcesz filtrować niektóre wartości, wartości po pr
 FilterableFields=Champs Filtrables
 FilteredFields=Pola filtrowane
 FilteredFieldsValues=Wart filtru
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index 21aaae24068..611ec33fbcb 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Angielski (Stany Zjednoczone)
 Language_en_ZA=Angielski (Republika Południowej Afryki)
 Language_es_ES=Hiszpański
 Language_es_AR=Hiszpański (Argentyna)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Hiszpański (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Hiszpański (Dominikana)
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index a758d9a61e5..291986ac65e 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Czy na pewno chcesz usunąć to zadanie?
 OfficerProject=Oficer projektu
 LastProjects=Ostatnia %s projektów
 AllProjects=Wszystkie projekty
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Lista projektów
 ShowProject=Pokaż projekt
 SetProject=Ustaw projekt
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=Lista dotacji związanych z projektem
 ListActionsAssociatedProject=Wykaz działań związanych z projektem
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktywność w projekcie w tym tygodniu
 ActivityOnProjectThisMonth=Aktywność na projekcie w tym miesiącu
 ActivityOnProjectThisYear=Aktywność na projekcie w tym roku
@@ -93,6 +97,7 @@ ReOpenAProject=Otwórz projekt
 ConfirmReOpenAProject=Czy na pewno chcesz ponownie otworzyć ten projekt?
 ProjectContact=Kontakty projektu
 ActionsOnProject=Działania w ramach projektu
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Nie jestes kontaktem tego prywatnego projektu
 DeleteATimeSpent=Usuń czas spędzony
 ConfirmDeleteATimeSpent=Czy na pewno chcesz usunąć ten spędzony czas?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projekt %s utworzony
 TaskCreatedInDolibarr=Zadanie %s utworzono
 TaskModifiedInDolibarr=Zadań %s zmodyfikowano
 TaskDeletedInDolibarr=Zadań %s usunięto
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Kierownik projektu
 TypeContact_project_external_PROJECTLEADER=Lider projektu
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Nakład pracy
 WorkloadOccupation=Nakład pracy przypisany
 ProjectReferers=Odnoszących się obiektów
 SearchAProject=Szukaj projektu
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony
 ProjectDraft=Szkic projekty
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang
index daa47d4c980..3ca83320afa 100644
--- a/htdocs/langs/pl_PL/trips.lang
+++ b/htdocs/langs/pl_PL/trips.lang
@@ -9,6 +9,7 @@ TripCard=Koszty karta raport
 AddTrip=Tworzenie raportu wydatków
 ListOfTrips=List of expense reports
 ListOfFees=Wykaz opłat
+ShowTrip=Show expense report
 NewTrip=Nowy raport z wydatków
 CompanyVisited=Firm / fundacji odwiedzonych
 Kilometers=Kilometrów
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index 61fcef4da9e..54fc73e3db4 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -5,12 +5,13 @@ ACCOUNTING_EXPORT_PIECE=Exportar o número de peça?
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportação com conta global?
 ACCOUNTING_EXPORT_LABEL=Exportar o rótulo?
 ACCOUNTING_EXPORT_AMOUNT=Exportar o montante?
+ACCOUNTING_EXPORT_DEVISE=Exportar o legado?
 Accounting=Contabilidade
 Globalparameters=Parametros globais
 Menuaccount=Contas contábeis
-ConfigAccountingExpert=Configuração do módulo especialista em contabilidade
-Journaux=Jornais
-JournalFinancial=Jornais financeiros
+ConfigAccountingExpert=Configuração do módulo específico em contabilidade
+Journaux=Diários
+JournalFinancial=Diários financeiros
 OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções são desativadas
 Selectmodelcsv=Escolha um modelo de exportação
 Modelcsv_CEGID=Exportação em direção CEGID Especialista
@@ -19,54 +20,71 @@ Definechartofaccounts=Definir um gráfico de contas
 Selectchartofaccounts=Selecionar um gráfico de contas
 Addanaccount=Adicionar uma conta contábil
 AccountAccounting=Conta contábil
+Ventilation=Parar - Cancelar
+CustomersVentilation=Cancelar cliente
+SuppliersVentilation=Cancelar fornecedor
 TradeMargin=Margem de comercialização
-ByCustomerInvoice=Pelos clientes faturas
+ByCustomerInvoice=Por faturas de cliente
 UpdateAccount=Modificação de uma conta contábil
-UpdateMvts=A modificação de um movimento
+UpdateMvts=Modificação de um movimento
 WriteBookKeeping=Registo das contas em contabilidade geral
 AccountBalanceByMonth=Saldo da conta por mês
+AccountingVentilation=Cancelar contabilidade
+AccountingVentilationSupplier=Cancelar fornecedor de contabilidade
+AccountingVentilationCustomer=Cancelar contabilidade de cliente
 CAHTF=Total de HT compra fornecedor
-EndProcessing=A fim de processamento
+InvoiceLines=Linhas de fatura para discutir
+InvoiceLinesDone=Linhas de fatura discutidas
+Ventilate=Descutir/debater
+VentilationAuto=Cancelamento automático
+EndProcessing=Final de processamento
+AnyLineVentilate=Todas as linhas discutidas
 SelectedLines=Linhas selecionadas
+VentilatedinAccount=Discutido com êxito na conta contábil
+NotVentilatedinAccount=Não discutida na conta contábil
 ACCOUNTING_SEPARATORCSV=Separador de coluna no arquivo de exportação
-AccountLengthDesc=Função que permite simular um comprimento de conta contábil, substituindo espaços pela figura zero. Esta função só toca a tela, ele não modifica as contas contábeis registrados no Dolibarr. Para a exportação, esta função é necessário para ser compatível com determinado software.
-ACCOUNTING_LENGTH_GACCOUNT=Comprimento das contas gerais
-ACCOUNTING_LENGTH_AACCOUNT=Comprimento do terceiro contas do partido
-ACCOUNTING_SELL_JOURNAL=Vender jornal
-ACCOUNTING_PURCHASE_JOURNAL=Compra jornal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Jornal Diversos
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Relatório de despesas jornal
-ACCOUNTING_SOCIAL_JOURNAL=Jornal social
+ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a ser mostrado por quebra de página (máxima recomendada: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comece a classificação das quebras de páginas  "separadas" por elementos mais recentes
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comece a classificação das quebras de páginas  "separar" por elementos mais recentes
+AccountLength=Duração das contas contábeis mostradas no Dolibarr
+AccountLengthDesc=Função que permite simular uma duração de uma conta contábil, substituindo espaços figurados por zero. Esta função só toca a tela, ele não modifica as contas contábeis registrados no Dolibarr. Para a exportação, esta função é necessária para ser compatível com determinado software.
+ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas gerais
+ACCOUNTING_LENGTH_AACCOUNT=Tamanho das contas de terceiros
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Relatório de diário de despesas
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta de transferência
 ACCOUNTING_ACCOUNT_SUSPENSE=Conta de espera
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Contabilização conta por padrão para produtos comprados (se não for definido na folha de produto)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Contabilização conta por padrão para os produtos vendidos (se não for definido na folha de produto)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Contabilização conta por padrão para os serviços comprados (se não for definido na folha de serviço)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Contabilização conta por padrão para os serviços vendidos (se não for definido na folha de serviço)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contábil por padrão para produtos comprados (se não for definido na listagem dos produtos)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contábil por padrão para os produtos vendidos (se não for definido na listagem dos produtos)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contábil por padrão para os serviços comprados (se não for definido na listagem de serviços)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contábil por padrão para os serviços vendidos (se não for definido na listagem de  serviços)
 Docref=Referência
 Code_tiers=Cliente/Fornecedor
 Labelcompte=Conta rótulo
+Sens=Significado
 Codejournal=Jornal
 DelBookKeeping=Excluir os registros da contabilidade geral
-BankJournal=Banco jornal
-DescBankJournal=Jornal Banco incluindo todos os tipos de pagamentos que não sejam de caixa
-CashJournal=Dinheiro jornal
-DescCashJournal=Livro caixa, incluindo o tipo de dinheiro de pagamento
+BankJournal=Diário do Banco
+DescBankJournal=Diário de banco incluindo todos os tipos de pagamentos que não sejam de caixa
+CashJournal=Diário de dinheiro - em espécie
+DescCashJournal=Livro caixa, incluindo dinheiro como tipo de pagamento
 CashPayment=Pagamento em dinheiro
 NewAccountingMvt=Nova movimentação
 NumMvts=Número de movimento
-ListeMvts=Lista do movimento
-ErrorDebitCredit=Débito e Crédito não pode ter um valor, ao mesmo tempo
-ReportThirdParty=Liste conta terceiros
+ListeMvts=Listagem de movimento
+ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo
 DescThirdPartyReport=Consulte aqui a lista dos clientes de terceiros e os fornecedores e as suas contas contábeis
 ListAccounts=Lista das contas contábeis
+Pcgtype=Classes de conta
 Pcgsubtype=Sob classe de conta
 DescVentilCustomer=Consulte aqui a contabilização repartição anual dos seus clientes faturas
 TotalVente=HT volume de negócios total
 TotalMarge=Margem de vendas totais
-DescVentilDoneCustomer=Consultar aqui a lista das linhas de clientes faturas e sua conta de contabilidade
-ChangeAccount=Alterar a conta contábil para linhas selecionadas pela conta:
-DescVentilSupplier=Consulte aqui a contabilização repartição anual das suas faturas de fornecedores
+DescVentilDoneCustomer=Consultar aqui a lista das linhas das faturas de clientes e sua conta na contabilidade
+DescVentilTodoCustomer=Linhas de faturas de clientes com contas contábeis discutidas
+DescVentilSupplier=Consulte aqui a contabilização anual canceladas de suas faturas de fornecedores
+DescVentilTodoSupplier=Linhas de faturas de forncedores com contas contábeis discutidas
 DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedores e sua conta de contabilidade
 ValidateHistory=Validar automáticamente
 ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso
+FicheVentilation=Cancelamento de cartão
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index f7c8e214993..9315946c955 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -361,15 +361,20 @@ Module400Name=Projetos/Oportunidades/Contatos
 Module400Desc=Gerenciamento de Projetos, oportunidades ou contatos. Você pode associar qualquer elemento (invoice, ordem, propostas, intervenções, etc...) para um projeto e ter uma visão transversal da visualização de projeto.
 Module410Desc=Interface com calendário Webcalendar
 Module500Name=Despesas especiais
+Module500Desc=Gestão de despesas especiais (impostos, contribuições sociais ou fiscais, dividendos)
 Module510Desc=Gestão de funcionários salários e pagamentos
 Module520Name=Empréstimo
 Module520Desc=Gestão dos empréstimos
 Module600Desc=Enviar notificação via EMail para terceiros sobre algums eventos do Dolibarr ( configurado para cada terceiro)
 Module700Desc=Administração de Bolsas
+Module770Name=Relatórios de despesas
+Module1120Name=Fornecedor - proposta comercial
+Module1120Desc=Pedido fornecedor - proposta comercial e preços
 Module1200Desc=Interface com o sistema de seguimento de incidências Mantis
 Module1400Name=Contabilidade
 Module1400Desc=Gestão de Contabilidade (partes duplas)
 Module1520Name=Geração de Documentos
+Module1520Desc=Geração de documentos via e-mail em massa
 Module1780Name=Tags / Categorias
 Module1780Desc=Criar tags / categoria (produtos, clientes, fornecedores, contatos ou membros)
 Module2000Name=Editor WYSIWYG
@@ -411,12 +416,14 @@ Permission14=Confirmar faturas
 Permission15=Enviar faturas por correio
 Permission16=Emitir pagamentos de faturas
 Permission19=Eliminar faturas
+Permission41=Leia projetos e tarefas (projeto compartilhado e projetos que estou contato para). Também é possível inserir tempo consumido nas tarefas atribuídas (timesheet)
 Permission42=Criar/Modificar projetos
 Permission44=Eliminar projetos
 Permission75=Tipos de configuração de adesão
 Permission91=Leia impostos e IVA social ou fiscal
 Permission92=Criar / modificar os impostos e IVA social ou fiscal
 Permission93=Excluir impostos e IVA social ou fiscal
+Permission94=Exportação de impostos sociais ou fiscais
 Permission101=Consultar Expedições
 Permission102=Criar/Modificar Expedições
 Permission104=Confirmar Expedições
@@ -427,6 +434,9 @@ Permission113=Instalação de contas financeiras (criar, gerenciar as categorias
 Permission115=Exportar transações e extratos
 Permission116=Captar transferências entre contas
 Permission117=Gerenciar envio de cheques
+Permission141=Leia todos os projetos e tarefas (também projetos privados não estou em contato para)
+Permission142=Criar / modificar todos os projetos e tarefas (também projetos privados não estou a entrar em contato para)
+Permission144=Exclua todos os projetos e tarefas (também projetos privados não estou entrar em contato para)
 Permission146=Consultar Prestadores
 Permission151=Consultar Débitos Diretos
 Permission152=Configurar Débitos Diretos
@@ -489,6 +499,7 @@ Permission517=Salários de exportação
 Permission520=Leia Empréstimos
 Permission522=Criar / modificar empréstimos
 Permission524=Excluir empréstimos
+Permission525=Acesso a Calculadora de empréstimo
 Permission532=Criar ou modificar serviços
 Permission534=Excluir serviços
 Permission536=Visualizar ou gerenciar serviços ocultos
@@ -501,6 +512,8 @@ Permission772=Criar / modificar relatórios de despesas
 Permission773=Excluir relatórios de despesas
 Permission774=Leia todos os relatórios de despesas (mesmo para o utilizadores Não subordinados)
 Permission775=Aprovar os relatórios de despesas
+Permission776=Relatórios de despesas pagas
+Permission779=Exportar - Relatórios de despesas
 Permission1001=Consultar estoques
 Permission1002=Criar / modificar armazéns
 Permission1003=Excluir Armazéns
@@ -552,7 +565,7 @@ DictionaryCivility=Título Civilidade
 DictionarySocialContributions=Tipos de encargos sociais e fiscais
 DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda
 DictionaryRevenueStamp=Quantidade de selos fiscais
-DictionaryPaymentConditions=As condições de pagamento
+DictionaryPaymentConditions=Condições de pagamento
 DictionaryPaymentModes=Modos de pagamento
 DictionaryTypeContact=Tipos Contato / Endereço
 DictionaryEcotaxe=Ecotaxa (REEE)
@@ -567,6 +580,7 @@ DictionaryEMailTemplates=Modelos de E-mails
 DictionaryUnits=Unidades
 DictionaryProspectStatus=Status de Prospecção
 DictionaryHolidayTypes=Tipo de folhas
+DictionaryOpportunityStatus=Status oportunidade para projeto / lead
 SetupSaved=configuração guardada
 BackToDictionaryList=Voltar para a lista de dicionários
 VATReceivedOnly=Impostos especiais não faturaveis
@@ -832,6 +846,7 @@ AddDeliveryAddressAbility=possibilidade de selecionar uma endereço de envio
 UseOptionLineIfNoQuantity=uma linha de produto/serviço que tem uma quantidade nula se considera como uma Opção
 WatermarkOnDraftProposal=Marca d'água em projetos de propostas comerciais (nenhum se estiver vazio)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta
+AskPriceSupplierSetup=Preço solicitado via fornecedor instalação de módulo
 FreeLegalTextOnAskPriceSupplier=Texto livre sobre os pedidos de preços de fornecedores
 OrdersSetup=configuração do módulo pedidos
 OrdersModelModule=Modelos de documentos de pedidos
@@ -990,9 +1005,11 @@ NewRSS=Sindicação de um Novo fluxos RSS
 MailingEMailError=Voltar E-mail (Erros-to) para e-mails com erros
 MailingDelay=Segundos de espera antes do envio da mensagem seguinte
 NotificationSetup=Configuração do módulo de notificações por e-mail
+ListOfAvailableNotifications=Lista de eventos que você pode definir a notificação em diante, para cada thirdparty (entrar em cartão thirdparty para instalação) ou definindo um e-mail fixa (Lista depende módulos ativados)
 FixedEmailTarget=Alvo fixo e-mail
 SendingsSetup=configuração do módulos envios
 SendingsNumberingModules=Expedição de numeração de  módulos
+SendingsAbility=Support shipment sheets for customer deliveries
 NoNeedForDeliveryReceipts=na maioria dos casos, as entregas utilizam como nota de entregas ao cliente (lista de produtos a enviar), se recebem e assinam por o cliente. Por o tanto, a hoja de entregas de produtos é uma característica duplicada e rara vez é ativada.
 FreeLegalTextOnShippings=Texto livre sobre transferências
 DeliveryOrderModel=Modelo de ordem de envio
@@ -1026,6 +1043,7 @@ DetailLevel=Nível (-1:menu superior, 0:principal, >0 menu e submenú)
 ConfirmDeleteMenu=Tem certeza que quer eliminar a entrada de menu <b>%s</b> ?
 DeleteLine=Apagar a Linha
 ConfirmDeleteLine=Tem certeza que quer eliminar esta linha?
+TaxSetup=Instalação de módulo de Impostos, encargos sociais e fiscais e dividendos
 OptionVatMode=Opção de carga de ICMS
 OptionVATDefault=Regime de caixa
 OptionVATDebitOption=Regime de competência
@@ -1090,6 +1108,7 @@ ProjectsSetup=Configuração do módulo de Projetos
 ProjectsModelModule=Os relatórios do projeto modelo de documento
 TasksNumberingModules=Módulo de numeração de Tarefas
 TaskModelModule=Relatórios Tarefas modelo de documento
+UseSearchToSelectProject=Use campos de completação automática para escolher projeto (em vez de usar uma caixa de lista)
 ECMSetup =Instalar GED
 ECMAutoTree =Pasta árvore automática e documento
 FiscalYears=Anos fiscais
@@ -1106,6 +1125,8 @@ NbSpeMin=Número mínimo de caracteres especiais
 SortOrder=Ordem de classificação
 TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores
 IncludePath=Incluir caminho (definido na variável %s)
+ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas
+TemplatePDFExpenseReports=Modelos de documentos para gerar despesa documento de relatório
 YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação".
 ListOfNotificationsPerContact=Lista de notificações por contato*
 ListOfFixedNotifications=Lista de notificações fixas
@@ -1116,3 +1137,22 @@ SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é
 SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualização descrito aqui é apenas manual de passos que um usuário privilegiado pode fazer.
 HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas
 PressF5AfterChangingThis=Pressione F5 no teclado depois de mudar este valor para tê-lo eficaz
+BackgroundColor=Cor de fundo
+TopMenuBackgroundColor=Cor de fundo para o menu de topo
+LeftMenuBackgroundColor=A cor do fundo para o menu esquerdo
+BackgroundTableTitleColor=A cor do fundo para a linha de título da tabela
+BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela
+BackgroundTableLineEvenColor=A cor do fundo, mesmo para linhas de tabela
+MinimumNoticePeriod=O período mínimo de observação (O seu pedido de licença deve ser feito antes de esse atraso)
+NbAddedAutomatically=Número de dias adicionados para contadores de usuários (automaticamente) a cada mês
+PositionIntoComboList=Posição de linha em listas de combinação
+SellTaxRate=Taxa de imposto sobre venda
+TypeOfTemplate=Tipo de modelo
+MailToSendProposal=Para enviar a proposta ao cliente
+MailToSendOrder=Para enviar pedido do cliente
+MailToSendInvoice=Para enviar fatura do cliente
+MailToSendIntervention=Para enviar intervenção
+MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação para fornecedor
+MailToSendSupplierOrder=Para enviar ordem fornecedor
+MailToSendSupplierInvoice=Para enviar fatura do fornecedor
+MailToThirdparty=Para enviar e-mail a partir da página thirdparty
diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang
index 994c57e365a..6c68383a67b 100644
--- a/htdocs/langs/pt_BR/agenda.lang
+++ b/htdocs/langs/pt_BR/agenda.lang
@@ -21,7 +21,6 @@ ActionsForUsersGroup=Eventos para todos os usuários do grupo
 ActionAssignedTo=Evento atribuído a
 AllMyActions=Todos meus eventos/tarefas
 AllActions=Todas os eventos/tarefas
-ViewList=Exibir lista
 ViewCal=Exibir Calendário
 ViewDay=Exibir dia
 ViewWeek=Exibir semana
@@ -76,3 +75,11 @@ AddEvent=Criar evento
 MyAvailability=Minha disponibilidade
 ActionType=Tipo de Evento
 DateActionBegin=Iniciar a data do evento
+CloneAction=Evento Clone
+ConfirmCloneEvent=Tem certeza de que deseja clonar o <b>evento %s?</b>
+RepeatEvent=Repita evento
+EveryWeek=Toda semana
+EveryMonth=Todo mês
+DayOfMonth=Dia do mês
+DayOfWeek=Dia da semana
+DateStartPlusOne=Data de início + 1 hora
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index 1a548f0ed3c..c08eef28cc2 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -77,6 +77,7 @@ CustomerInvoicePayment=Pagamento de Cliente
 CustomerInvoicePaymentBack=Pagamento do cliente de volta
 SupplierInvoicePayment=Pagamento a Fornecedor
 WithdrawalPayment=Reembolso
+SocialContributionPayment=Pagamento de imposto social / fiscal
 FinancialAccountJournal=Diário de Tesouraria da Conta
 BankTransfer=Transferencia Bancaria
 BankTransfers=Transferências Bancarias
@@ -120,3 +121,8 @@ DeleteARib=Apagar registro BAN
 ConfirmDeleteRib=Voce tem certeza que quer apagar este registro BAN ?
 StartDate=Data de início
 EndDate=Data final
+RejectCheck=Verifique rejeição
+ConfirmRejectCheck=Você está certo de que quer marcar esta como rejeitada?
+RejectCheckDate=Verifique a data de rejeição
+CheckRejected=Verifique rejeitado
+CheckRejectedAndInvoicesReopened=Verifique rejeitado e faturas reaberto
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index efb21a05a68..fbda7ae7c80 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -69,8 +69,8 @@ PaymentsAlreadyDone=Pagamentos Efetuados
 PaymentsBackAlreadyDone=Reembolsos já efetuados
 PaymentRule=Regra de pagamento
 PaymentTerm=Termo de pagamento
-PaymentConditions=Termos de pagamento
-PaymentConditionsShort=Termos de pagamento
+PaymentConditions=Condição de pagamento
+PaymentConditionsShort=Condição de pagamento
 PaymentAmount=Valor a Pagar
 ValidatePayment=Validar Pagamento
 HelpPaymentHigherThanReminderToPay=Atenção, o valor de uma fatura ou mais faturas e maior do que o que resta a pagar.<br>Editar a sua entrada ou confirme e pense em criar uma nota de credito para o excesso recebido por cada fatura paga alem do valor da mesma.
diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang
index f14bc256479..b2e9914b3ce 100644
--- a/htdocs/langs/pt_BR/categories.lang
+++ b/htdocs/langs/pt_BR/categories.lang
@@ -43,6 +43,7 @@ NotCategorized=Sem tag / categoria
 ContentsVisibleByAll=O Conteúdo Será Visivel por Todos?
 ContentsVisibleByAllShort=Conteúdo visivel por todos
 ContentsNotVisibleByAllShort=Conteúdo não visivel por todos
+CategoriesTree=Tags / categorias
 DeleteCategory=Excluir tag / categoria
 ConfirmDeleteCategory=Tem certeza de que deseja excluir esta tag / categoria?
 RemoveFromCategory=Remover o link com tag / categoria
@@ -62,12 +63,16 @@ ThisCategoryHasNoSupplier=Esta categoria não contém a nenhum fornecedor.
 ThisCategoryHasNoCustomer=Esta categoria não contém a nenhum cliente.
 ThisCategoryHasNoMember=Esta categoria nao contem nenhum membro.
 ThisCategoryHasNoContact=Esta categoria nao contem nenhum contato.
+CategoryContents=Tag / Conteúdo de categoria
 CategId=ID Tag / categoria
 CatSupList=Lista de fornecedores tags / categorias
+CatCusList=Lista de cliente / perspectivas de tags / categorias
 CatProdList=Lista de produtos tags / categorias
 CatMemberList=Lista de membros tags / categorias
 CatContactList=Lista de contatos tags / categorias
 CatSupLinks=Ligações entre fornecedores e tags / categorias
+CatCusLinks=Relação/links entre clientes / perspectivas e tags / categorias
+CatProdLinks=Relação/links entre produtos / serviços e tags / categorias
 CatMemberLinks=Ligações entre os membros e tags / categorias
 DeleteFromCat=Remover de tags / categoria
 ExtraFieldsCategories=atributos complementares
@@ -75,3 +80,4 @@ CategoriesSetup=Configuração Tags / categorias
 CategorieRecursivHelp=Se ativado, o produto também será ligada a categoria original quando adicionando em uma subcategoria
 AddProductServiceIntoCategory=Adicione o seguinte produto / serviço
 ShowCategory=Mostrar tag / categoria
+ByDefaultInList=Por padrão em lista
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index 60c0f0ff0e8..c3d46fe9b69 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -35,9 +35,17 @@ LT1CustomerES=RE vendas
 LT1SupplierES=RE compras
 VATCollected=ICMS Recuperado
 ToGet=Para restituir
+TaxAndDividendsArea=Venda impostos, impostos fiscais e contribuições sociais / dividendos área
+SocialContribution=Taxa social ou fiscal
+SocialContributions=Encargos sociais e fiscais
 MenuSpecialExpenses=Despesas especiais
+MenuSocialContributions=Encargos sociais / fiscais
+MenuNewSocialContribution=Novo Pagamento de imposto
+NewSocialContribution=Nova taxa social / fiscal
+ContributionsToPay=Encargos sociais / fiscais para pagar
 PaymentCustomerInvoice=Pagamento de fatura do cliente
 PaymentSupplierInvoice=Pagamento de fatura do fornecedor
+PaymentSocialContribution=Pagamento de imposto social / fiscal
 PaymentVat=Pagamento ICMS
 PaymentSalary=Pagamento de salário
 DateStartPeriod=Período de início e data
@@ -51,6 +59,7 @@ LT1PaymentES=RE pagamento
 LT1PaymentsES=RE pagamentos
 VATPayment=Pagamento ICMS
 VATPayments=Pagamentos ICMS
+SocialContributionsPayments=Pagamentos de impostos sociais / fiscais
 ShowVatPayment=Ver Pagamentos ICMS
 TotalVATReceived=Total do ICMS Recebido
 AccountNumber=Nº de conta
@@ -61,6 +70,11 @@ AccountancyExport=exportação Contabilidade
 ErrorWrongAccountancyCodeForCompany=Código contabilidade incorreto para %s
 LastCheckReceiptShort=Ultimos %s cheques recebidos
 NbOfCheques=N� de Cheques
+PaySocialContribution=Pagar uma taxa social / fiscal
+ConfirmPaySocialContribution=Tem certeza de que deseja classificar esta taxa social ou fiscal como pago?
+DeleteSocialContribution=Excluir um pagamento taxa social ou fiscal
+ConfirmDeleteSocialContribution=Tem certeza de que deseja excluir este pagamento de taxa social / fiscal?
+ExportDataset_tax_1=Encargos sociais e fiscais e pagamentos
 CalcModeVATDebt=<b>Modo% S VAT compromisso da contabilidade% s.</b>
 CalcModeVATEngagement=<b>Modo% SVAT sobre os rendimentos e as despesas% s.</b>
 CalcModeDebt=Modo <b>% s declarações de dívidas% s </ b> diz <b> Compromisso da contabilidade </ b>.
@@ -128,7 +142,16 @@ CalculationRuleDesc=Para calcular o total do VAT, há dois métodos: <br> Métod
 CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de <b>contabilidade de caixa</b> não é relevante. Este relatório está disponível somente quando utilizar o modo de <b>contabilidade engajamento</b> (ver configuração do módulo de contabilidade).
 AccountancyJournal=Codigo do jornal fiscal
-ACCOUNTING_VAT_BUY_ACCOUNT=Codigo contavel padrao para pagamento do VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Código de contabilidade padrão para cobrança do IVA
+ACCOUNTING_VAT_BUY_ACCOUNT=Código de contabilidade padrão para o IVA recuperado
+ACCOUNTING_VAT_PAY_ACCOUNT=Código de contabilidade padrão para pagar o IVA
 ACCOUNTING_ACCOUNT_CUSTOMER=Codigo contavel padrao para clientes
 ACCOUNTING_ACCOUNT_SUPPLIER=Codigo contavel padrao para fornecedores
+CloneTax=Clonar uma taxa social / fiscal
+ConfirmCloneTax=Confirme o clone de um pagamento de taxa social / fiscal
 CloneTaxForNextMonth=Clonar para o proximo mes
+SimpleReport=Relatório Simples
+AddExtraReport=Relatórios extra
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Com base nas duas primeiras letras do número de IVA sendo diferente do código de país da sua própria empresa
+SameCountryCustomersWithVAT=Informar os clientes nacionais
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Com base nas duas primeiras letras do número de IVA sendo o mesmo que o código do país da sua própria empresa
diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang
index e660f6fa32b..6be9646c329 100644
--- a/htdocs/langs/pt_BR/cron.lang
+++ b/htdocs/langs/pt_BR/cron.lang
@@ -64,6 +64,7 @@ CronMethodHelp=O método de objeto para o lançamento. Por exemplo para buscar m
 CronArgsHelp=Os argumentos do método. Por exemplo para buscar método do objeto Product do Dolibarr /htdocs/produto/class/product.class.php, o valor de paramtetros pode ser <i>0, ProductRef</i>
 CronCommandHelp=A linha de comando do sistema a se executar.
 CronCreateJob=Criar novo trabalho agendado
+CronFrom=De
 CronInfoPage=Informaçao
 CronType=Tipo de emprego
 CronType_method=Chamar metodo da classe Dolibarr
diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang
index 81341af1809..f4a23ea1af8 100644
--- a/htdocs/langs/pt_BR/ecm.lang
+++ b/htdocs/langs/pt_BR/ecm.lang
@@ -27,6 +27,7 @@ ECMDocumentsSection=Documento da pasta
 ECMSearchByKeywords=Busca usando palavras chave
 ECMSearchByEntity=Busca por objeto
 ECMSectionOfDocuments=Pastas de documentos
+ECMDocsBySocialContributions=Documentos ligados a impostos sociais ou fiscais
 ECMDocsByThirdParties=Documentos associados a fornecedores
 ECMDocsByProposals=Documentos associados a orçamentos
 ECMDocsByInvoices=Documentos associados a faturas do cliente
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index 12eec79723a..60165231b71 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -82,7 +82,7 @@ ErrorDeleteNotPossibleLineIsConsolidated=Não e possívelexcluir porque registro
 ErrorProdIdAlreadyExist=% S é atribuída a outro terço
 ErrorFailedToSendPassword=Erro ao enviar a senha
 ErrorPasswordDiffers=As Senhas não são identicas, volte a introduzi-las
-ErrorForbidden=acesso não autorizado.<br>Tentando acessar a uma página, zona o função sem estar em uma Sessão autentificada o que não se autoriza para a sua conta de usuário.
+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.
 ErrorForbidden2=Os permissões para este usuário podem ser designados por o administrador Dolibarr mediante o menu %s-> %s.
 ErrorForbidden3=Dolibarr não parece funcionar em uma Sessão autentificada. Consulte a documentação de Instalação de Dolibarr para saber cómo administrar as autenticaciones (htaccess, mod_auth u outro...).
 ErrorNoImagickReadimage=a função imagick_readimage não está presente nesta Instalação de PHP. a resenha não está pois disponível. Os administradores podem desativar esta separador ao menu configuração - visualização.
@@ -138,6 +138,8 @@ ErrorPriceExpression22=Resultado negativo '%s'
 ErrorPriceExpressionInternal=Erro interno '%s'
 ErrorPriceExpressionUnknown=Erro desconhecido '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Origem e de destino de armazéns devem ser diferentes
+ErrorTryToMakeMoveOnProductRequiringBatchData=Erro, tentando fazer um movimento de estoque sem informação do lote / serial, em um produto que requer lote / serial
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas as recepções gravados primeiro deve ser verificada (aprovada ou negada) antes de serem autorizados a fazer esta ação
 ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas as recepções gravadas primeiro devem ser verificada (aprovado) antes de serem autorizados a fazer esta ação
 ErrorGlobalVariableUpdater0=Pedido HTTP falhou com o erro '%s'
 ErrorGlobalVariableUpdater1=Formato JSON inválido '%s'
@@ -166,3 +168,4 @@ WarningNotRelevant=Operação irrelevante para este conjunto de dados
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Função desabilitada quando a tela e optimizada para uso das pessoas cegas ou navegadores de texto.
 WarningPaymentDateLowerThanInvoiceDate=Data de pagamento (%s) e antes da data da nota (%s) para a fatura %s.
 WarningTooManyDataPleaseUseMoreFilters=Dados de mais, por favor use mais filtros
+WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por usuários mesmo sem o custo/hora definido. O valor 0 foi utilizado, mas isso pode resultar na avaliação errada do tempo gasto.
diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang
index 5b70e3733cb..560f17b5d95 100644
--- a/htdocs/langs/pt_BR/exports.lang
+++ b/htdocs/langs/pt_BR/exports.lang
@@ -90,3 +90,4 @@ ExportNumericFilter=filtros "NNNNN" por um valor <br> filtros "NNNNN + NNNNN 'ma
 SelectFilterFields=Se você deseja filtrar alguns valores, apenas os valores de entrada aqui.
 FilteredFields=Campos filtrados
 FilteredFieldsValues=Valor para o filtro
+FormatControlRule=Regra de controle de formato
diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang
index fd0f6ae6a84..ff334d331f3 100644
--- a/htdocs/langs/pt_BR/holiday.lang
+++ b/htdocs/langs/pt_BR/holiday.lang
@@ -2,6 +2,7 @@
 Holidays=Folhas
 CPTitreMenu=Folhas
 MenuReportMonth=Relatorio mensal
+MenuAddCP=Novo pedido de licença
 NotActiveModCP=Você deve permitir módulo de folhas para visualizar esta página.
 NoCPforUser=Você não tem qualquer dia disponível.
 AddCP=Faça um pedido de licença
@@ -58,6 +59,7 @@ MotifCP=Razão
 UserCP=Usuário
 ErrorAddEventToUserCP=Ocorreu um erro ao adicionar a licença excepcional.
 AddEventToUserOkCP=A adição da licença excepcional tenha sido concluída.
+MenuLogCP=Exibir logs de alterações
 LogCP=Log de atualizações de dias de férias disponíveis
 ActionByCP=Interpretada por
 PrevSoldeCP=Balanço anterior
@@ -74,6 +76,7 @@ ValueOptionCP=Valor
 GroupToValidateCP=Grupo com a capacidade de aprovar os pedidos de licença
 ConfirmConfigCP=Validar a configuração
 LastUpdateCP=Última atualização automática de alocação de folhas
+MonthOfLastMonthlyUpdate=Mês de última atualização automática de alocação de folhas
 UpdateConfCPOK=Atualizado com sucesso.
 ErrorUpdateConfCP=Ocorreu um erro durante a atualização, por favor, tente novamente.
 DelayForSubmitCP=Prazo de fazer pedidos de licença
@@ -102,6 +105,7 @@ ErrorMailNotSend=Ocorreu um erro durante o envio de e-mail:
 NoCPforMonth=Não deixe este mês.
 nbJours=Número de dias
 TitleAdminCP=Configuração das folhas
+NoticePeriod=Período de aviso
 HolidaysToValidate=Validar as solicitações de licença
 HolidaysToValidateBody=Abaixo está um pedido de licença para validar
 HolidaysValidated=Pedidos de licença validados
@@ -110,3 +114,7 @@ HolidaysRefused=Pedido negado
 HolidaysRefusedBody=O seu pedido de licença para %s para %s foi negado pelo seguinte motivo:
 HolidaysCanceledBody=O seu pedido de licença para %s para %s foi cancelada.
 Permission20003=Excluir pedidos de licença
+Permission20004=Leia pedidos de licença para todos
+Permission20005=Criar / modificar pedidos de licença para todos
+Permission20006=Pedidos de licença administrativas (configuração e atualização de balanço)
+NewByMonth=Adicionado por mês
diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang
index 4ebb88a86c9..9cc12283347 100644
--- a/htdocs/langs/pt_BR/languages.lang
+++ b/htdocs/langs/pt_BR/languages.lang
@@ -16,6 +16,7 @@ Language_en_IN=Ingles (India)
 Language_en_NZ=Ingles (Nova Zelandia)
 Language_en_SA=Ingles (Arabia Saudita)
 Language_en_US=Ingles (Estados Unidos)
+Language_es_BO=Espanhol (Bolívia)
 Language_es_CO=Espanhol (Colômbia)
 Language_es_MX=Espanhol (Mexico)
 Language_et_EE=Estone
diff --git a/htdocs/langs/pt_BR/loan.lang b/htdocs/langs/pt_BR/loan.lang
index 21d18c46f17..e597489d5a7 100644
--- a/htdocs/langs/pt_BR/loan.lang
+++ b/htdocs/langs/pt_BR/loan.lang
@@ -7,12 +7,18 @@ PaymentLoan=Pagamento do emprestimo
 ShowLoanPayment=Mostrar pagamento do emprestimo
 Interest=Juro
 Nbterms=Numero de termos
+LoanAccountancyCapitalCode=Código Contábil Capital
+LoanAccountancyInsuranceCode=Código Contábil Seguro
+LoanAccountancyInterestCode=Código Contábil Juros
 LoanPayment=Pagamento de empréstimo
 ConfirmDeleteLoan=Confirme a exclusão deste empréstimo
+LoanDeleted=Empréstimo Apagado com Sucesso
+ConfirmPayLoan=Confirmar este empréstimo como pago
 LoanPaid=Empréstimo pago
 ErrorLoanCapital=Montante do empréstimo tem de ser numérico e maior que zero.
 ErrorLoanLength=Prazo do empréstimo tem de ser numérico e maior que zero.
 ErrorLoanInterest=Juros anual tem de ser numérico e maior que zero.
+LoanCalc=Calculadora de Empréstimos Bancários
 PurchaseFinanceInfo=Compra e Financiamento Informação
 SalePriceOfAsset=Preço de venda de ativos
 PercentageDown=Percentagem de Down
@@ -22,6 +28,20 @@ ExplainCalculations=Explique Cálculos
 ShowMeCalculationsAndAmortization=Mostre-me os cálculos e amortização
 MortgagePaymentInformation=Informação do pagamento de hipoteca
 DownPayment=Pagamento Inicial
+DownPaymentDesc=<b>Pagamento inicial</b> = O preço da casa multiplicado pelo percentual dividido por 100 (para 5% tem-se como resultado 5/100 ou 0.05)
+InterestRateDesc=A <b>taxa de juros</b> = O percentual de juros anual dividido por 100
+MonthlyFactorDesc=<b>Fator mensal</b> = Resultado da seguinte fórmula
+MonthlyInterestRateDesc=A <b>taxa de juros mensal</b> = A taxa de juro anual dividido por 12 (para os 12 meses em um ano)
+MonthTermDesc=O <b>termo mensal</b> do empréstimo em meses = Número de anos do empréstimo tomado multiplicado por 12
+MonthlyPaymentDesc=O pagamento mensal é descoberto com a seguinte fórmula
+AmortizationPaymentDesc=A <a href="#amortization">amortização</a> demonstra o quanto do seu pagamento mensal  destina-se a juros do banco e quanto refere-se ao pagamento do pirncipal do seu empréstimo.
 AmountFinanced=Valor Financiado
 AmortizationMonthlyPaymentOverYears=Amortização de pagamento mensal: <b>%s%</b>de  %s ao longo dos anos
 Totalsforyear=Os totais de ano
+LoanCalcDesc=Esta <b>calculadora de hipoteca</b> pode ser usado para descobrir pagamentos mensais de um empréstimo hipotecário casa, com base no preço da casa venda, o prazo do empréstimo desejado, percentual pagamento do comprador, e taxa de juros do empréstimo. <br> Este fatores calculadora em PMI (Private Mortgage Insurance) para empréstimos em que menos de 20% é colocado como um pré-pagamento. Também são levados em consideração os impostos sobre a propriedade cidade, e seu efeito sobre o total dos pagamentos de hipoteca mensal. <br>
+GoToInterest=%s será destinado a JUROS
+GoToPrincipal=%s será destinado ao PRINCIPAL
+YouWillSpend=Você irá gastar %s em sua casa no ano %s
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Código Contábil Capital por padrão
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Código Contábil Juros por padrão
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Código Contábil Seguros por padrão
diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang
index 53eb4cab598..dd0dfd2d848 100644
--- a/htdocs/langs/pt_BR/mails.lang
+++ b/htdocs/langs/pt_BR/mails.lang
@@ -72,6 +72,7 @@ TagCheckMail=Seguir quando o e-mail sera lido
 TagUnsubscribe=Atalho para se desenscrever
 TagSignature=Assinatura do remetente
 TagMailtoEmail=E-mail destinatario
+NoEmailSentBadSenderOrRecipientEmail=Nenhum e-mail enviado. Bad remetente ou destinatário de e-mail. Verifique perfil de usuário.
 AddNewNotification=Ativar uma nova notificação email para alvo
 ListOfActiveNotifications=Listar todos os alvos ativos para notificação de email
 ListOfNotificationsDone=Listar todas as notificações de e-mail enviadas
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index 3cdc90d671b..f99035a990a 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -176,6 +176,7 @@ IncludedVAT=ICMS incluido
 HT=Sem ICMS
 TTC=ICMS Incluido
 VAT=ICMS
+VATs=Impostos sobre vendas
 VATRate=Taxa ICMS
 OtherStatistics=Outras estatisticas
 Favorite=Favorito
diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang
index 36bd3668beb..6b2375d9008 100644
--- a/htdocs/langs/pt_BR/members.lang
+++ b/htdocs/langs/pt_BR/members.lang
@@ -115,6 +115,9 @@ MEMBER_NEWFORM_PAYONLINE=Ir na página de pagamento online integrado
 DOLIBARRFOUNDATION_PAYMENT_FORM=Para fazer o seu pagamento de assinatura usando uma transferência bancária, consulte a página <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Para pagar utilizando um cartão de crédito ou Paypal, clique no botão na parte inferior desta página. <br>
 ByProperties=Por características
 MembersStatisticsByProperties=Membros estatísticas por características
+MembersByNature=Esta tela mostrará estatísticas por natureza de usuários.
+MembersByRegion=Esta tela mostrará estatísticas sobre usuários por região.
 VATToUseForSubscriptions=Taxa de VAT para utilizar as assinaturas
 NoVatOnSubscription=Não TVA para assinaturas
 MEMBER_PAYONLINE_SENDEMAIL=E-mail para avisar quando Dolibarr receber uma confirmação de um pagamento validados para subscrição
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a linha de assinatura em nota fiscal: %s
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index 751244fa369..bfb2f922086 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -90,6 +90,7 @@ CloneProduct=Clonar produto ou serviço
 ConfirmCloneProduct=Voce tem certeza que deseja clonar o produto ou servico <b>%s</b> ?
 CloneContentProduct=Clonar todas as principais informações de um produto/serviço
 ClonePricesProduct=Clonar principais informações e preços
+CloneCompositionProduct=Clone pacote de produto / serviço
 ProductIsUsed=Este produto é usado
 NewRefForClone=Ref. do novo produto/serviço
 CustomerPrices=Os preços dos clientes
@@ -171,3 +172,5 @@ GlobalVariableUpdaters=Updaters variáveis ​​globais
 GlobalVariableUpdaterType1=Dados WebService
 LastUpdated=Ultima atualização
 PropalMergePdfProductChooseFile=Selecione os arquivos PDF
+IncludingProductWithTag=Produto, incluindo com tag
+DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, preço real pode depender de cliente
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index 0218e5cdf20..dadfe730d42 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -11,6 +11,7 @@ MyTasksDesc=Esta exibição é limitado a projetos ou tarefas que você é um co
 OnlyOpenedProject=Só os projetos abertos são visíveis (projetos em fase de projeto ou o estado fechado não são visíveis).
 TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler.
 TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo).
+OnlyYourTaskAreVisible=Apenas as tarefas que estão atribuídas a você são visíveis. Atribuir tarefa para você, se você deseja inserir tempo com isso.
 AddProject=Criar projeto
 DeleteAProject=Eliminar um Projeto
 DeleteATask=Eliminar uma Tarefa
@@ -18,6 +19,8 @@ ConfirmDeleteAProject=Tem certeza que quer eliminar este projeto?
 ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa?
 OfficerProject=Responsável do Projeto
 LastProjects=Os %s últimos Projetos
+OpenedProjects=Projetos abertos
+OpportunitiesStatusForOpenedProjects=Status de Oportunidades para projetos abertos
 ShowProject=Adicionar Projeto
 NoProject=Nenhum Projeto Definido
 NbOpenTasks=Nb de tarefas abertas
@@ -44,6 +47,9 @@ ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedor Associados
 ListExpenseReportsAssociatedProject=Lista de relatórios de despesas associadas ao projeto
 ListDonationsAssociatedProject=Lista de doações associados ao projeto
 ListTaskTimeUserProject=Lista de tempo consumido nas tarefas de projecto
+TaskTimeUserProject=Tempo consumido nas tarefas de projeto
+ActivityOnProjectToday=Atividade no projeto hoje
+ActivityOnProjectYesterday=Atividade de ontem no projeto
 ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana
 ActivityOnProjectThisMonth=Atividade ao Projeto este Mês
 ActivityOnProjectThisYear=Atividade ao Projeto este Ano
@@ -93,6 +99,7 @@ PlannedWorkloadShort=Carga de trabalho
 WorkloadOccupation=Partilhar Carga de trabalho
 ProjectReferers=Fazendo referência a objetos
 SearchAProject=Buscar um projeto
+SearchATask=Pesquisar uma tarefa
 ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado
 ProjectDraft=Rascunhos de projetos
 FirstAddRessourceToAllocateTime=Associar um recurso para alocar tempo
@@ -104,3 +111,12 @@ ProjectsWithThisUserAsContact=Projetos com este usuário como contato
 TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário
 ResourceNotAssignedToProject=Não atribuído ao projeto
 ResourceNotAssignedToTask=Não é atribuída a tarefa
+AssignTaskToMe=Atribuir tarefa para mim
+AssignTask=Atribuir
+ProjectOverview=Visão Geral
+ManageTasks=Use projetos para acompanhar tarefas e tempo
+ManageOpportunitiesStatus=Use projetos para acompanhar leads / opportinuties
+ProjectNbProjectByMonth=N ° de projetos criados por mês
+ProjectsStatistics=As estatísticas sobre projetos / leads
+TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível.
+OpenedProjectsByThirdparties=Projetos abertos pelo thirdparties
diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang
index 767b1265747..27e008d3b82 100644
--- a/htdocs/langs/pt_BR/trips.lang
+++ b/htdocs/langs/pt_BR/trips.lang
@@ -7,6 +7,7 @@ TripsAndExpensesStatistics=Estatísticas de relatórios de despesas
 TripCard=Despesa de cartão de relatório
 AddTrip=Criar relatório de despesas
 ListOfTrips=Lista de relatórios de despesas
+ShowTrip=Mostrar relatório de despesas
 Kilometers=Kilometros
 FeesKilometersOrAmout=Quantidade de Kilometros
 DeleteTrip=Excluir relatório de despesas
@@ -49,6 +50,7 @@ DATE_VALIDE=Validado em
 DATE_CANCEL=Data de cancelamento
 SendToValid=Enviado em aprovação
 ValidateAndSubmit=Validar e submeter à aprovação
+ValidatedWaitingApproval=Validado (aguardando aprovação)
 NOT_VALIDATOR=Você não tem permissão para aprovar este relatório de despesas
 NOT_AUTHOR=Você não é o autor deste relatório de despesas. Operação cancelada.
 RefuseTrip=Negar um relatório de despesas
diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang
index 4ade1c448d5..78306d33af4 100644
--- a/htdocs/langs/pt_BR/withdrawals.lang
+++ b/htdocs/langs/pt_BR/withdrawals.lang
@@ -59,6 +59,10 @@ WithdrawalFile=Arquivo Retirada
 SetToStatusSent=Defina o status "arquivo enviado"
 ThisWillAlsoAddPaymentOnInvoice=Isto também se aplica aos pagamentos de faturas e classificá-los como "Paid"
 StatisticsByLineStatus=Estatísticas por situação de linhas
+RUMWillBeGenerated=Número RUM será gerada uma vez que informações de conta bancária são salvos
+WithdrawMode=Mode (FRST ou RECUR) retirar
+WithdrawRequestAmount=Retirar montante pedido:
+WithdrawRequestErrorNilAmount=Não é possível retirar pedido de montante zerado ou sem valor.
 InfoCreditSubject=Pagamento pendente pelo banco
 InfoCreditMessage=O pedido pendente foi pago pelo banco <br> Dados de pagamento:% s
 InfoTransSubject=Transmissão de pedido pendente para o banco
diff --git a/htdocs/langs/pt_BR/workflow.lang b/htdocs/langs/pt_BR/workflow.lang
index 55c711cad68..474f547aef6 100644
--- a/htdocs/langs/pt_BR/workflow.lang
+++ b/htdocs/langs/pt_BR/workflow.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Configuração do módulo de Fluxo de Trabalho
 WorkflowDesc=Este módulo é concebido para modificar o comportamento das ações automáticas para aplicação. Por padrão, o fluxo de trabalho está aberto (você pode fazer as coisas na ordem que você quiser). Você pode ativar as ações automáticas que você está interessado.
+ThereIsNoWorkflowToModify=Não há alterações do fluxo de trabalho disponíveis com os módulos ativados.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar automaticamente uma ordem de cliente depois de uma proposta comercial é assinado
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar proposta fonte ligada ao bico quando a ordem do cliente é definido como pago
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique os pedido do cliente vinculado as fonte(s) das faturas quando a fatura do cliente ainda não foi paga
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 3404bc1b717..b5bf8f156d1 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Modelos de Mensagens
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Configuração guardada
 BackToModuleList=Voltar à lista de módulos
 BackToDictionaryList=Voltar à lista de dicionários
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang
index 46b349cd554..750cad70695 100644
--- a/htdocs/langs/pt_PT/agenda.lang
+++ b/htdocs/langs/pt_PT/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index 812cee8ceab..de9a305d2b6 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Excluir registro BAN
 ConfirmDeleteRib=Tem certeza de que deseja excluir este registro BAN?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang
index 5446d59f3fd..fb5f3b40576 100644
--- a/htdocs/langs/pt_PT/categories.lang
+++ b/htdocs/langs/pt_PT/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Se ativado, o produto também irá estar ligado à categoria fonte quando adicionar a uma subcategoria
 AddProductServiceIntoCategory=Adicioanr o produto/serviço seguinte
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 8958606da5a..b2fcb84377a 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Modo de cálculo
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Cloná-la para o mês seguinte
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 7f7a91e56aa..13e8cd5c52d 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s é atribuído a um terço
 ErrorFailedToSendPassword=Erro ao enviar a palavra-passe
 ErrorFailedToLoadRSSFile=Falha ao obter feed RSS. Tente adicionar MAIN_SIMPLEXMLLOAD_DEBUG constante se as mensagens de erro não fornecer informações suficientes.
 ErrorPasswordDiffers=As Palavras-Passe não são identicas, volte a introduzi-las
-ErrorForbidden=Acesso não autorizado.<br>Tente aceder a uma página, zona ou função sem estar em numa Sessão autentificada o que não se autoriza para a sua conta de utilizador.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Os permissões para este utilizador podem ser asignados pelo o administrador Dolibarr mediante o menu %s-> %s.
 ErrorForbidden3=Dolibarr não parece funcionar numa Sessão autentificada. Consulte a documentação de Instalação de Dolibarr para saber como administrar as autenticações (htaccess, mod_auth u outro...).
 ErrorNoImagickReadimage=A função imagick_readimage não está presente nesta Instalação de PHP. a revisão não está pois disponivel. Os administradores podem desactivar este separador no menu configuração - visualização.
diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang
index 38a96a3e61f..ba2e5c388ee 100644
--- a/htdocs/langs/pt_PT/exports.lang
+++ b/htdocs/langs/pt_PT/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Valor para filtrar
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index bc88b4c167b..5b156e64557 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Inglês (Estados Unidos)
 Language_en_ZA=Inglês (África do Sul)
 Language_es_ES=Espanhol
 Language_es_AR=Espanhol (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Espanhol (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Espanhol (República Dominicana)
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 185e07b83f8..55ceb70af6b 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Deseja apagar esta tarefa?
 OfficerProject=Responsável pelo Projeto
 LastProjects=Últimos %s projetos
 AllProjects=Todos os Projetos
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Lista de Projetos
 ShowProject=Mostrar Projeto
 SetProject=Definir Projeto
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Lista de eventos associados ao projeto
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana
 ActivityOnProjectThisMonth=Actividade do Projecto neste Mês
 ActivityOnProjectThisYear=Actividade do Projecto neste Ano
@@ -93,6 +97,7 @@ ReOpenAProject=Abrir Projeto
 ConfirmReOpenAProject=Tem certeza que quer reabrir este projeto?
 ProjectContact=contatos do Projeto
 ActionsOnProject=Ações sobre o projeto
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Não é um contato deste projeto privado
 DeleteATimeSpent=Excluir o tempo gasto
 ConfirmDeleteATimeSpent=Tem certeza que quer eliminar este tempo dispensado?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projeto %s criado
 TaskCreatedInDolibarr=%s tarefas criadas
 TaskModifiedInDolibarr=%s tarefas modificadas
 TaskDeletedInDolibarr=%s tarefas apagadas
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Líder do projeto
 TypeContact_project_external_PROJECTLEADER=Líder do projeto
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Procurar um projeto
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Primeiro deve validar o projeto
 ProjectDraft=Esboço de projetos
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang
index f38129b2c80..c6561e3c762 100644
--- a/htdocs/langs/pt_PT/trips.lang
+++ b/htdocs/langs/pt_PT/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Lista de Taxas
+ShowTrip=Show expense report
 NewTrip=Novo relatório de despesas
 CompanyVisited=Empresa/Instituição Visitada
 Kilometers=Quilómetros
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 83979bf971c..11a10c3a4d8 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Șabloane e-mailuri
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup salvate
 BackToModuleList=Inapoi la lista de module
 BackToDictionaryList=Inapoi la lista de dicţionare
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index 4b2adc8063d..fa70316cdd4 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index d61a8c13be6..4ed0eba083a 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Ștergeți înregistrarea BAN
 ConfirmDeleteRib=Sigur doriţi să ştergeţi  această înregistrare BAN ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang
index b1b2dd96cbe..91a2c868bee 100644
--- a/htdocs/langs/ro_RO/categories.lang
+++ b/htdocs/langs/ro_RO/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Dacă este activat, produsul va fi legat către categoria părinte atunci când este adăugat în subcategorie
 AddProductServiceIntoCategory=Add  următoarele produseservicii
 ShowCategory=Arată tag / categorie
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index d095dbc84f8..081a2469b7e 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe
 CalculationMode=Mod calcul
 AccountancyJournal=Jurnal cod contabilitate
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Cont Contabilitate Predefinit pentru TVA Platită
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Cont Contabilitate Predefinit pentru terţi Clienţi
 ACCOUNTING_ACCOUNT_SUPPLIER=Cont Contabilitate Predefinit pentru terţi Furnizori
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clonaţi-o pentru luna următoare
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 096c6458ee5..066a9f07336 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s se atribuie o altă treime
 ErrorFailedToSendPassword=Nu a reuşit să trimită parola
 ErrorFailedToLoadRSSFile=Nu pentru a obţine RSS feed. Încercaţi să adăugaţi MAIN_SIMPLEXMLLOAD_DEBUG constantă în cazul în care mesajele de eroare nu furnizează suficiente informaţii.
 ErrorPasswordDiffers=Parolele diferă, vă rugăm să le tip din nou.
-ErrorForbidden=Accesul interzis. <br> Va încerca să aibă acces la o pagină, zona sau caracteristică, fără a fi într-o sesiune autentificate sau că nu îi este permis să dvs. de utilizator.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permisiunea pentru acest login poate fi definită de către administratorul dvs. Dolibarr din meniul %s-> %s.
 ErrorForbidden3=Se pare că Dolibarr nu este utilizat autentificate printr-o sesiune. Aruncati o privire la documentaţia de instalare Dolibarr să ştie cum să gestioneze authentications (htaccess, mod_auth sau alte ...).
 ErrorNoImagickReadimage=Funcţia imagick_readimage nu este gasit in acest PHP. Nu poate fi previzualizare disponibilă. Administratorii pot dezactiva această filă din meniul Setup - Display.
diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang
index 0d07957e8a1..998872b0200 100644
--- a/htdocs/langs/ro_RO/exports.lang
+++ b/htdocs/langs/ro_RO/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduce
 FilterableFields=Câmpuri filtrabile
 FilteredFields=Câmpuri filtrate
 FilteredFieldsValues=Valoare pentru filtru
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index c22da0fac0e..deb33b1db68 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Engleză (Statele Unite)
 Language_en_ZA=Engleză (Africa de Sud)
 Language_es_ES=Spaniolă
 Language_es_AR=Spaniolă (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spaniolă (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spaniolă (Republica Dominicană)
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index a00610d7969..73a308771dd 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Sunteţi sigur că doriţi să ştergeţi aceast  task?
 OfficerProject=Responsabil de proiect
 LastProjects=Ultimele %s proiecte
 AllProjects=Toate proiectele
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Lista  proiecte
 ShowProject=Afişează proiect
 SetProject=Setare proiect
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Lista evenimentelor  asociate la proiectului
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână
 ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună
 ActivityOnProjectThisYear=Activitatea de pe proiect în acest an
@@ -93,6 +97,7 @@ ReOpenAProject=Redeschide Proiect
 ConfirmReOpenAProject=Sigur doriţi să redeschideţi acest proiect?
 ProjectContact=Contacte Proiect
 ActionsOnProject=Evenimente pe proiect
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Nu sunteţi un contact al acestui proiect privat
 DeleteATimeSpent=Ştergeţi timpul  consumat
 ConfirmDeleteATimeSpent=Ssigur doriţi să ştergeţi acest timp consumat?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Proiect %s creat
 TaskCreatedInDolibarr=Task %s creat
 TaskModifiedInDolibarr=Task %s modificat
 TaskDeletedInDolibarr=Task %s sters
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Şef de Proiect
 TypeContact_project_external_PROJECTLEADER=Şef de Proiect
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Obiecte asociate
 SearchAProject=Cauta proiect
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi
 ProjectDraft=Proiecte schiţă
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang
index d51fac5fa8d..ff512000d47 100644
--- a/htdocs/langs/ro_RO/trips.lang
+++ b/htdocs/langs/ro_RO/trips.lang
@@ -9,6 +9,7 @@ TripCard=Fisa Raport Cheltuieli
 AddTrip=Creare Raport Cheltuieli
 ListOfTrips=List of expense reports
 ListOfFees=Lista note cheltuieli
+ShowTrip=Show expense report
 NewTrip= Raport de cheltuieli nou
 CompanyVisited=Societatea / Instituţia vizitată
 Kilometers=Kilometri
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 5f4d831f57d..93123a74b05 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Шаблоны электронных писем
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Настройки сохранены
 BackToModuleList=Вернуться к списку модулей
 BackToDictionaryList=Назад к списку словарей
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index f6352d70233..60914ceffd7 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Тип события
 DateActionBegin=Дата начала события
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index 743f810f1ac..46d21497014 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Удалить запись в номером счета BAN
 ConfirmDeleteRib=Вы точно хотите удалить запись с номером счета BAN ?
 StartDate=Дата начала
 EndDate=Дата окончания
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang
index 16b7becd98f..5087e3e670b 100644
--- a/htdocs/langs/ru_RU/categories.lang
+++ b/htdocs/langs/ru_RU/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Автоматическая ссылка на родител
 CategorieRecursivHelp=Если активировать, то продукт будет связан с родительской категорией при добавлении в подкатегорию
 AddProductServiceIntoCategory=Добавить следующий товар/услугу
 ShowCategory=Показать тег/категорию
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index 1633355bd30..accd15db60f 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Режим вычислений
 AccountancyJournal=Журнал бухгалтерских кодов
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Клонировать для следующего месяца
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 42a13ea584d..cdfc9c04051 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s назначается еще одна треть
 ErrorFailedToSendPassword=Не удалось отправить пароль
 ErrorFailedToLoadRSSFile=Не в состоянии получить RSS-канал. Попробуйте добавить постоянные MAIN_SIMPLEXMLLOAD_DEBUG если сообщения об ошибках не предоставляет достаточно информации.
 ErrorPasswordDiffers=Пароли отличается, введите их заново.
-ErrorForbidden=Доступ запрещен. <br> При попытке доступа к странице, района или функцию, не будучи в аутентифицированных сессии или, что не разрешено пользователя.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Разрешение на этот логин может быть определено администратором вашей Dolibarr из меню %s-> %s.
 ErrorForbidden3=Кажется, что Dolibarr не используется через аутентифицированных сессии. Взгляните на Dolibarr Настройка документации знать, как управлять подлинности (htaccess, mod_auth или другие ...).
 ErrorNoImagickReadimage=Функция imagick_readimage не найдена в этой PHP. Нет предварительного просмотра могут быть доступны. Администраторы могут отключить эту закладку из меню Настройка - Экран.
diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang
index bd8d61a5a9f..10602b3a07b 100644
--- a/htdocs/langs/ru_RU/exports.lang
+++ b/htdocs/langs/ru_RU/exports.lang
@@ -109,7 +109,7 @@ DataCodeIDSourceIsInsertedInto=Идентификатор материнской
 SourceRequired=Данные значения является обязательным
 SourceExample=Пример возможных значений данных
 ExampleAnyRefFoundIntoElement=Любая ссылка на элемент найден <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <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).
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Значение для фильтрации
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index 1d55e1f69a6..ac7e2fe139c 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Английский (США)
 Language_en_ZA=Английский (Южная Африка)
 Language_es_ES=Испанский
 Language_es_AR=Испанский (Аргентина)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Испанский (Чили)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Испанский (Доминиканская Республика)
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index d73af48f2f0..d3639298b0e 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Вы уверены, что хотите удалить эт
 OfficerProject=Сотрудник по проектам
 LastProjects=Последнее %s проекты
 AllProjects=Все проекты
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Список проектов
 ShowProject=Показать проекта
 SetProject=Комплекс проектов
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=Список пожертвований, связ
 ListActionsAssociatedProject=Список мероприятий, связанных с проектом
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе
 ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце
 ActivityOnProjectThisYear=Деятельность по проектам в этом году
@@ -93,6 +97,7 @@ ReOpenAProject=Открытый проект
 ConfirmReOpenAProject=Вы уверены, что хотите, чтобы вновь открыть этот проект?
 ProjectContact=Проект контакты
 ActionsOnProject=Действия по проекту
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Вы не контакт этого частного проекта
 DeleteATimeSpent=Удалить времени
 ConfirmDeleteATimeSpent=Вы уверены, что хотите удалить этот раз провели?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Проект %s создан
 TaskCreatedInDolibarr=Задача %s создана
 TaskModifiedInDolibarr=Задача %s изменена
 TaskDeletedInDolibarr=Задача %s удалена
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Руководитель проекта
 TypeContact_project_external_PROJECTLEADER=Руководитель проекта
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Рабочая нагрузка
 WorkloadOccupation=Задание рабочей нагрузки
 ProjectReferers=Ссылающиеся объекты
 SearchAProject=Поиск проекта
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Проект должен быть сначала подтверждён
 ProjectDraft=Черновики проектов
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang
index 6ac63ba6dfe..b72dc182425 100644
--- a/htdocs/langs/ru_RU/trips.lang
+++ b/htdocs/langs/ru_RU/trips.lang
@@ -9,6 +9,7 @@ TripCard=Карточка отчётов о затратах
 AddTrip=Создать отчёт о затратах
 ListOfTrips=List of expense reports
 ListOfFees=Список сборов
+ShowTrip=Show expense report
 NewTrip=Новый отчёт о затртатах
 CompanyVisited=Посещенная организация
 Kilometers=Километры
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index a3f837e5482..eb4589f11ac 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Nastavenie uložené
 BackToModuleList=Späť na zoznam modulov
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang
index 19d777c7565..4a3db47e04c 100644
--- a/htdocs/langs/sk_SK/agenda.lang
+++ b/htdocs/langs/sk_SK/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index e4ff0b105d5..bbfc9456e01 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang
index 7591dfb3dbb..cb4ebd28e89 100644
--- a/htdocs/langs/sk_SK/categories.lang
+++ b/htdocs/langs/sk_SK/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 6cd77eb0a51..922165fc42d 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri
 CalculationMode=Výpočet režim
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 7ee7f53eaae..dd640842567 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s je priradený do inej tretej
 ErrorFailedToSendPassword=Nepodarilo sa odoslať heslo
 ErrorFailedToLoadRSSFile=Nedokáže dostať RSS feed. Skúste pridať konštantný MAIN_SIMPLEXMLLOAD_DEBUG prípade chybových hlásení neposkytuje dostatok informácií.
 ErrorPasswordDiffers=Heslá sa líšia, zadajte prosím znova.
-ErrorForbidden=Prístup bol odmietnutý. <br> Pokuse o prístup na stránku, oblasti alebo funkcie, bez toho, aby v overenom sedenie alebo že nie je dovolené, aby svojich užívateľov.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Povolenie pre toto prihlásenie môže byť definovaná správcom Dolibarr z ponuky %s-&gt; %s.
 ErrorForbidden3=Zdá sa, že Dolibarr nie je využitá prostredníctvom overené relácie. Pozrite sa na dokumentáciu k nastaveniu Dolibarr vedieť, ako riadiť autentizácia (htaccess, mod_auth alebo iné ...).
 ErrorNoImagickReadimage=Trieda Imagick nie je nájdený v tejto PHP. Náhľad nie je môžu byť k dispozícii. Správcovia môžu zakázať túto kartu z menu Nastavenie - Zobrazenie.
diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang
index 84b2a45c816..36d931db0df 100644
--- a/htdocs/langs/sk_SK/exports.lang
+++ b/htdocs/langs/sk_SK/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Ak chcete filtrovať niektoré hodnoty, stačí zadať hodnot
 FilterableFields=Champs Filtrables
 FilteredFields=Filtrované polia
 FilteredFieldsValues=Hodnota za filtrom
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index f253a71b156..cef835fa346 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Angličtina (Spojené štáty)
 Language_en_ZA=Angličtina (Južná Afrika)
 Language_es_ES=Španielčina
 Language_es_AR=Španielčina (Argentína)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Španielčina (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Španielčina (Dominikánska Republika)
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index f8f5512426d..5985ddc0530 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Ste si istí, že chcete zmazať túto úlohu?
 OfficerProject=Riaditeľ projektu
 LastProjects=Posledný %s projekty
 AllProjects=Všetky projekty
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Zoznam projektov
 ShowProject=Zobraziť projektu
 SetProject=Nastavenie projektu
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Zoznam udalostí spojených s projektom
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivita na projekte tento týždeň
 ActivityOnProjectThisMonth=Aktivita na projekte tento mesiac
 ActivityOnProjectThisYear=Aktivita na projekte v tomto roku
@@ -93,6 +97,7 @@ ReOpenAProject=Otvoriť projekt
 ConfirmReOpenAProject=Ste si istí, že chcete znova otvoriť tento projekt?
 ProjectContact=Projekt kontakty
 ActionsOnProject=Udalosti na projekte
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Nie ste kontakt tomto súkromnom projekte
 DeleteATimeSpent=Odstrániť čas strávený
 ConfirmDeleteATimeSpent=Ste si istí, že chcete zmazať tento čas strávený?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projekt vytvoril %s
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Vedúci projektu
 TypeContact_project_external_PROJECTLEADER=Vedúci projektu
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Odkazujúce objekty
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang
index 49458c1e926..d5cb75937c5 100644
--- a/htdocs/langs/sk_SK/trips.lang
+++ b/htdocs/langs/sk_SK/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Sadzobník poplatkov
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Firma / nadácie navštívil
 Kilometers=Kilometre
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 0fe87a24819..2b4c8bd29d2 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -231,8 +231,8 @@ Security=Varnost
 Passwords=Gesla
 DoNotStoreClearPassword=Ne shranjujte v bazi podatkov celih gesel, temveč samo šifrirane vrednosti (priporočena aktivacija)
 MainDbPasswordFileConfEncrypted=Šifrirana baza podatkov v conf.php (priporočena aktivacija)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+InstrucToEncodePass=Za kodiranje gesla v datoteki <b>conf.php</b>, zamenjajte vrstico <br><b>$dolibarr_main_db_pass="...";</b><br>z<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=Za dekodiranje gesla (izbris) v datoteki <b>conf.php</b>, zamenjajte vrstico <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>z<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Zaščita generiranih pdf datotek (aktivacija ni priporočena, prekinjeno masovno generiranje pdf)
 ProtectAndEncryptPdfFilesDesc=Zaščiteni PDF se lahko berejo in tiskajo preko kateregakoli PDF bralnika. Vendar pa ni več možno popravljanje in kopiranje. Upoštevajte, da uporaba te funkcije onemogoči izdelavo globalnih zbirnih pdf datotek (kot so neplačani računi).
 Feature=Funkcija
@@ -299,13 +299,13 @@ ThisIsProcessToFollow=To je nastavitev za proces:
 ThisIsAlternativeProcessToFollow=To je alternativna nastavitev za proces:
 StepNb=Korak %s
 FindPackageFromWebSite=Poiščite paket, ki omogoča funkcijo, ki jo želite (na primer na spletni strani %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Prenesite paket (na primer z uradne spletne strani %s).
+UnpackPackageInDolibarrRoot=Razširite paketno datoteko v mapo na Dolibarr strežniku, ki je namenjena zunanjim modulom: <b>%s</b>
 SetupIsReadyForUse=Instalacija je zaključena in Dolibarr je pripravljen na uporabo s to novo komponento.
 NotExistsDirect=Ni definirana alternativna korenska mapa.<br>
 InfDirAlt=Od 3. različice dalje je možno definirati alternativno korensko mapo. To omogoča shranjevanje vtičnikov in uporabniških predlog na isto mesto.<br>Ustvariti je potrebno samo mapo v korenu Dolibarr (npr: custom).<br>
 InfDirExample=<br>Nato jo določite v datoteki conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Te vrstice so označene kot komentar z znakom "#", če želite, da bodo vrstice izvedene, odstranite ta znak.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+YouCanSubmitFile=V tem koraku lahko pošljete paket s pomočjo tega orodja: Izberite datoteko modula
 CurrentVersion=Trenutna različica Dolibarr
 CallUpdatePage=Pojdite na stran za nadgradnjo strukture in podatkov v podatkovni bazi: %s.
 LastStableVersion=Zadnja stabilna različica
@@ -397,7 +397,7 @@ ExtrafieldParamHelpsellist=Seznam parametrov iz tabele<br>Syntax : table_name:la
 ExtrafieldParamHelpchkbxlst=Seznam parametrov iz tabele<br>Syntax : table_name:label_field:id_field::filter<br>Primer : c_typent:libelle:id::filter<br><br>filter je lahko enostaven test (npr active=1) za prikaz samo aktivne vrednosti <br> če želite filtrirati po dodatnih poljih, uporabite sintakso extra.fieldcode=... (kjer je field code koda dodatnega polja)<br><br>če želite, da je seznam odvisen od drugega :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Uporabljena knjižnica za ustvarjanje PDF
 WarningUsingFPDF=Pozor: vaš <b>conf.php</b> vsebuje direktivo <b>dolibarr_pdf_force_fpdf=1</b>. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.<br>Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite <a href="http://www.tcpdf.org/" target="_blank">TCPDF knjižnico</a>, nato označite kot komentar ali odstranite vrstico <b>$dolibarr_pdf_force_fpdf=1</b>, in namesto nje dodajte <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+LocalTaxDesc=V nekaterih državah se pojavijo 2 ali 3 davki v vsaki vrstici računa. V tem primeru izberite vrsto drugega in tretjega davka in stopnjo. Možne vrste so:<br>1 : lokalni davek na proizvode in storitve brez DDV (lokalni davek se računa na znesek brez davka)<br>2 : lokalni davek na proizvode in storitve z DDV (lokalni davek se računa na znesek + osnovni davek)<br>3 : lokalni davek na proizvode brez DDV (lokalni davek se računa na znesek brez davka)<br>4 :  lokalni davek na proizvode z DDV (lokalni davek se računa na znesek + osnovni davek)<br>5 : lokalni davek na storitve brez DDV (lokalni davek se računa na znesek brez davka)<br>6 :  lokalni davek na storitve z DDV (lokalni davek se računa na znesek + osnovni davek)
 SMS=SMS
 LinkToTestClickToDial=Vnesite telefonsko številko, na katero kličete za prikaz povezave za testiranje ClickToDial url za uporabnika <strong>%s</strong>
 RefreshPhoneLink=Osveži pšovezavo
@@ -491,8 +491,8 @@ Module400Name=Projekti/priložnosti/možnosti
 Module400Desc=Upravljanje projektov, priložnosti ali potencialov. Nato lahko dodate vse druge elemente (račun, naročilo, ponudbo, intervencijo, ...) k tem projektom, da dobite transverzalni pogled iz projektnega pogleda.
 Module410Name=Internetni koledar
 Module410Desc=Integracija internetnega koledarja
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module500Name=Posebni stroški
+Module500Desc=Upravljanje posebnih stroškov (davki, socialni ali fiskalni prispevki, dividende)
 Module510Name=Plače
 Module510Desc=Upravljanje plač in plačil zaposlenim
 Module520Name=Posojilo
@@ -501,7 +501,7 @@ Module600Name=Obvestila
 Module600Desc=Pošiljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih (nastavitev je določena za vsakega partnerja)
 Module700Name=Donacije
 Module700Desc=Upravljanje donacij
-Module770Name=Expense reports
+Module770Name=Stroškovno poročilo
 Module770Desc=Poročilo upravljanja in stroškov povračil (prevoz, hrana, ...)
 Module1120Name=Komercialna ponudba dobavitelja
 Module1120Desc=Zahteva za komercialno ponudbo in cene dobavitelja
@@ -523,10 +523,10 @@ Module2400Name=Dnevni red
 Module2400Desc=Upravljanje aktivnosti/nalog in dnevnih redov
 Module2500Name=Upravljanje elektronskih vsebin
 Module2500Desc=Shranjevanje dokumentov in dajanje v skupno rabo
-Module2600Name=API services (Web services SOAP)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
-Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2600Name=API storitve (spletne storitve SOAP)
+Module2600Desc=Omogoči strtežnik Dolibarr SOAP, ki zagotavlja API storitve
+Module2610Name=API storitve (spletne storitve REST)
+Module2610Desc=Omogoči strtežnik Dolibarr REST, ki zagotavlja API storitve
 Module2650Name=Spletne storitve (klient)
 Module2650Desc=Vključitev Dolibarr klienta za mrežni servis (lahko se uporablja za potisk podatkov/zahtev na zunanji strežnik. Zaenkrat so podprta samo naročila pri dobaviteljih)
 Module2700Name=Gravatar
@@ -579,7 +579,7 @@ Permission32=Kreiranje/spreminjanje proizvodov
 Permission34=Brisanje proizvodov
 Permission36=Pregled/upravljanje skritih proizvodov
 Permission38=Izvoz proizvodov
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Beri projekte in naloge (za katere sem jaz kontaktna oseba). Lahko se vnese porabljen čas za dodeljeno nalogo (časovnica)
 Permission42=Kreiranje/spreminjanje projektov, urejanje nalog v mojih projektih
 Permission44=Brisanje projektov
 Permission61=Branje intervencij
@@ -600,10 +600,10 @@ Permission86=Pošiljanje naročil kupcev
 Permission87=Zapiranje naročil kupcev
 Permission88=Preklic naročil kupcev
 Permission89=Brisanje naročil kupcev
-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=Beri socialne ali fiskalne davke in DDV
+Permission92=Ustvari/spremeni socialne ali fiskalne davke in DDV
+Permission93=Izbriši socialne ali fiskalne davke in DDV
+Permission94=Izvozi socialne ali fiskalne davke
 Permission95=Branje poročil
 Permission101=Branje pošiljk
 Permission102=Kreiranje/spreminjanje pošiljk
@@ -621,9 +621,9 @@ Permission121=Branje partnerjev, vezanih na uporabnika
 Permission122=Kreiranje/spreminjanje partnerjev, vezanih na uporabnika
 Permission125=Brisanje partnerjev, vezanih na uporabnika
 Permission126=Izvoz partnerjev
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=Beri vse projekte in naloge (tudi zasebne, za katere jaz nisem kontaktna oseba)
+Permission142=Ustvari/spremeni vse projekte in naloge (tudi zasebne, za katere jaz nisem kontaktna oseba)
+Permission144=Izbriši vse projekte in naloge (tudi zasebne, za katere jaz nisem kontaktna oseba)
 Permission146=Brisanje ponudnikov
 Permission147=Branje statistike
 Permission151=Branje tekočih naročil
@@ -801,7 +801,7 @@ DictionaryCountry=Države
 DictionaryCurrency=Valute
 DictionaryCivility=Vljudnostni nazivi
 DictionaryActions=Tipi aktivnosti
-DictionarySocialContributions=Social or fiscal taxes types
+DictionarySocialContributions=Vrste socialnih ali fiskalnih davkov
 DictionaryVAT=Stopnje DDV ali davkov
 DictionaryRevenueStamp=Znesek kolekov
 DictionaryPaymentConditions=Pogoji plačil
@@ -818,9 +818,10 @@ DictionarySource=Izvor ponudb/naročil
 DictionaryAccountancyplan=Kontni plan
 DictionaryAccountancysystem=Modeli kontnih planov
 DictionaryEMailTemplates=Predloge za elektronsko pošto
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryUnits=Enote
+DictionaryProspectStatus=Status možnih strank
+DictionaryHolidayTypes=Vrste odsotnosti
+DictionaryOpportunityStatus=Status priložnosti za projekt/možnost
 SetupSaved=Nastavitve shranjene
 BackToModuleList=Nazaj na seznam modulov
 BackToDictionaryList=Nazaj na seznam slovarjev
@@ -940,14 +941,14 @@ CompanyZip=Poštna številka
 CompanyTown=Mesto
 CompanyCountry=Država
 CompanyCurrency=Osnovna valuta
-CompanyObject=Object of the company
+CompanyObject=Dejavnost podjetja
 Logo=Logotip
 DoNotShow=Ne prikaži
 DoNotSuggestPaymentMode=Ne predlagaj
 NoActiveBankAccountDefined=Ni definiran aktivni bančni račun
 OwnerOfBankAccount=Lastnik bančnega računa %s
 BankModuleNotActive=Modul za bančne račune ni omogočen
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Prikaži povezavo "<strong>%s</strong>"
 ShowWorkBoard=Prikaži "delovno površino" na domači strani
 Alerts=Opozorila
 Delays=Zakasnitve
@@ -1014,7 +1015,7 @@ MAIN_MAX_DECIMALS_UNIT=Največje število decimalk za ceno enote
 MAIN_MAX_DECIMALS_TOT=Največje število decimalk za končno ceno
 MAIN_MAX_DECIMALS_SHOWN=Največje število decimalk za ceno, ki so vidne na zaslonu (Dodajte <b>...</b> za to številko, če želite videti <b>...</b>, kadar je številka skrajšana za prikaz na zaslonu)
 MAIN_DISABLE_PDF_COMPRESSION=Uporaba PDF kompresije za generiranje PDF datotek.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+MAIN_ROUNDING_RULE_TOT=Stopnja zaokrožive (v državah, kjer se zaokrožuje drugače, kot na osnovo 10. Na primer, vnesite 0.05 če se  zaokrožuje po stopnji 0.05)
 UnitPriceOfProduct=Neto cena enote proizvoda
 TotalPriceAfterRounding=Skupna cena z davkom po zaokrožitvi
 ParameterActiveForNextInputOnly=Parameter bo veljal šele pri naslednjem vnosu.
@@ -1082,7 +1083,7 @@ TotalNumberOfActivatedModules=Skupno število aktiviranih modulov za lastnosti:
 YouMustEnableOneModule=Omogočiti morate vsaj 1 modul
 ClassNotFoundIntoPathWarning=Ratzred %s ni najedn na poti PHP
 YesInSummer=Da poleti
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Opomba, samo naslednji moduli so odprti za zunanje uporabnike (glede na dovoljenja takih uporabnikov):
 SuhosinSessionEncrypt=Shranjevanje seje kriptirano s Suhosin
 ConditionIsCurrently=Trenutni pogoj je %s
 YouUseBestDriver=Uporabljate gonilnik %s , ki je najboljši trenutno na voljo
@@ -1389,14 +1390,14 @@ NumberOfProductShowInSelect=Največje število proizvodov na kombiniranih seznam
 ConfirmDeleteProductLineAbility=Potrditev izbrisa vrstice proizvoda z obrazca
 ModifyProductDescAbility=Prilagoditev opisa proizvoda na obrazcu
 ViewProductDescInFormAbility=Ponazoritev opisa proizvoda na obrazcu (kot pojavni opis)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+MergePropalProductCard=Aktivacija opcije za združevanje PDF dokumenta proizvoda in PDF ponudbe azur v zavihku priložene datoteke proizvod/storitev, če je proizvod/storitev v ponudbi
 ViewProductDescInThirdpartyLanguageAbility=Vizualizacija Poimenovanja izdelkov v thirdparty jeziku
 UseSearchToSelectProductTooltip=Če je število proizvodov zelo veliko (> 100 000), lahko povečate hitrost z nastavitvijo konstante PRODUCT_DONOTSEARCH_ANYWHERE na vrednost 1 v Nastavitve->Ostale nastavitve. S tem bo iskanje omejeno na začetek niza.
 UseSearchToSelectProduct=Uporabi iskanje za izbiro proizvoda (raje kot padajoči seznam)
 UseEcoTaxeAbility=Podpora ekološke takse (WEEE)
 SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode
 SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje
-UseUnits=Support units
+UseUnits=Podprte enote
 ProductCodeChecker= Modul za generiranje kode proizvodov in kontrolo (proizvod ali storitev)
 ProductOtherConf= Konfiguracija proizvodov/storitev
 ##### Syslog #####
@@ -1427,8 +1428,8 @@ BarcodeDescUPC=Črtna koda tipa UPC
 BarcodeDescISBN=Črtna koda tipa ISBN
 BarcodeDescC39=Črtna koda tipa C39
 BarcodeDescC128=Črtna koda tipa C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
+BarcodeDescDATAMATRIX=Črtna koda tipa Datamatrix
+BarcodeDescQRCODE=Črtna koda tipa QR
 GenbarcodeLocation=Orodje za generiranje črtne kode preko komandne vrstice (uporablja ga 'internal engine' za nekatere tipe črtnih kod). Mora biti kompatibilen z "genbarcode".<br>Na primer: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Interno orodje
 BarCodeNumberManager=Upravljanje avtomatskega določanja številk črtnih kod
@@ -1511,7 +1512,7 @@ ConfirmDeleteMenu=Ali zares želite izbrisati menijski vnos <b>%s</b> ?
 DeleteLine=Izbris vrstice
 ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ?
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=Nastavitveni modul za DDV, socialne ali fiskalne davke in dividende
 OptionVatMode=Rok za DDV
 OptionVATDefault=Gotovinska osnova
 OptionVATDebitOption=Povečana osnova
@@ -1562,14 +1563,14 @@ WebServicesDesc=Z omogočenjem tega modula postane Dolibarr spletni strežnik za
 WSDLCanBeDownloadedHere=WSDL opisna datoteka omogočenih storitev je na voljo tukaj
 EndPointIs=SOAP klienti morajo poslati zahtevo na Dolibarr končno točko, ki je na voljo na Url
 ##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
+ApiSetup=Nastavitev modula API
+ApiDesc=Z omogočenjem tega modula postane Dolibarr REST strežnik za zagotavljanje različnih spletnih storitev.
+KeyForApiAccess=Ključ za uporabo API (parameter "api_key")
+ApiProductionMode=Omogoči modul za proizvodnjo
+ApiEndPointIs=Do API lahko dostopate preko url
+ApiExporerIs=API lahko raziskujete preko url
+OnlyActiveElementsAreExposed=Izpostavljeni so samo elementi omogočenih modulov
+ApiKey=Ključ za API
 ##### Bank #####
 BankSetupModule=Nastavitev modula za banke
 FreeLegalTextOnChequeReceipts=Poljubno besedilo na potrdilu za ček
@@ -1599,7 +1600,7 @@ ProjectsSetup=Nastavitve modula za projekte
 ProjectsModelModule=Vzorec dokumenta poročila o projektih
 TasksNumberingModules=Moduli za številčenje nalog
 TaskModelModule=Modeli obrazcev poročil o nalogah
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
+UseSearchToSelectProject=Uporabi avtomatski vnos polja za izbor projekta (namesto padajočega menija)
 ##### ECM (GED) #####
 ECMSetup = Nastavitve GED
 ECMAutoTree = Avtomatska drevesna struktura mape in dokumenta
@@ -1613,7 +1614,7 @@ OpenFiscalYear=Odpri fiskalno leto
 CloseFiscalYear=Zapri fiskalno leto
 DeleteFiscalYear=Izbriši fiskalno leto
 ConfirmDeleteFiscalYear=Ali zares želite izbrisati to fiskalni leto?
-Opened=Open
+Opened=Odpri
 Closed=Zaključeno
 AlwaysEditable=Lahko je vedno urejeno
 MAIN_APPLICATION_TITLE=Prisilni prikaz imena aplikacije (opozorilo: če tukaj nastavite vaše lastno ime, lahko prekinete funkcijo avtomatskega vnosa uporabniškega imena pri uporabi mobilne aplikacije DoliDroid)
@@ -1641,12 +1642,33 @@ SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega
 SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan postopek samo ročnih korakov, ki jih lahko naredi le uporabnik z dovoljenjem.
 InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko <strong>%s</strong>, da bi omogočil to funkcijo.
 ConfFileMuseContainCustom=Instalacija eksternega modula iz aplikacije shrani datoteke modula v mapo <strong>%s</strong>. da bi Dolibarr procesiral to mapo, morate nastaviti vaš <strong>conf/conf.php</strong> tako, da bo opcija<br>- <strong>$dolibarr_main_url_root_alt</strong> omogočena z vrednostjo <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> pa z vrednostjo <strong>"%s/custom"</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
-NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
+HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška
+PressF5AfterChangingThis=Po spremembi te vrednosti jo aktivirate s tipko F5 na tipkovnici
+NotSupportedByAllThemes=Delovalo bo s temo eldy, vendar ni podprto v vseh temah
+BackgroundColor=Barva ozadja
+TopMenuBackgroundColor=Barva ozadja za zgornji meni
+LeftMenuBackgroundColor=Barva ozadja za levi meni
+BackgroundTableTitleColor=Barva ozadja za naslovno vrstico tabele
+BackgroundTableLineOddColor=Barva ozadja za lihe vrstice tabele
+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.
+UnicodeCurrency=Med oklepaja vnesite seznam bitnih števil, ki določajo valutni simbol. Na primer: za $, vnesite [36] - za brazilski real R$ [82,36] - za €, vnesite [8364]
+PositionIntoComboList=Položaj vrstice v kombiniranih seznamih
+SellTaxRate=Stopnja prodajnega davka
+RecuperableOnly=Yes z DDV "Non Perçue Récupérable" določen za nekatera področja v Franciji. Obdržite vrednost "No" v vseh drugih primerih.
+UrlTrackingDesc=Če ponudnik transportnih storitev omogoča sledenje pošiljke preko spleta, lahko to povezavo vnesete tukaj. Uporabite lahko ključ {TRACKID} v URL parametrih, ki ga bo sistem nadomestil z dejansko številko, ki jo bo vnesel uporabnik.
+OpportunityPercent=Ko kreirate priložnost, določite oceno vrednosti projekta/možnosti. Glede na status priložnosti lahko to vrednost pomnožite s to stopnjo za oceno globalne vrednosti vaših priložnosti. Vrednost je procent (med 0 in 100).
+TemplateForElement=Ta podatek v predlogi je namenjen kateremu elementu
+TypeOfTemplate=Vrsta predloge
+TemplateIsVisibleByOwnerOnly=Predloga je vidna samo lastniku
+MailToSendProposal=Za pošiljanje ponudbe stranki
+MailToSendOrder=Za pošiljanje naročila kupca
+MailToSendInvoice=Za pošiljanje računa za kupca
+MailToSendShipment=Za pošiljanje odpremnice
+MailToSendIntervention=Za pošiljanje intervencije
+MailToSendSupplierRequestForQuotation=Za pošiljanje zahteve za ponudbo dobavitelju
+MailToSendSupplierOrder=Za pošiljanje naročila pri dobavitelju
+MailToSendSupplierInvoice=Za pošiljanje računa dobavitelja
+MailToThirdparty=Za pošiljanje emaila od partnerja
diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang
index 3c454937cfc..8555325c6f9 100644
--- a/htdocs/langs/sl_SI/agenda.lang
+++ b/htdocs/langs/sl_SI/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Tip dogodka
 DateActionBegin=Datum začetka dogodka
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index b8d3d93d367..28841e03c1b 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Izbriši BAN zapis
 ConfirmDeleteRib=Ali zares želite izbrisati ta BAN zapis
 StartDate=Začetni datum
 EndDate=Končni datum
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index e0102a47268..ab33013dd73 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -178,7 +178,7 @@ NumberOfBills=Število računov
 NumberOfBillsByMonth=Število računov po mesecih
 AmountOfBills=Znesek račuov
 AmountOfBillsByMonthHT=Znesek računov po mesecih (brez DDV)
-ShowSocialContribution=Show social/fiscal tax
+ShowSocialContribution=Prikaži socialni/fiskalni davek
 ShowBill=Prikaži račun
 ShowInvoice=Prikaži račun
 ShowInvoiceReplace=Prikaži nadomestni račun
@@ -270,7 +270,7 @@ BillAddress=Naslov za račun
 HelpEscompte=Ta popust je bil kupcu odobren zaradi plačila pred rokom zapadlosti.
 HelpAbandonBadCustomer=Ta znesek je bil opuščen (Kupec je označen kot 'slab kupec') in se obravnava kot potencialna izguba.
 HelpAbandonOther=Ta znesek je bil opuščen, ker je prišlo do napake (na primer napačen kupec ali račun, zamenjan z drugim)
-IdSocialContribution=Social/fiscal tax payment id
+IdSocialContribution=ID za socialni/fiskalni davek
 PaymentId=ID plačila
 InvoiceId=ID računa
 InvoiceRef=Referenca računa
@@ -430,5 +430,5 @@ NotLastInCycle=Ta račun ni zadnji v ciklu in ga ne morete spremeniti.
 DisabledBecauseNotLastInCycle=Naslednja situacija že obstaja.
 DisabledBecauseFinal=Ta situacija je končna.
 CantBeLessThanMinPercent=Napredek ne more biti manjši, kot je vrednost prejšnje situacije
-NoSituations=No open situations
+NoSituations=Nobena situacija ni odprta
 InvoiceSituationLast=Končni in skupni račun
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index 4da188caeb2..0048a10a8ba 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Zadnja naročila
 BoxLastContacts=Zadnji kontakti/naslovi
 BoxLastMembers=Zadnji člani
 BoxFicheInter=Zadnje intervencije
-BoxCurrentAccounts=Open accounts balance
+BoxCurrentAccounts=Odpri stanje računov
 BoxSalesTurnover=Prihodek od prodaje
 BoxTotalUnpaidCustomerBills=Skupaj neplačani računi kupca
 BoxTotalUnpaidSuppliersBills=Skupaj neplačani računi dobavitelju
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Zadnjih %s člani
 BoxTitleLastFicheInter=Zadnjih %s spremenjenih intervencij
 BoxTitleOldestUnpaidCustomerBills=Najstarejši %s neplačani računi strank
 BoxTitleOldestUnpaidSupplierBills=Najstarejši %s neplačani računi dobaviteljev
-BoxTitleCurrentAccounts=Open accounts balances
+BoxTitleCurrentAccounts=Odpri stanja računov
 BoxTitleSalesTurnover=Prihodek od prodaje
 BoxTitleTotalUnpaidCustomerBills=Neplačani računi strank
 BoxTitleTotalUnpaidSuppliersBills=Neplačani računi dobaviteljev
diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang
index 5abf55ed8e1..4ba08013685 100644
--- a/htdocs/langs/sl_SI/categories.lang
+++ b/htdocs/langs/sl_SI/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Avtomatsko poveži z nadrejeno značko/kategorijo
 CategorieRecursivHelp=Če je aktivirano, bo proizvod po dodajanju v podkategorijo povezan tudi z nadrejeno kategorijo
 AddProductServiceIntoCategory=Dodaj sledeči produkt/storitev
 ShowCategory=Pokaži značko/kategorijo
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index ff9371a9b19..d6a515a8a70 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -30,7 +30,7 @@ ThirdPartyContact=Kontakt pri partnerju
 StatusContactValidated=Status kontakta
 Company=Podjetje
 CompanyName=Ime podjetja
-AliasNames=Alias names (commercial, trademark, ...)
+AliasNames=Psevdonimi (komercialni, blagovne znamke, ...)
 Companies=Podjetja
 CountryIsInEEC=Država je članica Evropske Unije
 ThirdPartyName=Ime partnerja
@@ -411,10 +411,10 @@ OutstandingBillReached=Dosežen maksimum za neplačan račun
 MonkeyNumRefModelDesc=Predlaga kodo kupca v formatu %syymm-nnnn in kodo dobavitelja v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledka, večja od 0.
 LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite.
 ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...)
-SearchThirdparty=Search third party
+SearchThirdparty=Iskanje partnerja
 SearchContact=Išči kontakt
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
+MergeOriginThirdparty=Podvojen partner (partner, ki ga želite zbrisati)
+MergeThirdparties=Združi partnerje
+ConfirmMergeThirdparties=Ali zares želite združiti tega partnerja s trenutnim? Vsi povezani objekti (računi, naročila,  ...) bodo premaknjeni k trenutnemu partnerju, zato boste lahko zbrisali podvojene.
+ThirdpartiesMergeSuccess=Partnerja sta bila združena
+ErrorThirdpartiesMerge=Pri brisanju partnerja je prišlo do napake. Prosimo, preverite dnevnik. Spremembe so bile preklicane.
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 4efa3d06aa3..6bc1023b3a6 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Način kalkulacije
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang
index 9ab013ab3b7..357439eb988 100644
--- a/htdocs/langs/sl_SI/ecm.lang
+++ b/htdocs/langs/sl_SI/ecm.lang
@@ -35,7 +35,7 @@ ECMSearchByEntity=Iskanje po objektu
 ECMSectionOfDocuments=Mape dokumentov
 ECMTypeManual=Ročno
 ECMTypeAuto=Avtomatsko
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsBySocialContributions=Dokumenti, povezani s socialnim ali fiskalnim davkom
 ECMDocsByThirdParties=Dokumenti, povezani s partnerjem
 ECMDocsByProposals=Dokumenti, povezani s ponudbami
 ECMDocsByOrders=Dokumenti, povezani z naročili kupcev
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 707a0fde267..e0dbb16ce20 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s je dodeljen v drugo tretjo
 ErrorFailedToSendPassword=Ni bilo mogoče poslati gesla
 ErrorFailedToLoadRSSFile=Ne Knjiga. Poskusite dodati stalno MAIN_SIMPLEXMLLOAD_DEBUG sporočila o napakah, če ne zagotavlja dovolj informacij.
 ErrorPasswordDiffers=Gesla razlikujejo, jih vnesite znova.
-ErrorForbidden=Dostop zavrnjen. <br> Poskusite dostopati do strani, območje ali funkcije, ne da bi v potrjeni seji ali da ni dovoljeno na vaš uporabnika.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Dovoljenje za to prijavo se lahko opredeli skrbnik Dolibarr iz menija %s-> %s.
 ErrorForbidden3=Zdi se, da je Dolibarr ne uporablja prek overjeno sejo. Oglejte si namestitveno dokumentacijo Dolibarr vedeti, kako upravljati authentications (htaccess, mod_auth ali drugo ...).
 ErrorNoImagickReadimage=Razred Imagick ni mogoče najti v tem PHP. Št Predogled je lahko na voljo. Skrbniki lahko onemogočite to kartico od Setup meniju - Display.
diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang
index 7193b6f7e18..8f08082db50 100644
--- a/htdocs/langs/sl_SI/exports.lang
+++ b/htdocs/langs/sl_SI/exports.lang
@@ -8,7 +8,7 @@ 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=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectImportFields=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:
 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...
@@ -64,7 +64,7 @@ ChooseFormatOfFileToImport=Format datoteke, ki naj se uporabi kot uvozni format,
 ChooseFileToImport=Naložite datoteko in zatem kliknite na piktogram %s za izbor izvorne uvozne datoteke...
 SourceFileFormat=Format izvorne datoteke
 FieldsInSourceFile=Polja v izvorni datoteki
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+FieldsInTargetDatabase=Ciljna polja v Dolibarr bazi podatkov (krepko=obvezno)
 Field=Polje
 NoFields=Ni polj
 MoveField=Premaknite kolono s polji številka %s
@@ -81,7 +81,7 @@ DoNotImportFirstLine=Ne uvozite prve vrstice izvorne datoteke
 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
-FieldNeedSource=This field requires data from the source file
+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
@@ -102,33 +102,34 @@ 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=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromCodeId=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.
 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:
 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=Any code (or id) found into dictionary <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> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
+Excel95FormatDesc=<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).
+TsvFormatDesc=<b>Tab Separated Value</b> datotečni format (.tsv)<br>To je tekstovni datotečni format, pri katerem so polja ločena s tabulatorjem [tab].
+ExportFieldAutomaticallyAdded=Polje <b>%s</b> je bilo dodano avtomatsko. S tem je preprečeno, da bo podobne vrstice tretirali kot podvojene zapise (s tem dodanim poljem ima vsaka vrstica svoj ID in se razlikuje od ostalih).
+CsvOptions=Csv opcija
+Separator=Ločilo
+Enclosure=Priloga
+SuppliersProducts=Proizvodi dobavitelja
 BankCode=Koda banke
 DeskCode=Koda blagajne
 BankAccountNumber=Številka konta
 BankAccountNumberKey=Ključ
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
-ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
+SpecialCode=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
+ExportNumericFilter='NNNNN' filtrira po eni vrednosti<br>'NNNNN+NNNNN' filtrira po območju vrednosti<br>'&gt;NNNNN' filtrira po nižjih vrednostih<br>'&gt;NNNNN' filtrira po višjih vrednostih
 ## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
+SelectFilterFields=Če želite filtrirati po nekaterih vrednostih, jih vnesite tukaj
+FilterableFields=Polja, ki se lahko filtrirajo
+FilteredFields=Filtrirana polja
+FilteredFieldsValues=Vrednost za filter
+FormatControlRule=Pravilo za kontrolo formata
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index 6873553b09e..2e847a51cb3 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -64,7 +64,7 @@ DatabaseSuperUserAccess=Strežnik za bazo podatkov – »Super uporabnik« dosto
 CheckToCreateDatabase=Označite kvadratek, če baza podatkov ne obstaja in jo je potrebno ustvariti.<br>V tem primeru morate vnesti uporabniško ime/geslo za račun »Super uporabnik« na dnu te strani.
 CheckToCreateUser=Označite kvadratek, če lastnik ne obstaja in ga je potrebno ustvariti.<br>V tem primeru morate izbrati njegovo uporabniško ime in geslo in vnesti tudi uporabniško ime/geslo za račun »Super uporabnik« na dnu te strani. Če ta kvadratek ni označen, morata obstajati lastnikova baza podatkov in njegovo geslo.
 Experimental=(eksperimentalno)
-Deprecated=(deprecated)
+Deprecated=(nasprotovanje)
 DatabaseRootLoginDescription=Uporabniško ime uporabnika omogoča kreiranje nove baze podatkov ali novega uporabnika, razen če vaša baza podatkov in vaše uporabniško ime že obstajata (na primer če gostujete pri spletnem ponudniku).
 KeepEmptyIfNoPassword=Pustite prazno, če uporabnik nima gesla (temu se izogibajte)
 SaveConfigurationFile=Shrani vrednosti
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index 49816362097..187f0125391 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Angleščina (ZDA)
 Language_en_ZA=Angleščina (Južna Afrika)
 Language_es_ES=Španščina
 Language_es_AR=Španščina (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Španščina (Čile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Španščina (Dominikanska republika)
diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang
index 6ea130ab05d..18165f80fca 100644
--- a/htdocs/langs/sl_SI/mails.lang
+++ b/htdocs/langs/sl_SI/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Potrditev branja
 YourMailUnsubcribeOK=E-pošni naslov <b>%s</b>  je uspešno odjavljen s seznama za pošiljanje
 MailtoEMail=Hiperovezava na email
 ActivateCheckRead=Dovoljena uporaba povezave za "Odjavo"
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Ključ za enkripcijo URL, ki je uporabljen za funkciji "Branje potrdila" in "Odpoved naročnine"
 EMailSentToNRecipients=E-pošta poslana %s prejemnikom.
 XTargetsAdded=<b>%s</b> prejemnikov dodanih na ciljni seznam
 EachInvoiceWillBeAttachedToEmail=Ustvarjen bo dokument na osnovi privzete predloge in pripet k vsakemu elektronskemu sporočilu
@@ -128,7 +128,7 @@ TagCheckMail=Odpiranje sledenja pošte
 TagUnsubscribe=Povezava za odjavo
 TagSignature=Podpis pošiljatelja
 TagMailtoEmail=Prejemnik E-pošte
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+NoEmailSentBadSenderOrRecipientEmail=Email ni bil poslan. Napačen naslov pošiljatelja ali prejemnika. Preverite profil uporabnika.
 # Module Notifications
 Notifications=Obvestila
 NoNotificationsWillBeSent=Za ta dogodek in podjetje niso predvidena obvestila po e-pošti
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 1b8a2dcb1dc..6505229a291 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Najdenih je bilo nekaj napak. Spremembe so
 ErrorConfigParameterNotDefined=Parameter <b>%s</b> ni definiran v Dolibarr konfiguracijski datoteki <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Napaka pri iskanju uporabnika <b>%s</b> v Dolibarr bazi podatkov.
 ErrorNoVATRateDefinedForSellerCountry=Napaka, za državo '%s' niso definirane davčna stopnje.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definirane stopnje socialnega/fiskalnega davka.
 ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena.
 SetDate=Nastavi datum
 SelectDate=Izberi datum
@@ -301,8 +301,8 @@ UnitPriceHT=Cena enote (neto)
 UnitPriceTTC=Cena enote
 PriceU=C.E.
 PriceUHT=C.E. (neto)
-AskPriceSupplierUHT=U.P. net Requested
-PriceUTTC=U.P. (inc. tax)
+AskPriceSupplierUHT=Zahtevana neto cena na enoto C.E.
+PriceUTTC=C.E. (z davkom)
 Amount=Znesek
 AmountInvoice=Znesek računa
 AmountPayment=Znesek za plačilo
@@ -339,7 +339,7 @@ IncludedVAT=Vključen DDV
 HT=Brez DDV
 TTC=Z DDV
 VAT=DDV
-VATs=Sales taxes
+VATs=Prodajni davki
 LT1ES=RE
 LT2ES=IRPF
 VATRate=Stopnja DDV
@@ -414,8 +414,8 @@ Qty=Kol.
 ChangedBy=Spremenil
 ApprovedBy=Odobril
 ApprovedBy2=Odobril (drugi nivo)
-Approved=Approved
-Refused=Refused
+Approved=Odobreno
+Refused=Zavrnjeno
 ReCalculate=Ponovno izračunaj
 ResultOk=Uspeh
 ResultKo=Napaka
@@ -424,7 +424,7 @@ Reportings=Poročila
 Draft=Osnutek
 Drafts=Osnutki
 Validated=Potrjen
-Opened=Open
+Opened=Odpri
 New=Nov
 Discount=Popust
 Unknown=Neznan
@@ -681,7 +681,7 @@ LinkedToSpecificUsers=Povezano z določenim kontaktom uporabnika
 DeleteAFile=Izbriši datoteko
 ConfirmDeleteAFile=Ali zares želite izbrisati datoteko
 NoResults=Ni rezultata
-SystemTools=System tools
+SystemTools=Sistemska orodja
 ModulesSystemTools=Orodja za module
 Test=Test
 Element=Element
@@ -707,9 +707,9 @@ ShowTransaction=Prikaži transakcijo
 GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo logotipa oz. na Domov - Nastavitve - Prikaz za njegovo skritje.
 Deny=Zavrni
 Denied=Zavrnjen
-ListOfTemplates=List of templates
-Genderman=Man
-Genderwoman=Woman
+ListOfTemplates=Seznam predlog
+Genderman=Moški
+Genderwoman=Ženska
 # Week day
 Monday=Ponedeljek
 Tuesday=Torek
@@ -739,4 +739,4 @@ ShortThursday=Č
 ShortFriday=P
 ShortSaturday=S
 ShortSunday=N
-SelectMailModel=Select email template
+SelectMailModel=Izberi predlogo za elektronsko pošto
diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang
index 5ec2c36b3ef..f87fcaa3a62 100644
--- a/htdocs/langs/sl_SI/members.lang
+++ b/htdocs/langs/sl_SI/members.lang
@@ -199,8 +199,8 @@ Entreprises=Podjetja
 DOLIBARRFOUNDATION_PAYMENT_FORM=Če želite plačati članarino z bančnim nakazilom, glejte stran <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>Za plačilo s kreditno kartico ali Paypal, kliknite na gumb na dnu te strani.<br>
 ByProperties=Po lastnostih
 MembersStatisticsByProperties=Statistika članov po lastnostih
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
+MembersByNature=Na tem zaslonu je prikazana statistika članov po lastnostih.
+MembersByRegion=Na tem zaslonu je prikazana statistika članov po regijah.
 VATToUseForSubscriptions=Stopnja DDV za naročnine
 NoVatOnSubscription=Ni davka za naročnine
 MEMBER_PAYONLINE_SENDEMAIL=Opozorilno e-sporočilo, ko Dilibarr prejme potrdilo potrjenega plačila za naročnino
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index ddea7bac42e..85e7917ace3 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -204,7 +204,7 @@ ClickHereToGoTo=K.iknite tukaj za vstop v %s
 YouMustClickToChange=Vendar morate najprej klikniti na naslednji link za potrditev spremembe gesla
 ForgetIfNothing=Če niste zahtevali te spremembe, enostavno pozabite na ta email. Vaši prijavni podatki so varno shranjeni.
 IfAmountHigherThan=Če je znesek večji od <strong>%s</strong>
-SourcesRepository=Repository for sources
+SourcesRepository=Shramba virov
 
 ##### Calendar common #####
 AddCalendarEntry=Dodaj vnos v koledar %s
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index f571e17ade2..7531ce3b05c 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Ali zares želite izbrisati to nalogo ?
 OfficerProject=Projekt vodje
 LastProjects=Zadnjih %s projektov
 AllProjects=Vsi projekti
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Seznam projektov
 ShowProject=Prikaži projekt
 SetProject=Nastavi projekt
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivnosti na projektu v tem tednu
 ActivityOnProjectThisMonth=Aktivnosti na projektu v tem mesecu
 ActivityOnProjectThisYear=Aktivnosti na projektu v tem letu
@@ -93,6 +97,7 @@ ReOpenAProject=Odprite projekt
 ConfirmReOpenAProject=Ali zares želite ponovno odpreti ta projekt?
 ProjectContact=Kontakti za projekt
 ActionsOnProject=Aktivnosti o projektu
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Niste kontakt tega privatnega projekta
 DeleteATimeSpent=Izbrišite porabljen čas
 ConfirmDeleteATimeSpent=Ali zares želite izbrisati porabljen čas?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projekt %s je bil ustvarjen
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Vodja projekta
 TypeContact_project_external_PROJECTLEADER=Vodja projekta
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Referenčni objekti
 SearchAProject=Iskanje projekta
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Projekt mora biti najprej potrjen
 ProjectDraft=Osnutek projekta
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang
index 1e869ec570b..3329dae8d49 100644
--- a/htdocs/langs/sl_SI/suppliers.lang
+++ b/htdocs/langs/sl_SI/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Pošlji dobaviteljem
 ListOfSupplierOrders=Seznam naročil dobaviitelja
 MenuOrdersSupplierToBill=Zaračunavanje naročil dobavitelja
 NbDaysToDelivery=Zakasnitev dobave v dnevih
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
+DescNbDaysToDelivery=Največja zamuda pri dobavi proizvodov iz tega naročila
 UseDoubleApproval=Uporabi dvojno potrjevanje (drugo potrditev lahko izvrši katerikoli uporabnik z dodeljenim dovoljenjem)
diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang
index 367e67b722e..d2e00e313dd 100644
--- a/htdocs/langs/sl_SI/trips.lang
+++ b/htdocs/langs/sl_SI/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Seznam stroškov
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Obiskano podjetje/ustanova
 Kilometers=Kilometri
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index 922c75c9244..f92b6bd72f6 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -57,7 +57,7 @@ RemoveFromGroup=Odstrani iz skupine
 PasswordChangedAndSentTo=Geslo spremenjeno in poslano <b>%s</b>.
 PasswordChangeRequestSent=Zahtevek za spremembo gesla <b>%s</b> poslan <b>%s</b>.
 MenuUsersAndGroups=Uporabniki & Skupine
-MenuMyUserCard=My user card
+MenuMyUserCard=Moja uporabniška kartica
 LastGroupsCreated=Zadnjih %s kreiranih skupin
 LastUsersCreated=Zadnjih %s kreiranih uporabnikov
 ShowGroup=Prikaži skupino
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 13f7eb7c6ec..0b8035086c9 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang
index 3e8b2309f8f..93ea33678e5 100644
--- a/htdocs/langs/sq_AL/agenda.lang
+++ b/htdocs/langs/sq_AL/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index d12f45387d6..f98f02ccef0 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/sq_AL/categories.lang
+++ b/htdocs/langs/sq_AL/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index 2c7871101c9..e261052d955 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang
index d79df485608..6169c051f9a 100644
--- a/htdocs/langs/sq_AL/exports.lang
+++ b/htdocs/langs/sq_AL/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang
index aaeeb235544..f1da5549014 100644
--- a/htdocs/langs/sq_AL/languages.lang
+++ b/htdocs/langs/sq_AL/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=English (United States)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Spanish
 Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 7a2688a4461..f4b9129117d 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang
index a5b2569942e..6944fd52714 100644
--- a/htdocs/langs/sq_AL/trips.lang
+++ b/htdocs/langs/sq_AL/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 Kilometers=Kilometers
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
new file mode 100644
index 00000000000..40e2b65db42
--- /dev/null
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -0,0 +1,166 @@
+# Dolibarr language file - en_US - Accounting Expert
+CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+
+Accounting=Accounting
+Globalparameters=Global parameters
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiscal years
+Menuaccount=Accounting accounts
+Menuthirdpartyaccount=Thirdparty accounts
+MenuTools=Tools
+
+ConfigAccountingExpert=Configuration of the module accounting expert
+Journaux=Journals
+JournalFinancial=Financial journals
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert
+BackToChartofaccounts=Return chart of accounts
+Back=Return
+
+Definechartofaccounts=Define a chart of accounts
+Selectchartofaccounts=Select a chart of accounts
+Validate=Validate
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+Ventilation=Breakdown
+ToDispatch=To dispatch
+Dispatched=Dispatched
+
+CustomersVentilation=Breakdown customers
+SuppliersVentilation=Breakdown suppliers
+TradeMargin=Trade margin
+Reports=Reports
+ByCustomerInvoice=By invoices customers
+ByMonth=By Month
+NewAccount=New accounting account
+Update=Update
+List=List
+Create=Create
+UpdateAccount=Modification of an accounting account
+UpdateMvts=Modification of a movement
+WriteBookKeeping=Record accounts in general ledger
+Bookkeeping=General ledger
+AccountBalanceByMonth=Account balance by month
+
+AccountingVentilation=Breakdown accounting
+AccountingVentilationSupplier=Breakdown accounting supplier
+AccountingVentilationCustomer=Breakdown accounting customer
+Line=Line
+
+CAHTF=Total purchase supplier HT
+InvoiceLines=Lines of invoice to be ventilated
+InvoiceLinesDone=Ventilated lines of invoice
+IntoAccount=In the accounting account
+
+Ventilate=Ventilate
+VentilationAuto=Automatic breakdown
+
+Processing=Processing
+EndProcessing=The end of processing
+AnyLineVentilate=Any lines to ventilate
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+VentilatedinAccount=Ventilated successfully in the accounting account
+NotVentilatedinAccount=Not ventilated in the accounting account
+
+ACCOUNTING_SEPARATORCSV=Column separator in export file
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
+
+AccountLength=Length of the accounting accounts shown in Dolibarr
+AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
+ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+Numerocompte=Account
+Code_tiers=Thirdparty
+Labelcompte=Label account
+Debit=Debit
+Credit=Credit
+Amount=Amount
+Sens=Sens
+Codejournal=Journal
+
+DelBookKeeping=Delete the records of the general ledger
+
+SellsJournal=Sells journal
+PurchasesJournal=Purchases journal
+DescSellsJournal=Sells journal
+DescPurchasesJournal=Purchases journal
+BankJournal=Bank journal
+DescBankJournal=Bank journal including all the types of payments other than cash
+CashJournal=Cash journal
+DescCashJournal=Cash journal including the type of payment cash
+
+CashPayment=Cash Payment
+
+SupplierInvoicePayment=Payment of invoice supplier
+CustomerInvoicePayment=Payment of invoice customer
+
+ThirdPartyAccount=Thirdparty account
+
+NewAccountingMvt=New movement
+NumMvts=Number of movement
+ListeMvts=List of the movement
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+
+ReportThirdParty=List thirdparty account
+DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
+
+ListAccounts=List of the accounting accounts
+
+Pcgversion=Version of the plan
+Pcgtype=Class of account
+Pcgsubtype=Under class of account
+Accountparent=Root of the account
+Active=Statement
+
+NewFiscalYear=New fiscal year
+
+DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
+TotalVente=Total turnover HT
+TotalMarge=Total sales margin
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
+DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
+ChangeAccount=Change the accounting account for lines selected by the account:
+Vide=-
+DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
+DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
+DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
+
+ValidateHistory=Validate Automatically
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+
+FicheVentilation=Breakdown card
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
new file mode 100644
index 00000000000..0b8035086c9
--- /dev/null
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -0,0 +1,1674 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Foundation
+Version=Version
+VersionProgram=Version program
+VersionLastInstall=Version initial install
+VersionLastUpgrade=Version last upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Files Integrity
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FileCheckDolibarr=Check Dolibarr Files Integrity
+XmlNotFound=Xml File of Dolibarr Integrity Not Found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Storage session localization
+PurgeSessions=Purge of sessions
+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 to list all running sessions.
+LockNewSessions=Lock new connections
+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.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users session
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+HTMLCharset=Charset for generated HTML pages
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+DolibarrUser=Dolibarr user
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GlobalSetup=Global setup
+GUISetup=Display
+SetupArea=Setup area
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
+SecuritySetup=Security setup
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiscal years
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+ConfirmAjax=Use Ajax confirmation popups
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
+ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
+DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
+DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
+SearchFilter=Search filters options
+NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+ViewFullDateActions=Show full dates events in the third sheet
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+JavascriptDisabled=JavaScript disabled
+UsePopupCalendar=Use popup for dates input
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (deposit)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
+AntiVirusCommand= Full path to antivirus command
+AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MenuSetup=Menu management setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
+PersonalizedMenusNotSupported=Personalized menus not supported
+AllMenus=All
+NotConfigured=Module not configured
+Setup=Setup
+Activation=Activation
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+Modules=Modules
+ModulesCommon=Main modules
+ModulesOther=Other modules
+ModulesInterfaces=Interfaces modules
+ModulesSpecial=Modules very specific
+ParameterInDolibarr=Parameter %s
+LanguageParameter=Language parameter %s
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localisation parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
+ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CompanyTZ=Company Time Zone (main company)
+CompanyHour=Company Time (main company)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+OSEnv=OS Environment
+Box=Box
+Boxes=Boxes
+MaxNbOfLinesForBoxes=Max number of lines for boxes
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
+MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or file to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
+NewBackup=New backup
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+RunCommandSummaryToLaunch=Backup can be launched with the following command
+WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=Generated files can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=File name to generate
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+ExportOptions=Export Options
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+Datas=Data
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
+Yes=Yes
+No=No
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+Rights=Permissions
+BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
+ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
+ModulesSpecialDesc=Special modules are very specific or seldom used modules.
+ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
+ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaces=More modules...
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
+WebSiteDesc=Web site providers you can search to find more modules...
+URL=Link
+BoxesAvailable=Boxes available
+BoxesActivated=Boxes activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
+AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
+MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass 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 make building of a global cumulated pdf not working (like unpaid invoices).
+Feature=Feature
+DolibarrLicense=License
+DolibarrProjectLeader=Project leader
+Developpers=Developers/contributors
+OtherDeveloppers=Other developers/contributors
+OfficialWebSite=Dolibarr international official web site
+OfficialWebSiteFr=French official web site
+OfficialWiki=Dolibarr documentation on Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Autres ressources
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
+HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+CurrentTopMenuHandler=Current top menu handler
+CurrentLeftMenuHandler=Current left menu handler
+CurrentMenuHandler=Current menu handler
+CurrentSmartphoneMenuHandler=Current smartphone menu handler
+MeasuringUnit=Measuring unit
+Emails=E-mails
+EMailsSetup=E-mails setup
+EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default 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 e-mail for automatic emails (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
+MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
+MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
+MAIN_MAIL_SENDMODE=Method to use to send EMails
+MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
+MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
+MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
+MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+ModuleSetup=Module setup
+ModulesSetup=Modules setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilyProducts=Products Management
+ModuleFamilyHr=Human Resource Management
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
+SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
+NotExistsDirect=The alternative root directory is not defined.<br>
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Go to the page that updates the database structure and datas: %s.
+LastStableVersion=Last stable version
+UpdateServerOffline=Update server offline
+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 thirdparty type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
+DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
+ModuleDisabled=Module disabled
+ModuleDisabledSoNoEvent=Module disabled so event never created
+ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+ExamplesWithCurrentSetup=Examples with current running setup
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connexion timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+PDF=PDF
+PDFDesc=You can set each global options related to the PDF generation
+PDFAddressForging=Rules to forge address boxes
+HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
+HideDescOnPDF=Hide products description on generated PDF
+HideRefOnPDF=Hide products ref. on generated PDF
+HideDetailsOnPDF=Hide products lines details on generated PDF
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch mass convert
+String=String
+TextLong=Long text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (Checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator
+ExtrafieldCheckBox=Checkbox
+ExtrafieldRadio=Radio button
+ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldLink=Link to an object
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+LibraryToBuildPDF=Library used to build PDF
+WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module - Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
+# Modules
+Module0Name=Users & groups
+Module0Desc=Users and groups management
+Module1Name=Third parties
+Module1Desc=Companies and contact management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting
+Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass E-mailings
+Module22Desc=Mass E-mailing management
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Customer Orders
+Module25Desc=Customer order management
+Module30Name=Invoices
+Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
+Module40Name=Suppliers
+Module40Desc=Supplier management and buying (orders and invoices)
+Module42Name=Logs
+Module42Desc=Logging facilities (file, syslog, ...)
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Product management
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management (products)
+Module53Name=Services
+Module53Desc=Service management
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Standing orders
+Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery order management
+Module85Name=Banks and cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External site
+Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronisation
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module250Name=Data imports
+Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add RSS feed inside Dolibarr screen pages
+Module330Name=Bookmarks
+Module330Desc=Bookmark management
+Module400Name=Projects/Opportunities/Leads
+Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module510Name=Salaries
+Module510Desc=Management of employees salaries and payments
+Module520Name=Loan
+Module520Desc=Management of loans
+Module600Name=Notifications
+Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense reports
+Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module1120Name=Supplier commercial proposal
+Module1120Desc=Request supplier commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1400Name=Accounting
+Module1400Desc=Accounting management (double parties)
+Module1520Name=Document Generation
+Module1520Desc=Mass mail document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow to edit some text area using an advanced editor
+Module2200Name=Dynamic Prices
+Module2200Desc=Enable the usage of math expressions for prices
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
+Module2400Name=Agenda
+Module2400Desc=Events/tasks and agenda management
+Module2500Name=Electronic Content Management
+Module2500Desc=Save and share documents
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2650Name=WebServices (client)
+Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3100Name=Skype
+Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management
+Module20000Name=Leave Requests management
+Module20000Desc=Declare and follow employees leaves requests
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module50000Name=PayBox
+Module50000Desc=Module to offer an online payment page by credit card with PayBox
+Module50100Name=Point of sales
+Module50100Desc=Point of sales module
+Module50200Name=Paypal
+Module50200Desc=Module to offer an online payment page by credit card with Paypal
+Module50400Name=Accounting (advanced)
+Module50400Desc=Accounting management (double parties)
+Module54000Name=PrintIPP
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module55000Name=Open Poll
+Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission44=Delete projects (shared project and projects i'm contact for)
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export datas
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconciliate transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage cheques dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects i am not contact for)
+Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read standing orders
+Permission152=Create/modify a standing orders request
+Permission153=Transmission standing orders receipts
+Permission154=Credit/refuse standing orders receipts
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission171=Read trips and expenses (own and his subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read supplier orders
+Permission182=Create/modify supplier orders
+Permission183=Validate supplier orders
+Permission184=Approve supplier orders
+Permission185=Order or cancel supplier orders
+Permission186=Receive supplier orders
+Permission187=Close supplier orders
+Permission188=Cancel supplier orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwith lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permisssions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify costumers tariffs
+Permission300=Read bar codes
+Permission301=Create/modify bar codes
+Permission302=Delete bar codes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission510=Read Salaries
+Permission512=Create/modify salaries
+Permission514=Delete salaries
+Permission517=Export salaries
+Permission520=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission771=Read expense reports (own and his subordinates)
+Permission772=Create/modify expense reports
+Permission773=Delete expense reports
+Permission774=Read all expense reports (even for user not subordinates)
+Permission775=Approve expense reports
+Permission776=Pay expense reports
+Permission779=Export expense reports
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1101=Read delivery orders
+Permission1102=Create/modify delivery orders
+Permission1104=Validate delivery orders
+Permission1109=Delete delivery orders
+Permission1181=Read suppliers
+Permission1182=Read supplier orders
+Permission1183=Create/modify supplier orders
+Permission1184=Validate supplier orders
+Permission1185=Approve supplier orders
+Permission1186=Order supplier orders
+Permission1187=Acknowledge receipt of supplier orders
+Permission1188=Delete supplier orders
+Permission1190=Approve (second approval) supplier orders
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read supplier invoices
+Permission1232=Create/modify supplier invoices
+Permission1233=Validate supplier invoices
+Permission1234=Delete supplier invoices
+Permission1235=Send supplier invoices by email
+Permission1236=Export supplier invoices, attributes and payments
+Permission1237=Export supplier orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1421=Export customer orders and attributes
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
+Permission2401=Read actions (events or tasks) linked to his account
+Permission2402=Create/modify actions (events or tasks) linked to his account
+Permission2403=Delete actions (events or tasks) linked to his account
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission50101=Use Point of sales
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+Permission59003=Read every user margin
+DictionaryCompanyType=Thirdparties type
+DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryProspectLevel=Prospect potential level
+DictionaryCanton=State/Cantons
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Civility title
+DictionaryActions=Type of agenda events
+DictionarySocialContributions=Social or fiscal taxes types
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryPaymentConditions=Payment terms
+DictionaryPaymentModes=Payment modes
+DictionaryTypeContact=Contact/Address types
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFees=Type of fees
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Staff
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancysystem=Models for chart of accounts
+DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
+DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
+SetupSaved=Setup saved
+BackToModuleList=Back to modules list
+BackToDictionaryList=Back to dictionaries list
+VATReceivedOnly=Special rate not charged
+VATManagement=VAT Management
+VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+##### Local Taxes #####
+LTRate=Rate
+LocalTax1IsUsed=Use second tax
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsUsed=Use third tax
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES= RE Management
+LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te 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>
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES= IRPF Management
+LocalTax2IsUsedDescES= The RE 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= By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+NbOfDays=Nb of days
+AtEndOfMonth=At end of month
+Offset=Offset
+AlwaysActive=Always active
+UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+AllParameters=All parameters
+OS=OS
+PhpEnv=Env
+PhpModules=Modules
+PhpConf=Conf
+PhpWebLink=Web-Php link
+Pear=Pear
+PearPackages=Pear Packages
+Browser=Browser
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+DatabaseConfiguration=Database setup
+Tables=Tables
+TableName=Table name
+TableLineFormat=Line format
+NbOfRecord=Nb of records
+Constraints=Constraints
+ConstraintsType=Constraints type
+ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
+AllMustBeOk=All of these must be checked
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+SystemUpdate=System update
+SystemSuccessfulyUpdate=Your system has been updated successfuly
+MenuCompanySetup=Company/Foundation
+MenuNewUser=New user
+MenuTopManager=Top menu manager
+MenuLeftManager=Left menu manager
+MenuManager=Menu manager
+MenuSmartphoneManager=Smartphone menu manager
+DefaultMenuTopManager=Top menu manager
+DefaultMenuLeftManager=Left menu manager
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for list
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language to use (language code)
+EnableMultilangInterface=Enable multilingual interface
+EnableShowLogo=Show logo on left menu
+EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
+SystemSuccessfulyUpdated=Your system has been updated successfully
+CompanyInfo=Company/foundation information
+CompanyIds=Company/foundation identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+CompanyObject=Object of the company
+Logo=Logo
+DoNotShow=Do not show
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowWorkBoard=Show "workbench" on homepage
+Alerts=Alerts
+Delays=Delays
+DelayBeforeWarning=Delay before warning
+DelaysBeforeWarning=Delays before warning
+DelaysOfToleranceBeforeWarning=Tolerance delays before warning
+DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
+SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription5=Other menu entries manage optional parameters.
+EventsSetup=Setup for events logs
+LogEvents=Security audit events
+Audit=Audit
+InfoDolibarr=Infos Dolibarr
+InfoBrowser=Infos Browser
+InfoOS=Infos OS
+InfoWebServer=Infos web server
+InfoDatabase=Infos database
+InfoPHP=Infos PHP
+InfoPerf=Infos performances
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListEvents=Audit events
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
+CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
+DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
+AvailableModules=Available modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
+DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
+OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
+MiscellaneousDesc=Define here all other parameters related to security.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimisations 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_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
+MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
+NoEventFoundWithCriteria=No security event has been found for such search criterias.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=To make a complete backup of Dolibarr, you must:
+BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDescX=Archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+RestoreDesc=To restore a Dolibarr backup, you must:
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
+PreviousDumpFiles=Available database backup dump files
+WeekStartOnDay=First day of week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
+ShowProfIdInAddress=Show professionnal id with addresses on documents
+ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+TranslationUncomplete=Partial translation
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
+MAIN_DISABLE_METEO=Disable meteo view
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ExternalAccess=External access
+MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
+MAIN_PROXY_HOST=Name/Address of proxy server
+MAIN_PROXY_PORT=Port of proxy server
+MAIN_PROXY_USER=Login to use the proxy server
+MAIN_PROXY_PASS=Password to use the proxy server
+DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerOrders=Complementary attributes (orders)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendingMailSetup=Setup of sendings by email
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+TranslationSetup=Configuration de la traduction
+TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s that is best driver available currently.
+YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+SearchOptim=Search optimization
+YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
+BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+XDebugInstalled=XDebug is loaded.
+XCacheInstalled=XCache is loaded.
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+FieldEdition=Edition of field %s
+FixTZ=TimeZone fix
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+##### Users setup #####
+UserGroupSetup=Users and groups module setup
+GeneratePassword=Suggest a generated password
+RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
+DoNotSuggest=Do not suggest any password
+EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
+DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
+UsersSetup=Users module setup
+UserMailRequired=EMail required to create a new user
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
+AccountCodeManager=Module for accountancy code generation (customer or supplier)
+ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
+ModuleCompanyCodePanicum=Return an empty accountancy code.
+ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+UseNotifications=Use notifications
+NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
+ModelModules=Documents templates
+DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules on Professional Ids
+MustBeUnique=Must be unique ?
+MustBeMandatory=Mandatory to create third parties ?
+MustBeInvoiceMandatory=Mandatory to validate invoices ?
+Miscellaneous=Miscellaneous
+##### Webcal setup #####
+WebCalSetup=Webcalendar link setup
+WebCalSyncro=Add Dolibarr events to WebCalendar
+WebCalAllways=Always, no asking
+WebCalYesByDefault=On demand (yes by default)
+WebCalNoByDefault=On demand (no by default)
+WebCalNever=Never
+WebCalURL=URL for calendar access
+WebCalServer=Server hosting calendar database
+WebCalDatabaseName=Database name
+WebCalUser=User to access database
+WebCalSetupSaved=Webcalendar setup saved successfully.
+WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+WebCalTestKo2=Connection to server '%s' with user '%s' failed.
+WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
+WebCalAddEventOnCreateActions=Add calendar event on actions create
+WebCalAddEventOnCreateCompany=Add calendar event on companies create
+WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
+WebCalAddEventOnStatusContract=Add calendar event on contracts status change
+WebCalAddEventOnStatusBill=Add calendar event on bills status change
+WebCalAddEventOnStatusMember=Add calendar event on members status change
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsDate=Invoices date
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+CreditNoteSetup=Credit note module setup
+CreditNotePDFModules=Credit note document models
+CreditNote=Credit note
+CreditNotes=Credit notes
+ForceInvoiceDate=Force invoice date to validation date
+DisableRepeatable=Disable repeatable invoices
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
+SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
+SuggestPaymentByChequeToAddress=Suggest payment by cheque to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+CreateForm=Create forms
+NumberOfProductLines=Number of product lines
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+ClassifiedInvoiced=Classified invoiced
+HideTreadedPropal=Hide the treated commercial proposals in the list
+AddShippingDateAbility=Add shipping date ability
+AddDeliveryAddressAbility=Add delivery date ability
+UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### AskPriceSupplier #####
+AskPriceSupplierSetup=Price requests suppliers module setup
+AskPriceSupplierNumberingModules=Price requests suppliers numbering models
+AskPriceSupplierPDFModules=Price requests suppliers documents models
+FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
+WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
+##### Orders #####
+OrdersSetup=Order management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+HideTreadedOrders=Hide the treated or cancelled orders in the list
+ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+##### Bookmark4u #####
+Bookmark4uSetup=Bookmark4u module setup
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=EMail required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPTypeExample=OpenLdap, Egroupware or Active Directory
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port : 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+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)
+LDAPPasswordExample=Admin password
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveYes=Activated synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members 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)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members type DN
+LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPUnbindSuccessfull=Disconnect successful
+LDAPUnbindFailed=Disconnect failed
+LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
+LDAPConnectToDNFailed=Connection to DN (%s) failed
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example : uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example : samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example : cn
+LDAPFieldPassword=Password
+LDAPFieldPasswordNotCrypted=Password not crypted
+LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordExample=Example : userPassword
+LDAPFieldCommonName=Common name
+LDAPFieldCommonNameExample=Example : cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example : sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example : givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example : mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example : telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example : homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example : mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example : facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example : street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example : postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example : l
+LDAPFieldCountry=Country
+LDAPFieldCountryExample=Example : c
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example : uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldBirthdateExample=Example :
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example : o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example : objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Post/Function
+LDAPFieldTitleExample=Example: title
+LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+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.
+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)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+NotInstalled=Not installed, so your server is not slow down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
+ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
+ModifyProductDescAbility=Personalization of product descriptions in forms
+ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
+UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogSyslog=Syslog
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogSimpleFile=File
+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
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+UseBarcodeInProductModule=Use bar codes for products
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Withdrawal module setup
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
+MailingEMailError=Return EMail (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
+##### Notification #####
+NotificationSetup=EMail notification module setup
+NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
+ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
+FixedEmailTarget=Fixed email target
+##### Sendings #####
+SendingsSetup=Sending module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipment sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+##### OSCommerce 1 #####
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
+##### Stock #####
+StockSetup=Warehouse module setup
+UserWarehouse=Use user personal warehouses
+IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+##### Menu #####
+MenuDeleted=Menu deleted
+TreeMenu=Tree menus
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NewMenu=New menu
+MenuConf=Menus setup
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+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
+DetailMainmenu=Group for which it belongs (obsolete)
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailLeftmenu=Display condition or not (obsolete)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top open a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Cash basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+AccountancyCode=Accountancy Code
+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
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+##### ClickToDial #####
+ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+##### Point Of Sales (CashDesk) #####
+CashDesk=Point of sales
+CashDeskSetup=Point of sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
+CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+ApiProductionMode=Enable production mode
+ApiEndPointIs=You can access to the API at url
+ApiExporerIs=You can explore the API at url
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on cheque receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Supplier module setup
+SuppliersCommandModel=Complete template of supplier order (logo...)
+SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
+SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+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.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
+##### ECM (GED) #####
+ECMSetup = GED Setup
+ECMAutoTree = Automatic tree folder and document
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Open
+Closed=Closed
+AlwaysEditable=Can always be edited
+MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+NbMajMin=Minimum number of uppercase characters
+NbNumMin=Minimum number of numeric characters
+NbSpeMin=Minimum number of special characters
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Setup of module salaries
+SortOrder=Sort order
+Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
+ListOfNotificationsPerContact=List of notifications per contact*
+ListOfFixedNotifications=List of fixed notifications
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for table title line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang
new file mode 100644
index 00000000000..93ea33678e5
--- /dev/null
+++ b/htdocs/langs/sr_RS/agenda.lang
@@ -0,0 +1,105 @@
+# Dolibarr language file - Source file is en_US - agenda
+IdAgenda=ID event
+Actions=Events
+ActionsArea=Events area (Actions and tasks)
+Agenda=Agenda
+Agendas=Agendas
+Calendar=Calendar
+Calendars=Calendars
+LocalAgenda=Internal calendar
+ActionsOwnedBy=Event owned by
+AffectedTo=Assigned to
+DoneBy=Done by
+Event=Event
+Events=Events
+EventsNb=Number of events
+MyEvents=My events
+OtherEvents=Other events
+ListOfActions=List of events
+Location=Location
+EventOnFullDay=Event on all day(s)
+SearchAnAction= Search an event/task
+MenuToDoActions=All incomplete events
+MenuDoneActions=All terminated events
+MenuToDoMyActions=My incomplete events
+MenuDoneMyActions=My terminated events
+ListOfEvents=List of events (internal calendar)
+ActionsAskedBy=Events reported by
+ActionsToDoBy=Events assigned to
+ActionsDoneBy=Events done by
+ActionsForUser=Events for user
+ActionsForUsersGroup=Events for all users of group
+ActionAssignedTo=Event assigned to
+AllMyActions= All my events/tasks
+AllActions= All events/tasks
+ViewList=List view
+ViewCal=Month view
+ViewDay=Day view
+ViewWeek=Week view
+ViewPerUser=Per user view
+ViewWithPredefinedFilters= View with predefined filters
+AutoActions= Automatic filling
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
+AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
+ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
+PropalValidatedInDolibarr=Proposal %s validated
+InvoiceValidatedInDolibarr=Invoice %s validated
+InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+InvoiceDeleteDolibarr=Invoice %s deleted
+OrderValidatedInDolibarr=Order %s validated
+OrderDeliveredInDolibarr=Order %s classified delivered
+OrderCanceledInDolibarr=Order %s canceled
+OrderBilledInDolibarr=Order %s classified billed
+OrderApprovedInDolibarr=Order %s approved
+OrderRefusedInDolibarr=Order %s refused
+OrderBackToDraftInDolibarr=Order %s go back to draft status
+ProposalSentByEMail=Commercial proposal %s sent by EMail
+OrderSentByEMail=Customer order %s sent by EMail
+InvoiceSentByEMail=Customer invoice %s sent by EMail
+SupplierOrderSentByEMail=Supplier order %s sent by EMail
+SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
+ShippingSentByEMail=Shipment %s sent by EMail
+ShippingValidated= Shipment %s validated
+InterventionSentByEMail=Intervention %s sent by EMail
+NewCompanyToDolibarr= Third party created
+DateActionPlannedStart= Planned start date
+DateActionPlannedEnd= Planned end date
+DateActionDoneStart= Real start date
+DateActionDoneEnd= Real end date
+DateActionStart= Start date
+DateActionEnd= End date
+AgendaUrlOptions1=You can also add following parameters to filter output:
+AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
+AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
+AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
+AgendaShowBirthdayEvents=Show birthday's contacts
+AgendaHideBirthdayEvents=Hide birthday's contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar nb %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+WorkingTimeRange=Working time range
+WorkingDaysRange=Working days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+CloneAction=Clone event
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
new file mode 100644
index 00000000000..f98f02ccef0
--- /dev/null
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -0,0 +1,172 @@
+# Dolibarr language file - Source file is en_US - banks
+Bank=Bank
+Banks=Banks
+MenuBankCash=Bank/Cash
+MenuSetupBank=Bank/Cash setup
+BankName=Bank name
+FinancialAccount=Account
+FinancialAccounts=Accounts
+BankAccount=Bank account
+BankAccounts=Bank accounts
+ShowAccount=Show Account
+AccountRef=Financial account ref
+AccountLabel=Financial account label
+CashAccount=Cash account
+CashAccounts=Cash accounts
+MainAccount=Main account
+CurrentAccount=Current account
+CurrentAccounts=Current accounts
+SavingAccount=Savings account
+SavingAccounts=Savings accounts
+ErrorBankLabelAlreadyExists=Financial account label already exists
+BankBalance=Balance
+BankBalanceBefore=Balance before
+BankBalanceAfter=Balance after
+BalanceMinimalAllowed=Minimum allowed balance
+BalanceMinimalDesired=Minimum desired balance
+InitialBankBalance=Initial balance
+EndBankBalance=End balance
+CurrentBalance=Current balance
+FutureBalance=Future balance
+ShowAllTimeBalance=Show balance from start
+AllTime=From start
+Reconciliation=Reconciliation
+RIB=Bank Account Number
+IBAN=IBAN number
+IbanValid=IBAN is Valid
+IbanNotValid=IBAN is Not Valid
+BIC=BIC/SWIFT number
+SwiftValid=BIC/SWIFT is Valid
+SwiftNotValid=BIC/SWIFT is Not Valid
+StandingOrders=Standing orders
+StandingOrder=Standing order
+Withdrawals=Withdrawals
+Withdrawal=Withdrawal
+AccountStatement=Account statement
+AccountStatementShort=Statement
+AccountStatements=Account statements
+LastAccountStatements=Last account statements
+Rapprochement=Reconciliate
+IOMonthlyReporting=Monthly reporting
+BankAccountDomiciliation=Account address
+BankAccountCountry=Account country
+BankAccountOwner=Account owner name
+BankAccountOwnerAddress=Account owner address
+RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
+CreateAccount=Create account
+NewAccount=New account
+NewBankAccount=New bank account
+NewFinancialAccount=New financial account
+MenuNewFinancialAccount=New financial account
+NewCurrentAccount=New current account
+NewSavingAccount=New savings account
+NewCashAccount=New cash account
+EditFinancialAccount=Edit account
+AccountSetup=Financial accounts setup
+SearchBankMovement=Search bank movement
+Debts=Debts
+LabelBankCashAccount=Bank or cash label
+AccountType=Account type
+BankType0=Savings account
+BankType1=Current or credit card account
+BankType2=Cash account
+IfBankAccount=If bank account
+AccountsArea=Accounts area
+AccountCard=Account card
+DeleteAccount=Delete account
+ConfirmDeleteAccount=Are you sure you want to delete this account ?
+Account=Account
+ByCategories=By categories
+ByRubriques=By categories
+BankTransactionByCategories=Bank transactions by categories
+BankTransactionForCategory=Bank transactions for category <b>%s</b>
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
+ListBankTransactions=List of bank transactions
+IdTransaction=Transaction ID
+BankTransactions=Bank transactions
+SearchTransaction=Search transaction
+ListTransactions=List transactions
+ListTransactionsByCategory=List transaction/category
+TransactionsToConciliate=Transactions to reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+ConciliationForAccount=Reconcile this account
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+EditBankRecord=Edit record
+LineRecord=Transaction
+AddBankRecord=Add transaction
+AddBankRecordLong=Add transaction manually
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Transaction reconciled
+CustomerInvoicePayment=Customer payment
+CustomerInvoicePaymentBack=Customer payment back
+SupplierInvoicePayment=Supplier payment
+WithdrawalPayment=Withdrawal payment
+SocialContributionPayment=Social/fiscal tax payment
+FinancialAccountJournal=Financial account journal
+BankTransfer=Bank transfer
+BankTransfers=Bank transfers
+TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+CheckTransmitter=Transmitter
+ValidateCheckReceipt=Validate this check receipt ?
+ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
+DeleteCheckReceipt=Delete this check receipt ?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks waiting for deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=Nb of check
+DeleteTransaction=Delete transaction
+ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
+BankMovements=Movements
+CashBudget=Cash budget
+PlannedTransactions=Planned transactions
+Graph=Graphics
+ExportDataset_banque_1=Bank transactions and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+TransactionWithOtherAccount=Account transfer
+PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank transaction
+AllAccounts=All bank/cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Transaction in futur. No way to conciliate.
+SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+EventualyAddCategory=Eventually, specify a category in which to classify the records
+ToConciliate=To conciliate?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+BankDashboard=Bank accounts summary
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
new file mode 100644
index 00000000000..608f2d42468
--- /dev/null
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -0,0 +1,434 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Račun
+Bills=Računi
+BillsCustomers=Računi kupaca
+BillsCustomer=Račun kupca
+BillsSuppliers=Računi dobavljača
+BillsCustomersUnpaid=Neplaćeni računi kupaca
+BillsCustomersUnpaidForCompany=Neplaceni računi kupaca za %s
+BillsSuppliersUnpaid=Neplaceni računi dobavljača
+BillsSuppliersUnpaidForCompany=Neplaceni računi dobavljača za %s
+BillsLate=Zakasnele uplate
+BillsStatistics=Statistika računa kupaca
+BillsStatisticsSuppliers=Statistika računa dobavljača
+DisabledBecauseNotErasable=Disabled because can not be erased
+InvoiceStandard=Standardni račun
+InvoiceStandardAsk=Standardni račun
+InvoiceStandardDesc=Ovaj tip računa je uobičajen
+InvoiceDeposit=Deposit invoice
+InvoiceDepositAsk=Deposit invoice
+InvoiceDepositDesc=Ovaj tip računa se koristi kada je registrovana pretplata
+InvoiceProForma=Predračun
+InvoiceProFormaAsk=Predračun
+InvoiceProFormaDesc=<b>Predračun</b> je neobavezujući dokument koji ima sve karakteristike računa.
+InvoiceReplacement=Zamenski račun
+InvoiceReplacementAsk=Zamenski račun za račun
+InvoiceReplacementDesc=<b>Zamenski račun</b>se koristi da bi se otkazao i potpuno zamenio račun za koji do sada nije primljena uplata.<br><br>Napomena: Samo računi bez registrovane uplate mogu biti zamenjeni. Ukoliko račun koji menjate još uvek nije zaključen, biće automatski zaključen sa statusom "napušten"
+InvoiceAvoir=Knjižno odobrenje (kredit nota)
+InvoiceAvoirAsk=Knjižno odobrenje za korekciju računa
+InvoiceAvoirDesc=<b>Kredit nota</b> je negativni račun koji se koristi za korekciju računa na kome je iznos koji se razlikuje od iznosa koji je već plaćen (zato što je kupac greškom uplatio više, ili neće platiti puni iznos računa, jer je vratio neke proizvode, npr).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Menja račun %s
+ReplacementInvoice=Zamenski račun
+ReplacedByInvoice=Zamenjeno računom %s
+ReplacementByInvoice=Zamenjeno računom
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=Nema računa koji se mogu zameniti
+NoInvoiceToCorrect=Nema računa za korekciju
+InvoiceHasAvoir=Korigovano jednim ili sa više računa
+CardBill=Kartica računa
+PredefinedInvoices=Predefinisani računi
+Invoice=Račun
+Invoices=Računi
+InvoiceLine=Linija na računu
+InvoiceCustomer=Račun kupca
+CustomerInvoice=Račun kupca
+CustomersInvoices=Računi kupaca
+SupplierInvoice=Račun dobavljača
+SuppliersInvoices=Računi dobavljača
+SupplierBill=Račun dobavljača
+SupplierBills=računi dobavljača
+Payment=Plaćanje
+PaymentBack=Payment back
+Payments=Plaćanja
+PaymentsBack=Payments back
+PaidBack=Paid back
+DatePayment=Datum plaćanja
+DeletePayment=Obriši plaćanje
+ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovo plaćanje?
+ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+SupplierPayments=Plaćanja dobavljačima
+ReceivedPayments=Primljene uplate
+ReceivedCustomersPayments=Uplate primljene od kupaca
+PayedSuppliersPayments=Payments payed to suppliers
+ReceivedCustomersPaymentsToValid=Primljene uplate kupaca za validaciju
+PaymentsReportsForYear=Izveštaj od plaćanjima za %s
+PaymentsReports=Izveštaj o plaćanjima
+PaymentsAlreadyDone=Plaćanje već izvršeno
+PaymentsBackAlreadyDone=Payments back already done
+PaymentRule=Pravilo za plaćanje
+PaymentMode=Tip plaćanja
+PaymentTerm=Payment term
+PaymentConditions=Uslovi plaćanja
+PaymentConditionsShort=Uslovi plaćanja
+PaymentAmount=Iznos za plaćanje
+ValidatePayment=Potvrdi plaćanje
+PaymentHigherThanReminderToPay=Iznos koji želite da platiteje viši od iznosa za plaćanje
+HelpPaymentHigherThanReminderToPay=Pažnja, iznos za plaćanje na jednom ili više računa je viši od preostalog iznosa za plaćanje. <br> Izmenite svoj unos, ili potvrdite i razmislite o kreiranju knjižnog odobrenja za svaki više uplaćen račun.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+ClassifyPaid=Klasifikuj kao "plaćeno"
+ClassifyPaidPartially=Klasifikuj "delimično plaćeno"
+ClassifyCanceled=Klasifikuj "napušteno"
+ClassifyClosed=Klasifikuj "zatvoreno"
+ClassifyUnBilled=Classify 'Unbilled'
+CreateBill=Novi račun
+AddBill=Novi račun ili knjižno odobrenje
+AddToDraftInvoices=Add to draft invoice
+DeleteBill=Obriši račun
+SearchACustomerInvoice=Traži račun kupca
+SearchASupplierInvoice=Traži račun dobavljača
+CancelBill=Otkaži račun
+SendRemindByMail=Pošalji podsetnik Emailom
+DoPayment=Izvrši plaćanje
+DoPaymentBack=Do payment back
+ConvertToReduc=Konvertuj u budući popust
+EnterPaymentReceivedFromCustomer=Unesi prijem uplate kupca
+EnterPaymentDueToCustomer=Make payment due to customer
+DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula
+Amount=Iznos
+PriceBase=Osnovna cena
+BillStatus=Status računa
+BillStatusDraft=Nacrt (treba da se potvrdi)
+BillStatusPaid=Plaćeno
+BillStatusPaidBackOrConverted=Plaćeno, ili konvertovano u popust
+BillStatusConverted=Plaćeno (spremno za konačni račun)
+BillStatusCanceled=Napušteno
+BillStatusValidated=Potvrdjeno (potrebno izvršiti plaćanje)
+BillStatusStarted=Započeto
+BillStatusNotPaid=Nije plaćeno
+BillStatusClosedUnpaid=Zatvoreno (neplaćeno)
+BillStatusClosedPaidPartially=Plaćeno (delimično)
+BillShortStatusDraft=Nacrt
+BillShortStatusPaid=Plaćeno
+BillShortStatusPaidBackOrConverted=Obradjeno
+BillShortStatusConverted=Obradjeno
+BillShortStatusCanceled=Napušteno
+BillShortStatusValidated=Potvrdjeno
+BillShortStatusStarted=Započeto
+BillShortStatusNotPaid=Nije plaeno
+BillShortStatusClosedUnpaid=Zatvoreno
+BillShortStatusClosedPaidPartially=Plaćeno (delimično)
+PaymentStatusToValidShort=Za potvrdu
+ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
+ErrorNoPaiementModeConfigured=Nije definisan obrazac za plaćanje. Izvršite podešavanje modula "Računi" kako biste ovo ispravili
+ErrorCreateBankAccount=Kreiraj bankovni račun, a potom idi u panel za podešavanje modula "Računi" da biste definisali načine plaćanja
+ErrorBillNotFound=Račun %s ne postoji
+ErrorInvoiceAlreadyReplaced=Greška! Pokušavate da potvrdite račun koji treba da zameni račun %s. Ali, ovaj račun je već zamenjen računom %s.
+ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišćen
+ErrorInvoiceAvoirMustBeNegative=Greška! Račun korekcije mora imati negativan iznos
+ErrorInvoiceOfThisTypeMustBePositive=Greška! Ovaj tip računa mora imati pozitivan iznos
+ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne možete otkazati račun koji je zamenjen drugim računom, koji je još uvek u status nacrta.
+BillFrom=Od
+BillTo=Za
+ActionsOnBill=Actions on invoice
+NewBill=Novi račun
+LastBills=Poslednji %s računi
+LastCustomersBills=Poslednji %s računi kupaca
+LastSuppliersBills=Poslednji %s računi dobavljača
+AllBills=Svi računi
+OtherBills=Drugi računi
+DraftBills=Računi u statusu "nacrt"
+CustomersDraftInvoices=Nacrti računa kupcima
+SuppliersDraftInvoices=Nacrti računa dobavljača
+Unpaid=Neplaćeno
+ConfirmDeleteBill=Da li ste sigurni da želite da obrišete ovaj račun?
+ConfirmValidateBill=Da li ste sigurni da želite da potvrdite ovaj iznos sa referencom <b>%s</b>?
+ConfirmUnvalidateBill=Da li ste sigurni da želite da izmenite račun <b>%s</b> u status "nacrt"?
+ConfirmClassifyPaidBill=Da li ste sigurni da želite da izmenite račun <b>%s</b> u status "plaćeno"?
+ConfirmCancelBill=Da li ste sigurni da želite da otkažete račun <b>%s</b>?
+ConfirmCancelBillQuestion=Zašto želite da klasifikujete ovaj račun kao "napušten"?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyAbandonReasonOther=Other
+ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
+ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=Nb of invoices
+NumberOfBillsByMonth=Nb of invoices by month
+AmountOfBills=Amount of invoices
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+ShowSocialContribution=Show social/fiscal tax
+ShowBill=Show invoice
+ShowInvoice=Show invoice
+ShowInvoiceReplace=Show replacing invoice
+ShowInvoiceAvoir=Show credit note
+ShowInvoiceDeposit=Show deposit invoice
+ShowPayment=Show payment
+File=File
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToTake=Remaining amount to take
+RemainderToPayBack=Remaining amount to pay back
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+EscompteOffered=Discount offered (payment before term)
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+StandingOrders=Standing orders
+StandingOrder=Standing order
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+MenuToValid=To valid
+DateMaxPayment=Payment due before
+DateEcheance=Due date limit
+DateInvoice=Invoice date
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Suppliers invoices to pay
+CustomerBillsUnpaid=Unpaid customers invoices
+DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set payment terms
+SetMode=Set payment mode
+Billed=Billed
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices list and invoice's lines
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Reduc.
+Reductions=Reductions
+ReductionsShort=Reduc.
+Discount=Discount
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the deduction
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+Deposit=Deposit
+Deposits=Deposits
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Payments from deposit invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this king of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts still remaining
+DiscountAlreadyCounted=Discounts already counted
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+CloneInvoice=Clone invoice
+ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
+NbOfPayments=Nb of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts :
+TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related supplier invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
+
+# PaymentConditions
+PaymentConditionShortRECEP=Immediate
+PaymentConditionRECEP=Immediate
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days end of month
+PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days end of month
+PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=On order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+FixAmount=Fix amount
+VarAmount=Variable amount (%% tot.)
+# PaymentType
+PaymentTypeVIR=Bank deposit
+PaymentTypeShortVIR=Bank deposit
+PaymentTypePRE=Bank's order
+PaymentTypeShortPRE=Bank's order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP
+PaymentTypeShortTIP=TIP
+PaymentTypeVAD=On line payment
+PaymentTypeShortVAD=On line payment
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Desk code
+BankAccountNumber=Account number
+BankAccountNumberKey=Key
+Residence=Domiciliation
+IBANNumber=IBAN number
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT number
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeMaker=Check transmitter
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+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=Intracommunity number of VAT
+PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
+PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until the complete cashing of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Checks deposits
+MenuCheques=Checks
+MenuChequesReceipts=Checks receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Checks receipts
+ChequesArea=Checks deposits area
+ChequeDeposits=Checks deposits
+Cheques=Checks
+CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+ExpectedToPay=Expected payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
+ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Revenue stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+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 credit notes 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.
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
+TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+Progress=Progress
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/sr_RS/bookmarks.lang b/htdocs/langs/sr_RS/bookmarks.lang
new file mode 100644
index 00000000000..7acb946bb62
--- /dev/null
+++ b/htdocs/langs/sr_RS/bookmarks.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add this page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new window
+ReplaceWindow=Replace current window
+BookmarkTargetNewWindowShort=New window
+BookmarkTargetReplaceWindowShort=Current window
+BookmarkTitle=Bookmark title
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a URL is clicked
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a title for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+BookmarksManagement=Bookmarks management
+ListOfBookmarks=List of bookmarks
diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang
new file mode 100644
index 00000000000..b61cf77019f
--- /dev/null
+++ b/htdocs/langs/sr_RS/boxes.lang
@@ -0,0 +1,97 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLastRssInfos=Rss information
+BoxLastProducts=Last %s products/services
+BoxProductsAlertStock=Products in stock alert
+BoxLastProductsInContract=Last %s contracted products/services
+BoxLastSupplierBills=Last supplier's invoices
+BoxLastCustomerBills=Last customer's invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
+BoxLastProposals=Last commercial proposals
+BoxLastProspects=Last modified prospects
+BoxLastCustomers=Last modified customers
+BoxLastSuppliers=Last modified suppliers
+BoxLastCustomerOrders=Last customer orders
+BoxLastValidatedCustomerOrders=Last validated customer orders
+BoxLastBooks=Last books
+BoxLastActions=Last actions
+BoxLastContracts=Last contracts
+BoxLastContacts=Last contacts/addresses
+BoxLastMembers=Last members
+BoxFicheInter=Last interventions
+BoxCurrentAccounts=Open accounts balance
+BoxSalesTurnover=Sales turnover
+BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
+BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
+BoxTitleLastBooks=Last %s recorded books
+BoxTitleNbOfCustomers=Number of clients
+BoxTitleLastRssInfos=Last %s news from %s
+BoxTitleLastProducts=Last %s modified products/services
+BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
+BoxTitleLastSuppliers=Last %s recorded suppliers
+BoxTitleLastCustomers=Last %s recorded customers
+BoxTitleLastModifiedSuppliers=Last %s modified suppliers
+BoxTitleLastModifiedCustomers=Last %s modified customers
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
+BoxTitleLastCustomerBills=Last %s customer's invoices
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
+BoxTitleLastSupplierBills=Last %s supplier's invoices
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
+BoxTitleLastModifiedProspects=Last %s modified prospects
+BoxTitleLastProductsInContract=Last %s products/services in a contract
+BoxTitleLastModifiedMembers=Last %s members
+BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
+BoxTitleCurrentAccounts=Open accounts balances
+BoxTitleSalesTurnover=Sales turnover
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
+BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
+BoxMyLastBookmarks=My last %s bookmarks
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Last %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Last %s actions to do
+BoxTitleLastContracts=Last %s contracts
+BoxTitleLastModifiedDonations=Last %s modified donations
+BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
+LastRefreshDate=Last refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded customer's orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer's invoices
+NoUnpaidCustomerBills=No unpaid customer's invoices
+NoRecordedSupplierInvoices=No recorded supplier's invoices
+NoUnpaidSupplierBills=No unpaid supplier's invoices
+NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest supplier orders
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
+NoSupplierOrder=No recorded supplier order
+BoxCustomersInvoicesPerMonth=Customer invoices per month
+BoxSuppliersInvoicesPerMonth=Supplier invoices per month
+BoxCustomersOrdersPerMonth=Customer orders per month
+BoxSuppliersOrdersPerMonth=Supplier orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No product under the low stock limit
+BoxProductDistribution=Products/Services distribution
+BoxProductDistributionFor=Distribution of %s for %s
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang
new file mode 100644
index 00000000000..d3dcfb68e64
--- /dev/null
+++ b/htdocs/langs/sr_RS/cashdesk.lang
@@ -0,0 +1,40 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDesks=Point of sales
+CashDeskBank=Bank account
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+CashdeskDashboard=Point of sale access
+ShoppingCart=Shopping cart
+NewSell=New sell
+BackOffice=Back office
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sell finished
+PrintTicket=Print ticket
+NoProductFound=No article found
+ProductFound=product found
+ProductsFound=products found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+CalTip=Click to view the calendar
+CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
+BankToPay=Charge Account
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang
new file mode 100644
index 00000000000..81c73356c93
--- /dev/null
+++ b/htdocs/langs/sr_RS/categories.lang
@@ -0,0 +1,111 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+categories=tags/categories
+TheCategorie=The tag/category
+NoCategoryYet=No tag/category of this type created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Products/Services tags/categories area
+SuppliersCategoriesArea=Suppliers tags/categories area
+CustomersCategoriesArea=Customers tags/categories area
+ThirdPartyCategoriesArea=Third parties tags/categories area
+MembersCategoriesArea=Members tags/categories area
+ContactsCategoriesArea=Contacts tags/categories area
+MainCats=Main tags/categories
+SubCats=Subcategories
+CatStatistics=Statistics
+CatList=List of tags/categories
+AllCats=All tags/categories
+ViewCat=View tag/category
+NewCat=Add tag/category
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+ValidateFields=Validate the fields
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+FoundCatsForName=Tags/categories found for the name :
+FoundSubCatsIn=Subcategories found in the tag/category
+ErrSameCatSelected=You selected the same tag/category several times
+ErrForgotCat=You forgot to choose the tag/category
+ErrForgotField=You forgot to inform the fields
+ErrCatAlreadyExists=This name is already used
+AddProductToCat=Add this product to a tag/category?
+ImpossibleAddCat=Impossible to add the tag/category
+ImpossibleAssociateCategory=Impossible to associate the tag/category to
+WasAddedSuccessfully=<b>%s</b> was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+SupplierHasNoCategory=This supplier is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NoneCategory=None
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ReturnInProduct=Back to product/service card
+ReturnInSupplier=Back to supplier card
+ReturnInCompany=Back to customer/prospect card
+ContentsVisibleByAll=The contents will be visible by all
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+CategoriesTree=Tags/categories tree
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Suppliers tags/categories
+CustomersCategoriesShort=Customers tags/categories
+CustomersProspectsCategoriesShort=Custo./Prosp. categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+ThisCategoryHasNoProduct=This category does not contain any product.
+ThisCategoryHasNoSupplier=This category does not contain any supplier.
+ThisCategoryHasNoCustomer=This category does not contain any customer.
+ThisCategoryHasNoMember=This category does not contain any member.
+ThisCategoryHasNoContact=This category does not contain any contact.
+AssignedToCustomer=Assigned to a customer
+AssignedToTheCustomer=Assigned to the customer
+InternalCategory=Internal category
+CategoryContents=Tag/category contents
+CategId=Tag/category id
+CatSupList=List of supplier tags/categories
+CatCusList=List of customer/prospect tags/categories
+CatProdList=List of products tags/categories
+CatMemberList=List of members tags/categories
+CatContactList=List of contact tags/categories
+CatSupLinks=Links between suppliers and tags/categories
+CatCusLinks=Links between customers/prospects and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatMemberLinks=Links between members and tags/categories
+DeleteFromCat=Remove from tags/category
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
+AddProductServiceIntoCategory=Add the following product/service
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang
new file mode 100644
index 00000000000..7acdc7bd7e6
--- /dev/null
+++ b/htdocs/langs/sr_RS/commercial.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commercial
+CommercialArea=Commercial area
+CommercialCard=Commercial card
+CustomerArea=Customers area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event/task
+NewAction=New event/task
+AddAction=Create event/task
+AddAnAction=Create an event/task
+AddActionRendezVous=Create a Rendez-vous event
+Rendez-Vous=Rendezvous
+ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+CardAction=Event card
+PercentDone=Percentage complete
+ActionOnCompany=Task about company
+ActionOnContact=Task about contact
+TaskRDV=Meetings
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+CommercialInterlocutor=Commercial interlocutor
+ErrorWrongCode=Wrong code
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Last %s completed tasks
+LastRecordedTasks=Last recorded tasks
+LastActionsToDo=Last %s oldest actions not completed
+DoneAndToDoActionsFor=Completed and To do events for %s
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+DoneActionsFor=Completed events for %s
+ToDoActions=Incomplete events
+ToDoActionsFor=Incomplete events for %s
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+MyActionsAsked=Events I have recorded
+MyActionsToDo=Events I have to do
+MyActionsDone=Events assigned to me
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+DateActionPlanned=Date event planned for
+DateActionDone=Date event done
+ActionAskedBy=Event reported by
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionUserAsk=Reported by
+ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send customer order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send supplier order by mail
+ActionAC_SUP_INV=Send supplier invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Other (automatically inserted events)
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+Stats=Sales statistics
+CAOrder=Sales volume (validated orders)
+FromTo=from %s to %s
+MargeOrder=Margins (validated orders)
+RecapAnnee=Summary of the year
+NoData=There is no data
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+SearchPropal=Search a commercial proposal
+CommercialDashboard=Commercial summary
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
new file mode 100644
index 00000000000..42a9a884c76
--- /dev/null
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -0,0 +1,420 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+DeleteThirdParty=Delete a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
+MenuNewThirdParty=New third party
+MenuNewCompany=New company
+MenuNewCustomer=New customer
+MenuNewProspect=New prospect
+MenuNewSupplier=New supplier
+MenuNewPrivateIndividual=New private individual
+MenuSocGroup=Groups
+NewCompany=New company (prospect, customer, supplier)
+NewThirdParty=New third party (prospect, customer, supplier)
+NewSocGroup=New company group
+NewPrivateIndividual=New private individual (prospect, customer, supplier)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
+ProspectionArea=Prospection area
+SocGroup=Group of companies
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third party contacts
+ThirdPartyContact=Third party contact/address
+StatusContactValidated=Status of contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias names (commercial, trademark, ...)
+Companies=Companies
+CountryIsInEEC=Country is inside European Economic Community
+ThirdPartyName=Third party name
+ThirdParty=Third party
+ThirdParties=Third parties
+ThirdPartyAll=Third parties (all)
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Suppliers
+ThirdPartyType=Third party type
+Company/Fundation=Company/Foundation
+Individual=Private individual
+ToCreateContactWithSameName=Will create automatically a physical contact with same informations
+ParentCompany=Parent company
+Subsidiary=Subsidiary
+Subsidiaries=Subsidiaries
+NoSubsidiary=No subsidiary
+ReportByCustomers=Report by customers
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Name=Name
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Post/Function
+UserTitle=Title
+Surname=Surname/Pseudo
+Address=Address
+State=State/Province
+Region=Region
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Don't send mass e-mailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Language by default
+VATIsUsed=VAT is used
+VATIsNotUsed=VAT is not used
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=There is no email defined
+##### Local Taxes #####
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1ES=RE
+LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
+ThirdPartyEMail=%s
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Supplier code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Supplier code model
+Gencod=Bar code
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 5
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=-
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+VATIntra=VAT number
+VATIntraShort=VAT number
+VATIntraVeryShort=VAT
+VATIntraSyntaxIsValid=Syntax is valid
+VATIntraValueIsValid=Value is valid
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerDiscount=Customer Discount
+CustomerRelativeDiscount=Relative customer discount
+CustomerAbsoluteDiscount=Absolute customer discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
+DefaultDiscount=Default discount
+AvailableGlobalDiscounts=Absolute discounts available
+DiscountNone=None
+Supplier=Supplier
+CompanyList=Company's list
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactsAddresses=Contacts/Addresses
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+AddCompany=Create company
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accountancy code
+CustomerCode=Customer code
+SupplierCode=Supplier code
+CustomerAccount=Customer account
+SupplierAccount=Supplier account
+CustomerCodeDesc=Customer code, unique for all customers
+SupplierCodeDesc=Supplier code, unique for all suppliers
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a supplier
+ValidityControledByModule=Validity controled by module
+ThisIsModuleRules=This is rules for this module
+LastProspect=Last
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/adresses
+ListOfProspectsContacts=List of prospect contacts
+ListOfCustomersContacts=List of customer contacts
+ListOfSuppliersContacts=List of supplier contacts
+ListOfCompanies=List of companies
+ListOfThirdParties=List of third parties
+ShowCompany=Show company
+ShowContact=Show contact
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New contact/address
+LastContacts=Last contacts
+MyContacts=My contacts
+Phones=Phones
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+EditDeliveryAddress=Edit delivery address
+ThisUserIsNot=This user is not a prospect, customer nor supplier
+VATIntraCheck=Check
+VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
+VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Nor prospect, nor customer
+JuridicalStatus=Juridical status
+Staff=Staff
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholetailer
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To contact
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To contact'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+BillingContact=Billing contact
+NbOfAttachedFiles=Number of attached files
+AttachANewFile=Attach a new file
+NoRIB=No BAN defined
+NoParentCompany=None
+ExportImport=Import-Export
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_2=Contacts and properties
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_3=Bank details
+PriceLevel=Price level
+DeliveriesAddress=Delivery addresses
+DeliveryAddress=Delivery address
+DeliveryAddressLabel=Delivery address label
+DeleteDeliveryAddress=Delete a delivery address
+ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
+NewDeliveryAddress=New delivery address
+AddDeliveryAddress=Create address
+AddAddress=Create address
+NoOtherDeliveryAddress=No alternative delivery address defined
+SupplierCategory=Supplier category
+JuridicalStatus200=Independant
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sale representative
+SelectCountry=Select a country
+SelectCompany=Select a third party
+Organization=Organization
+AutomaticallyGenerated=Automatically generated
+FiscalYearInformation=Information on the fiscal year
+FiscalMonthStart=Starting month of the fiscal year
+YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+ListSuppliersShort=List of suppliers
+ListProspectsShort=List of prospects
+ListCustomersShort=List of customers
+ThirdPartiesArea=Third parties and contact area
+LastModifiedThirdParties=Last %s modified third parties
+UniqueThirdParties=Total of unique third parties
+InActivity=Open
+ActivityCeased=Closed
+ActivityStateFilter=Activity status
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Reached max. for outstanding bill
+MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+SearchThirdparty=Search third party
+SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
new file mode 100644
index 00000000000..e261052d955
--- /dev/null
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -0,0 +1,214 @@
+# Dolibarr language file - Source file is en_US - compta
+Accountancy=Accountancy
+AccountancyCard=Accountancy card
+Treasury=Treasury
+MenuFinancial=Financial
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining :
+AmountToBeCharged=Total amount to pay :
+AccountsGeneral=Accounts
+Account=Account
+Accounts=Accounts
+Accountparent=Account parent
+Accountsparent=Accounts parent
+BillsForSuppliers=Bills for suppliers
+Income=Income
+Outcome=Expense
+ReportInOut=Income / Expense
+ReportTurnover=Turnover
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+Withdrawal=Withdrawal
+Withdrawals=Withdrawals
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=VAT sells
+VATReceived=VAT received
+VATToCollect=VAT purchases
+VATSummary=VAT Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
+VATPaid=VAT paid
+SalaryPaid=Salary paid
+LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+VATCollected=VAT collected
+ToPay=To pay
+ToGet=To get back
+SpecialExpensesArea=Area for all special payments
+TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
+SocialContribution=Social or fiscal tax
+SocialContributions=Social or fiscal taxes
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSalaries=Salaries
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New tax payment
+NewSocialContribution=New social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancySetup=Accountancy setup
+NewPayment=New payment
+Payments=Payments
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=Supplier invoice payment
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+PaymentSalary=Salary payment
+ListPayment=List of payments
+ListOfPayments=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
+DatePayment=Payment date
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+NewVATPayment=New VAT payment
+newLT2PaymentES=New IRPF payment
+newLT1PaymentES=New RE payment
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+VATPayment=VAT Payment
+VATPayments=VAT Payments
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+TotalVATReceived=Total VAT received
+CustomerAccountancyCode=Customer accountancy code
+SupplierAccountancyCode=Supplier accountancy code
+AccountNumberShort=Account number
+AccountNumber=Account number
+NewAccount=New account
+SalesTurnover=Sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+AccountancyExport=Accountancy export
+ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
+SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Last %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks waiting for deposit.
+DateChequeReceived=Check reception date
+NbOfCheques=Nb of checks
+PaySocialContribution=Pay a social/fiscal tax
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+DeleteSocialContribution=Delete a social or fiscal tax payment
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+ExportDataset_tax_1=Social and fiscal taxes and payments
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
+SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
+DepositsAreNotIncluded=- Deposit invoices are nor included
+DepositsAreIncluded=- Deposit invoices are included
+LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+InvoiceRef=Invoice ref.
+CodeNotDef=Not defined
+AddRemind=Dispatch available amount
+RemainToDivide= Remain to dispatch :
+WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=Link to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+CloneTax=Clone a social/fiscal tax
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang
new file mode 100644
index 00000000000..d1be0e6513f
--- /dev/null
+++ b/htdocs/langs/sr_RS/contracts.lang
@@ -0,0 +1,103 @@
+# Dolibarr language file - Source file is en_US - contracts
+ContractsArea=Contracts area
+ListOfContracts=List of contracts
+LastModifiedContracts=Last %s modified contracts
+AllContracts=All contracts
+ContractCard=Contract card
+ContractStatus=Contract status
+ContractStatusNotRunning=Not running
+ContractStatusRunning=Running
+ContractStatusDraft=Draft
+ContractStatusValidated=Validated
+ContractStatusClosed=Closed
+ServiceStatusInitial=Not running
+ServiceStatusRunning=Running
+ServiceStatusNotLate=Running, not expired
+ServiceStatusNotLateShort=Not expired
+ServiceStatusLate=Running, expired
+ServiceStatusLateShort=Expired
+ServiceStatusClosed=Closed
+ServicesLegend=Services legend
+Contracts=Contracts
+ContractsAndLine=Contracts and line of contracts
+Contract=Contract
+NoContracts=No contracts
+MenuServices=Services
+MenuInactiveServices=Services not active
+MenuRunningServices=Running services
+MenuExpiredServices=Expired services
+MenuClosedServices=Closed services
+NewContract=New contract
+AddContract=Create contract
+SearchAContract=Search a contract
+DeleteAContract=Delete a contract
+CloseAContract=Close a contract
+ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
+ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
+ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+DateServiceUnactivate=Service deactivation date
+DateServiceStart=Date for beginning of service
+DateServiceEnd=Date for end of service
+ShowContract=Show contract
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningContractsLines=List of running contract lines
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+LastContracts=Last %s contracts
+LastActivatedServices=Last %s activated services
+LastModifiedServices=Last %s modified services
+EditServiceLine=Edit service line
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+NbOfServices=Nb of services
+CloseService=Close service
+ServicesNomberShort=%s service(s)
+RunningServices=Running services
+BoardRunningServices=Expired running services
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+RelatedContracts=Related contracts
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang
new file mode 100644
index 00000000000..bd85715642e
--- /dev/null
+++ b/htdocs/langs/sr_RS/cron.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+About = About
+CronAbout = About Cron
+CronAboutPage = Cron about page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup= Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch cron jobs if required
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to launch cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+# Menu
+CronJobs=Scheduled jobs
+CronListActive=List of active/scheduled jobs
+CronListInactive=List of disabled jobs
+# Page list
+CronDateLastRun=Last run
+CronLastOutput=Last run output
+CronLastResult=Last result code
+CronListOfCronJobs=List of scheduled jobs
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronExecute=Launch scheduled jobs
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronInfo=Scheduled job module allow to execute job that have been planned
+CronWaitingJobs=Waiting jobs
+CronTask=Job
+CronNone=None
+CronDtStart=Start date
+CronDtEnd=End date
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Last execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronAction=Action
+CronStatus=Status
+CronStatusActive=Enabled
+CronStatusInactive=Disabled
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Description
+CronNbRun=Nb. launch
+CronEach=Every
+JobFinished=Job launched and finished
+#Page card
+CronAdd= Add jobs
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save succesfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+CronStatusActiveBtn=Enable
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled
+CronDtLastResult=Last result date
+CronId=Id
+CronClassFile=Classes (filename.class.php)
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
+CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=From
+# Info
+CronInfoPage=Information
+# Common
+CronType=Job type
+CronType_method=Call method of a Dolibarr Class
+CronType_command=Shell command
+CronMenu=Cron
+CronCannotLoadClass=Cannot load class %s or object %s
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang
new file mode 100644
index 00000000000..d711c3704b4
--- /dev/null
+++ b/htdocs/langs/sr_RS/deliveries.lang
@@ -0,0 +1,28 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+Deliveries=Deliveries
+DeliveryCard=Delivery card
+DeliveryOrder=Delivery order
+DeliveryOrders=Delivery orders
+DeliveryDate=Delivery date
+DeliveryDateShort=Deliv. date
+CreateDeliveryOrder=Generate delivery order
+QtyDelivered=Qty delivered
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+# merou PDF model
+NameAndSignature=Name and Signature :
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer :
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/sr_RS/dict.lang b/htdocs/langs/sr_RS/dict.lang
new file mode 100644
index 00000000000..bef1f4821b4
--- /dev/null
+++ b/htdocs/langs/sr_RS/dict.lang
@@ -0,0 +1,327 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+CountryGB=Great Britain
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Icelande
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrghyztan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lituania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Birmania (Myanmar)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Cailos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian krone
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/sr_RS/donations.lang b/htdocs/langs/sr_RS/donations.lang
new file mode 100644
index 00000000000..2e9c619194f
--- /dev/null
+++ b/htdocs/langs/sr_RS/donations.lang
@@ -0,0 +1,43 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+Donors=Donors
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+ShowDonation=Show donation
+DonationPromise=Gift promise
+PromisesNotValid=Not validated promises
+PromisesValid=Validated promises
+DonationsPaid=Donations paid
+DonationsReceived=Donations received
+PublicDonation=Public donation
+DonationsNumber=Donation number
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+DonationTitle=Donation receipt
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+BuildDonationReceipt=Build receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Last %s modified donations
+SearchADonation=Search a donation
+DonationRecipient=Donation recipient
+ThankYou=Thank You
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is  %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang
new file mode 100644
index 00000000000..a9b0bdf97e5
--- /dev/null
+++ b/htdocs/langs/sr_RS/ecm.lang
@@ -0,0 +1,57 @@
+# Dolibarr language file - Source file is en_US - ecm
+MenuECM=Documents
+DocsMine=My documents
+DocsGenerated=Generated documents
+DocsElements=Elements documents
+DocsThirdParties=Documents third parties
+DocsContracts=Documents contracts
+DocsProposals=Documents proposals
+DocsOrders=Documents orders
+DocsInvoices=Documents invoices
+ECMNbOfDocs=Nb of documents in directory
+ECMNbOfDocsSmall=Nb of doc.
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMNewDocument=New document
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=EDM area
+ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
+ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
+ECMDocumentsSection=Document of directory
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeManual=Manual
+ECMTypeAuto=Automatic
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsByThirdParties=Documents linked to third parties
+ECMDocsByProposals=Documents linked to proposals
+ECMDocsByOrders=Documents linked to customers orders
+ECMDocsByContracts=Documents linked to contracts
+ECMDocsByInvoices=Documents linked to customers invoices
+ECMDocsByProducts=Documents linked to products
+ECMDocsByProjects=Documents linked to projects
+ECMDocsByUsers=Documents linked to users
+ECMDocsByInterventions=Documents linked to interventions
+ECMNoDirectoryYet=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory on left tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
new file mode 100644
index 00000000000..3fc477121f0
--- /dev/null
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -0,0 +1,194 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+Error=Error
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b> = <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Max number reach for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+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
+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
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
+ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+
+# Warnings
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang
new file mode 100644
index 00000000000..6169c051f9a
--- /dev/null
+++ b/htdocs/langs/sr_RS/exports.lang
@@ -0,0 +1,135 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports area
+ImportArea=Import area
+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:
+NotImportedFields=Fields of source file not imported
+SaveExportModel=Save this export profile if you plan to reuse it later...
+SaveImportModel=Save this import profile if you plan to reuse it later...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportableFields=Importable fields
+ImportedFields=Imported fields
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+NoDiscardedFields=No fields in source file are discarded
+Dataset=Dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsOrder=Fields order
+FieldsTitle=Fields title
+FieldOrder=Field order
+FieldTitle=Field title
+ChooseExportFormat=Choose export format
+NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
+AvailableFormats=Available formats
+LibraryShort=Library
+LibraryUsed=Library used
+LibraryVersion=Version
+Step=Step
+FormatedImport=Import assistant
+FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
+FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
+FormatedExport=Export assistant
+FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
+FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=Export file generated
+SQLUsedForExport=SQL Request used to build export file
+LineId=Id of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount net of tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following format
+DownloadEmptyExample=Download example of empty source file
+ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
+ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+ImportSummary=Import setup summary
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+TableTarget=Targeted table
+FieldTarget=Targeted field
+FieldSource=Source field
+DoNotImportFirstLine=Do not import first line of source file
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
+RunSimulateImportFile=Launch the import simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Launch import file
+NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
+TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+FileWasImported=File was imported with number <b>%s</b>.
+YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
+NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
+NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
+ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
+CsvOptions=Csv Options
+Separator=Separator
+Enclosure=Enclosure
+SuppliersProducts=Suppliers Products
+BankCode=Bank code
+DeskCode=Desk code
+BankAccountNumber=Account number
+BankAccountNumberKey=Key
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
+## filters
+SelectFilterFields=If you want to filter on some values, just input values here.
+FilterableFields=Champs Filtrables
+FilteredFields=Filtered fields
+FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/sr_RS/externalsite.lang b/htdocs/langs/sr_RS/externalsite.lang
new file mode 100644
index 00000000000..da4853df0df
--- /dev/null
+++ b/htdocs/langs/sr_RS/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/sr_RS/ftp.lang b/htdocs/langs/sr_RS/ftp.lang
new file mode 100644
index 00000000000..9984ce689ee
--- /dev/null
+++ b/htdocs/langs/sr_RS/ftp.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen show you content of a FTP server view
+SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
+FTPPassiveMode=Passive mode
diff --git a/htdocs/langs/sr_RS/help.lang b/htdocs/langs/sr_RS/help.lang
new file mode 100644
index 00000000000..1bbd6e94f03
--- /dev/null
+++ b/htdocs/langs/sr_RS/help.lang
@@ -0,0 +1,28 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+ClickHere=Click here
+HelpCenter=Help center
+DolibarrHelpCenter=Dolibarr help and support center
+ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
+TypeOfSupport=Source of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support ?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Formation
+ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
+ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
+ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
+BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
+LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+MakeADonation=Help Dolibarr project, make a donation
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang
new file mode 100644
index 00000000000..e863e40710f
--- /dev/null
+++ b/htdocs/langs/sr_RS/holiday.lang
@@ -0,0 +1,151 @@
+# Dolibarr language file - Source file is en_US - holiday
+HRM=HRM
+Holidays=Leaves
+CPTitreMenu=Leaves
+MenuReportMonth=Monthly statement
+MenuAddCP=New leave request
+NotActiveModCP=You must enable the module Leaves to view this page.
+NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
+NoCPforUser=You don't have any available day.
+AddCP=Make a leave request
+Employe=Employee
+DateDebCP=Start date
+DateFinCP=End date
+DateCreateCP=Creation date
+DraftCP=Draft
+ToReviewCP=Awaiting approval
+ApprovedCP=Approved
+CancelCP=Canceled
+RefuseCP=Refused
+ValidatorCP=Approbator
+ListeCP=List of leaves
+ReviewedByCP=Will be reviewed by
+DescCP=Description
+SendRequestCP=Create leave request
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Edit balance of leaves
+UpdateAllCP=Update the leaves
+SoldeCPUser=Leaves balance is <b>%s</b> days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosCP=Information of the leave request
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Leave request
+NbUseDaysCP=Number of days of vacation consumed
+EditCP=Edit
+DeleteCP=Delete
+ActionValidCP=Validate
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+SendToValidationCP=Send to validation
+TitleDeleteCP=Delete the leave request
+ConfirmDeleteCP=Confirm the deletion of this leave request?
+ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+CantCreateCP=You don't have the right to make leave requests.
+InvalidValidatorCP=You must choose an approbator to your leave request.
+CantUpdate=You cannot update this leave request.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your leave request does not contain working day.
+TitleValidCP=Approve the leave request
+ConfirmValidCP=Are you sure you want to approve the leave request?
+DateValidCP=Date approved
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
+TitleRefuseCP=Refuse the leave request
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the leave request
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View change logs
+LogCP=Log of updates of available vacation days
+ActionByCP=Performed by
+UserUpdateCP=For the user
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A leave request has already been done on this period.
+UserName=Name
+Employee=Employee
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Leave request cancelation
+
+## Configuration du Module ##
+ConfCP=Configuration of leave request module
+DescOptionCP=Description of the option
+ValueOptionCP=Value
+GroupToValidateCP=Group with the ability to approve leave requests
+ConfirmConfigCP=Validate the configuration
+LastUpdateCP=Last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+UpdateConfCPOK=Updated successfully.
+ErrorUpdateConfCP=An error occurred during the update, please try again.
+AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
+DelayForSubmitCP=Deadline to make a leave requests
+AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
+AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
+AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
+nbUserCP=Number of users supported in the module Leaves
+nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
+nbHolidayEveryMonthCP=Number of leave days added every month
+Module27130Name= Management of leave requests
+Module27130Desc= Management of leave requests
+TitleOptionMainCP=Main settings of leave request
+TitleOptionEventCP=Settings of leave requets for events
+ValidEventCP=Validate
+UpdateEventCP=Update events
+CreateEventCP=Create
+NameEventCP=Event name
+OkCreateEventCP=The addition of the event went well.
+ErrorCreateEventCP=Error creating the event.
+UpdateEventOkCP=The update of the event went well.
+ErrorUpdateEventCP=Error while updating the event.
+DeleteEventCP=Delete Event
+DeleteEventOkCP=The event has been deleted.
+ErrorDeleteEventCP=Error while deleting the event.
+TitleDeleteEventCP=Delete a exceptional leave
+TitleCreateEventCP=Create a exceptional leave
+TitleUpdateEventCP=Edit or delete a exceptional leave
+DeleteEventOptionCP=Delete
+UpdateEventOptionCP=Update
+ErrorMailNotSend=An error occurred while sending email:
+NoCPforMonth=No leave this month.
+nbJours=Number days
+TitleAdminCP=Configuration of Leaves
+NoticePeriod=Notice period
+#Messages
+Hello=Hello
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+Permission20001=Read you own leave requests
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read leave requests for everybody
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
+NewByMonth=Added per month
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/sr_RS/incoterm.lang b/htdocs/langs/sr_RS/incoterm.lang
new file mode 100644
index 00000000000..3065894865e
--- /dev/null
+++ b/htdocs/langs/sr_RS/incoterm.lang
@@ -0,0 +1,7 @@
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
+IncotermLabel=Incoterms
+IncotermSetupTitle1=Feature
+IncotermSetupTitle2=Status
+IncotermSetup=Setup of module Incoterm
+IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
new file mode 100644
index 00000000000..64d14c6445d
--- /dev/null
+++ b/htdocs/langs/sr_RS/install.lang
@@ -0,0 +1,215 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+DolibarrWelcome=Welcome to Dolibarr
+ConfFileExists=Configuration file <b>%s</b> exists.
+ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
+ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
+ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file <b>%s</b> is writable.
+ConfFileReload=Reload all information from configuration file.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
+PHPSupportGD=This PHP support GD graphical functions.
+PHPSupportUTF8=This PHP support UTF8 functions.
+PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be 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 significative test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
+ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
+PHPVersion=PHP Version
+YouCanContinue=You can continue...
+PleaseBePatient=Please be patient...
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
+DolibarrDatabase=Dolibarr Database
+DatabaseChoice=Database choice
+DatabaseType=Database type
+DriverType=Driver type
+Server=Server
+ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
+ServerPortDescription=Database server port. Keep empty if unknown.
+DatabaseServer=Database server
+DatabaseName=Database name
+DatabasePrefix=Database prefix table
+Login=Login
+AdminLogin=Login for Dolibarr database owner.
+Password=Password
+PasswordAgain=Retype password a second time
+AdminPassword=Password for Dolibarr database owner.
+CreateDatabase=Create database
+CreateUser=Create owner
+DatabaseSuperUserAccess=Database server - Superuser access
+CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
+CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+Experimental=(experimental)
+Deprecated=(deprecated)
+DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
+KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
+SaveConfigurationFile=Save values
+ConfigurationSaving=Saving configuration file
+ServerConnection=Server connection
+DatabaseConnection=Database connection
+DatabaseCreation=Database creation
+UserCreation=User creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed !
+PleaseTypeALogin=Please type a login !
+PasswordsMismatch=Passwords differs, please try again !
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+Examples=Examples
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
+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.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
+ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
+FunctionNotAvailableInThisPHP=Not available on this PHP
+MigrateScript=Migration script
+ChoosedMigrateScript=Choose migration script
+DataMigration=Data migration
+DatabaseMigration=Structure database migration
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
+NotAvailable=Not available
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+CharsetChoice=Character set choice
+CharacterSetClient=Character set used for generated HTML web pages
+CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
+DBSortingCollation=Character sorting order
+DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
+CharacterSetDatabase=Character set for database
+CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
+KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
+KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
+KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If login does not exists 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 PHP client version may be too old compared to database version.
+InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
+InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
+CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
+NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for supplier's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment mode
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignement table
+
+ShowNotAvailableOptions=Show not available options
+HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang
new file mode 100644
index 00000000000..67d4f61d9f1
--- /dev/null
+++ b/htdocs/langs/sr_RS/interventions.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - interventions
+Intervention=Intervention
+Interventions=Interventions
+InterventionCard=Intervention card
+NewIntervention=New intervention
+AddIntervention=Create intervention
+ListOfInterventions=List of interventions
+EditIntervention=Edit intervention
+ActionsOnFicheInter=Actions on intervention
+LastInterventions=Last %s interventions
+AllInterventions=All interventions
+CreateDraftIntervention=Create draft
+CustomerDoesNotHavePrefix=Customer does not have a prefix
+InterventionContact=Intervention contact
+DeleteIntervention=Delete intervention
+ValidateIntervention=Validate intervention
+ModifyIntervention=Modify intervention
+DeleteInterventionLine=Delete intervention line
+ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
+ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+NameAndSignatureOfInternalContact=Name and signature of intervening :
+NameAndSignatureOfExternalContact=Name and signature of customer :
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+StatusInterInvoiced=Billed
+RelatedInterventions=Related interventions
+ShowIntervention=Show intervention
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by Email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervention %s sent by EMail
+InterventionDeletedInDolibarr=Intervention %s deleted
+SearchAnIntervention=Search an intervention
+##### Types de contacts #####
+TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
+TypeContact_fichinter_internal_INTERVENING=Intervening
+TypeContact_fichinter_external_BILLING=Billing customer contact
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+# Modele numérotation
+ArcticNumRefModelDesc1=Generic number model
+ArcticNumRefModelError=Failed to activate
+PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang
new file mode 100644
index 00000000000..972b36a0702
--- /dev/null
+++ b/htdocs/langs/sr_RS/languages.lang
@@ -0,0 +1,79 @@
+# Dolibarr language file - Source file is en_US - languages
+
+Language_ar_AR=Arapski
+Language_ar_SA=Arabic
+Language_bn_BD=Bengali
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
+Language_en_AU=English (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Fins
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_FR=French
+Language_fr_NC=French (New Caledonia)
+Language_he_IL=Hebrew
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
+Language_ko_KR=Korean
+Language_lo_LA=Lao
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_nb_NO=Norwegian (Bokmål)
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch (Netherlands)
+Language_pl_PL=Polish
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/sr_RS/ldap.lang b/htdocs/langs/sr_RS/ldap.lang
new file mode 100644
index 00000000000..02e457446a6
--- /dev/null
+++ b/htdocs/langs/sr_RS/ldap.lang
@@ -0,0 +1,29 @@
+# Dolibarr language file - Source file is en_US - ldap
+DomainPassword=Password for domain
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LdapUacf_NORMAL_ACCOUNT=User account
+LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
+LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPAttribute=LDAP attribute
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPGroups=Groups in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Last subscription date
+LDAPFieldLastSubscriptionAmount=Last subscription amount
+SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/sr_RS/link.lang b/htdocs/langs/sr_RS/link.lang
new file mode 100644
index 00000000000..8b1efb75ef3
--- /dev/null
+++ b/htdocs/langs/sr_RS/link.lang
@@ -0,0 +1,8 @@
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
+ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
diff --git a/htdocs/langs/sr_RS/loan.lang b/htdocs/langs/sr_RS/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/sr_RS/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/sr_RS/mailmanspip.lang b/htdocs/langs/sr_RS/mailmanspip.lang
new file mode 100644
index 00000000000..c85b3d60db2
--- /dev/null
+++ b/htdocs/langs/sr_RS/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed succesfully
+MailmanDeletionSuccess=Unsubscription test was executed succesfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
+SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang
new file mode 100644
index 00000000000..3bebb0c2aff
--- /dev/null
+++ b/htdocs/langs/sr_RS/mails.lang
@@ -0,0 +1,144 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+Mailings=EMailings
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailTargets=Targets
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailCC=Copy to
+MailCCC=Cached copy to
+MailTopic=EMail topic
+MailText=Message
+MailFile=Attached files
+MailMessage=EMail body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+PrepareMailing=Prepare emailing
+CreateMailing=Create emailing
+MailingDesc=This page allows you to send emailings to a group of people.
+MailingResult=Sending emails result
+TestMailing=Test email
+ValidMailing=Valid emailing
+ApproveMailing=Approve emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusApproved=Approved
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partialy
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+Unsuscribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing ?
+ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
+ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
+NbOfRecipients=Number of recipients
+NbOfUniqueEMails=Nb of unique emails
+NbOfEMails=Nb of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+AddRecipients=Add recipients
+RemoveRecipient=Remove recipient
+CommonSubstitutions=Common substitutions
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for EMail
+CloneEMailing=Clone Emailing
+ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of last sending
+DateSending=Date sending
+SentTo=Sent to <b>%s</b>
+MailingStatusRead=Read
+CheckRead=Read Receipt
+YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
+MailtoEMail=Hyper link to email
+ActivateCheckRead=Allow to use the "Unsubcribe" link
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+EMailSentToNRecipients=EMail sent to %s recipients.
+XTargetsAdded=<b>%s</b> recipients added into target list
+EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
+SendRemind=Send reminder by EMails
+RemindSent=%s reminder(s) sent
+AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+NoRemindSent=No EMail reminder sent
+ResultOfMassSending=Result of mass EMail reminders sending
+
+# Libelle des modules de liste de destinataires mailing
+MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
+MailingModuleDescDolibarrUsers=Dolibarr users
+MailingModuleDescFundationMembers=Foundation members with emails
+MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
+MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
+MailingModuleDescContactsCategories=Third parties (by category)
+MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
+MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescMembersCategories=Foundation members (by categories)
+MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Last %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SendMail=Send email
+SentBy=Sent by
+MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Receipt
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature sending user
+TagMailtoEmail=Recipient EMail
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target
+ListOfActiveNotifications=List all active email notification targets
+ListOfNotificationsDone=List all email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
new file mode 100644
index 00000000000..12d9337641d
--- /dev/null
+++ b/htdocs/langs/sr_RS/main.lang
@@ -0,0 +1,742 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTranslation=No translation
+NoRecordFound=No record found
+NoError=No error
+Error=Error
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Can not create dir %s
+ErrorCanNotReadDir=Can not read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorAttachedFilesDisabled=File attaching is disabled on this server
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorNoRequestRan=No request ran
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+BackgroundColorByDefault=Default background color
+FileNotUploaded=The file was not uploaded
+FileUploaded=The file was successfully uploaded
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=Nb of entries
+GoToWikiHelpPage=Read online help (need Internet access)
+GoToHelpPage=Read help
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DefinedAndHasThisValue=Defined and value to
+IsNotDefined=undefined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
+Administrator=Administrator
+Undefined=Undefined
+PasswordForgotten=Password forgotten ?
+SeeAbove=See above
+HomeArea=Home area
+LastConnexion=Last connection
+PreviousConnexion=Previous connection
+ConnectedOnMultiCompany=Connected on environment
+ConnectedSince=Connected since
+AuthenticationMode=Authentification mode
+RequestedUrl=Requested Url
+DatabaseTypeManager=Database type manager
+RequestLastAccess=Request for last database access
+RequestLastAccessInError=Request for last database access in error
+ReturnCodeLastAccessInError=Return code for last database access in error
+InformationLastAccessInError=Information for last database access in error
+DolibarrHasDetectedError=Dolibarr has detected a technical error
+InformationToHelpDiagnose=This is information that can help diagnostic
+MoreInformation=More information
+TechnicalInformation=Technical information
+NotePublic=Note (public)
+NotePrivate=Note (private)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+DoTest=Test
+ToFilter=Filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+Enabled=Enabled
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+Update=Update
+AddActionToDo=Add event to do
+AddActionDone=Add event done
+Close=Close
+Close2=Close
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
+Delete=Delete
+Remove=Remove
+Resiliate=Resiliate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+Save=Save
+SaveAs=Save As
+TestConnection=Test connection
+ToClone=Clone
+ConfirmClone=Choose data you want to clone :
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Send file
+ToLink=Link
+Select=Select
+Choose=Choose
+ChooseLangage=Please choose your language
+Resize=Resize
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+GlobalValue=Global value
+PersonalValue=Personal value
+NewValue=New value
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+CurrentNote=Current note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+Model=Model
+DefaultModel=Default model
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Number by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+DevelopmentTeam=Development Team
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+Connection=Connection
+Setup=Setup
+Alert=Alert
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Date=Date
+DateAndHour=Date and hour
+DateStart=Date start
+DateEnd=Date end
+DateCreation=Creation date
+DateModification=Modification date
+DateModificationShort=Modif. date
+DateLastModification=Last modification date
+DateValidation=Validation date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DatePlanShort=Date planed
+DateRealShort=Date real.
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultGlobalValue=Global value
+Price=Price
+UnitPrice=Unit price
+UnitPriceHT=Unit price (net)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+AskPriceSupplierUHT=U.P. net Requested
+PriceUTTC=U.P. (inc. tax)
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountPayment=Payment amount
+AmountHTShort=Amount (net)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (net of tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyHT=Price for this quantity (net of tax)
+PriceQtyMinHT=Price quantity min. (net of tax)
+PriceQtyTTC=Price for this quantity (inc. tax)
+PriceQtyMinTTC=Price quantity min. (inc. of tax)
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (net)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (net of tax)
+TotalHTforthispage=Total (net of tax) for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+IncludedVAT=Included tax
+HT=Net of tax
+TTC=Inc. tax
+VAT=Sales tax
+VATs=Sales taxes
+LT1ES=RE
+LT2ES=IRPF
+VATRate=Tax Rate
+Average=Average
+Sum=Sum
+Delta=Delta
+Module=Module
+Option=Option
+List=List
+FullList=Full list
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. supplier
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsDone=Events done
+ActionsToDoShort=To do
+ActionsRunningshort=Started
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=Started
+ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
+CompanyFoundation=Company/Foundation
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events about this third party
+ActionsOnMember=Events about this member
+NActions=%s events
+NActionsLate=%s late
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+MyBookmarks=My bookmarks
+OtherInformationsBoxes=Other information boxes
+DolibarrBoard=Dolibarr board
+DolibarrStateBoard=Statistics
+DolibarrWorkBoard=Work tasks board
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Popularity=Popularity
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+to=to
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other informations
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultOk=Success
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+Validated=Validated
+Opened=Open
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+Received=Received
+Paid=Paid
+Topic=Sujet
+ByCompanies=By third parties
+ByUsers=By users
+Links=Links
+Link=Link
+Receipts=Receipts
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+PreviousStep=Previous step
+Datas=Data
+None=None
+NoneF=None
+Late=Late
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+Login=Login
+CurrentLogin=Current login
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+JanuaryMin=Jan
+FebruaryMin=Feb
+MarchMin=Mar
+AprilMin=Apr
+MayMin=May
+JuneMin=Jun
+JulyMin=Jul
+AugustMin=Aug
+SeptemberMin=Sep
+OctoberMin=Oct
+NovemberMin=Nov
+DecemberMin=Dec
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+AttachedFiles=Attached files and documents
+FileTransferComplete=File was uploaded successfuly
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Mot clé
+Legend=Legend
+FillTownFromZip=Fill city from zip
+Fill=Fill
+Reset=Reset
+ShowLog=Show log
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfCustomers=Number of customers
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfReferers=Number of referrers
+Referers=Refering objects
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildPDF=Build PDF
+RebuildPDF=Rebuild PDF
+BuildDoc=Build Doc
+RebuildDoc=Rebuild Doc
+Entity=Environment
+Entities=Entities
+EventLogs=Logs
+CustomerPreview=Customer preview
+SupplierPreview=Supplier preview
+AccountancyPreview=Accountancy preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show supplier preview
+ShowAccountancyPreview=Show accountancy preview
+ShowProspectPreview=Show prospect preview
+RefCustomer=Ref. customer
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Question=Question
+Response=Response
+Priority=Priority
+SendByMail=Send by EMail
+MailSentBy=Email sent by
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send Ack. by email
+NoEMail=No email
+NoMobilePhone=No mobile phone
+Owner=Owner
+DetectedVersion=Detected version
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s records modified
+AutomaticCode=Automatic code
+NotManaged=Not managed
+FeatureDisabled=Feature disabled
+MoveBox=Move box %s
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+PartialWoman=Partial
+PartialMan=Partial
+TotalWoman=Total
+TotalMan=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+Color=Color
+Documents=Linked files
+DocumentsNb=Linked files (%s)
+Documents2=Documents
+BuildDocuments=Generated documents
+UploadDisabled=Upload disabled
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+NoFileFound=No documents saved in this directory
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+Informations=Informations
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+ListOfFiles=List of available files
+FreeZone=Free entry
+FreeLineOfType=Free entry of type
+CloneMainAttributes=Clone object with its main attributes
+PDFMerge=PDF Merge
+Merge=Merge
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+NoMenu=No sub-menu
+WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
+CreditCard=Credit card
+FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP convertion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Card must be validated before using this feature
+Visibility=Visibility
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+OptionalFieldsSetup=Extra attributes setup
+URLPhoto=URL of photo/logo
+SetLinkToThirdParty=Link to another third party
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+DeleteAFile=Delete a file
+ConfirmDeleteAFile=Are you sure you want to delete file
+NoResults=No results
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+HomeDashboard=Home summary
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account Currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClickRefresh=Select an element and click Refresh
+PrintFile=Print File %s
+ShowTransaction=Show transaction
+GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
+# Week day
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang
new file mode 100644
index 00000000000..748b3c71f30
--- /dev/null
+++ b/htdocs/langs/sr_RS/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+UserMargins=User margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+StartDate=Start date
+EndDate=End date
+Launch=Start
+ForceBuyingPriceIfNull=Force buying price if null
+ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Margin type
+MargeBrute=Raw margin
+MargeNette=Net margin
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+CostPrice=Cost price
+BuyingCost=Cost price
+UnitCharges=Unit charges
+Charges=Charges
+AgentContactType=Commercial agent contact type
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+rateMustBeNumeric=Rate must be a numeric value
+markRateShouldBeLesserThan100=Mark rate should be lower than 100
+ShowMarginInfos=Show margin infos
diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang
new file mode 100644
index 00000000000..107397a5c49
--- /dev/null
+++ b/htdocs/langs/sr_RS/members.lang
@@ -0,0 +1,207 @@
+# Dolibarr language file - Source file is en_US - members
+MembersArea=Members area
+PublicMembersArea=Public members area
+MemberCard=Member card
+SubscriptionCard=Subscription card
+Member=Member
+Members=Members
+MemberAccount=Member login
+ShowMember=Show member card
+UserNotLinkedToMember=User not linked to a member
+ThirdpartyNotLinkedToMember=Third-party not linked to a member
+MembersTickets=Members Tickets
+FundationMembers=Foundation members
+Attributs=Attributes
+ErrorMemberTypeNotDefined=Member type not defined
+ListOfPublicMembers=List of public members
+ListOfValidatedPublicMembers=List of validated public members
+ErrorThisMemberIsNotPublic=This member is not public
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+ThisIsContentOfYourCard=This is details of your card
+CardContent=Content of your member card
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Members business cards
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up to date subscription
+MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListResiliated=List of resiliated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersUpToDate=Up to date members
+MenuMembersNotUpToDate=Out of date members
+MenuMembersResiliated=Resiliated members
+MembersWithSubscriptionToReceive=Members with subscription to receive
+DateAbonment=Subscription date
+DateSubscription=Subscription date
+DateNextSubscription=Next subscription
+DateEndSubscription=Subscription end date
+EndSubscription=End subscription
+SubscriptionId=Subscription id
+MemberId=Member id
+NewMember=New member
+NewType=New member type
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MembersAttributes=Members attributes
+SearchAMember=Search a member
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting subscription)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=subscription expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusResiliated=Resiliated member
+MemberStatusResiliatedShort=Resiliated
+MembersStatusToValid=Draft members
+MembersStatusToValidShort=Draft members
+MembersStatusValidated=Validated members
+MembersStatusPaid=Subscription up to date
+MembersStatusPaidShort=Up to date
+MembersStatusNotPaid=Subscription out of date
+MembersStatusNotPaidShort=Out of date
+MembersStatusResiliated=Resiliated members
+MembersStatusResiliatedShort=Resiliated members
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+EditMember=Edit member
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+NewSubscription=New subscription
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Subscription
+Subscriptions=Subscriptions
+SubscriptionLate=Late
+SubscriptionNotReceived=Subscription never received
+SubscriptionLateShort=Late
+SubscriptionNotReceivedShort=Never received
+ListOfSubscriptions=List of subscriptions
+SendCardByMail=Send card by Email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome e-mail
+SubscriptionRequired=Subscription required
+EditType=Edit member type
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Physical
+Moral=Moral
+MorPhy=Moral/Physical
+Reenable=Reenable
+ResiliateMember=Resiliate a member
+ConfirmResiliateMember=Are you sure you want to resiliate this member ?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member ?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public auto-subscription form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public auto-subscription form
+MemberPublicLinks=Public links/pages
+ExportDataset_member_1=Members and subscriptions
+ImportDataset_member_1=Members
+LastMembers=Last %s members
+LastMembersModified=Last %s modified members
+LastSubscriptionsModified=Last %s modified subscriptions
+AttributeName=Attribute name
+String=String
+Text=Text
+Int=Int
+Date=Date
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+AddSubscription=Create subscription
+ShowSubscription=Show subscription
+MemberModifiedInDolibarr=Member modified in Dolibarr
+SendAnEMailToMember=Send information email to member
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
+DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
+DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
+DescADHERENT_MAIL_VALID=EMail for member validation
+DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
+DescADHERENT_MAIL_COTIS=EMail for subscription
+DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
+DescADHERENT_MAIL_RESIL=EMail for member resiliation
+DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+DescADHERENT_ETIQUETTE_TYPE=Format of labels page
+DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+DescADHERENT_CARD_TYPE=Format of cards page
+DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
+DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
+DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
+DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
+GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
+MayBeOverwrited=This text can be overwrited by value defined for member's type
+ShowTypeCard=Show type '%s'
+HTPasswordExport=htpassword file generation
+NoThirdPartyAssociatedToMember=No third party associated to this member
+ThirdPartyDolibarr=Dolibarr third party
+MembersAndSubscriptions= Members and Subscriptions
+MoreActions=Complementary action on recording
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionBankDirect=Create a direct transaction record on account
+MoreActionBankViaInvoice=Create an invoice and payment on account
+MoreActionInvoiceOnly=Create an invoice with no payment
+LinkToGeneratedPages=Generate visit cards
+LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
+DocForAllMembersCards=Generate business cards for all members
+DocForOneMemberCards=Generate business cards for a particular member
+DocForLabels=Generate address sheets
+SubscriptionPayment=Subscription payment
+LastSubscriptionDate=Last subscription date
+LastSubscriptionAmount=Last subscription amount
+MembersStatisticsByCountries=Members statistics by country
+MembersStatisticsByState=Members statistics by state/province
+MembersStatisticsByTown=Members statistics by town
+MembersStatisticsByRegion=Members statistics by region
+MemberByRegion=Members by region
+NbOfMembers=Number of members
+NoValidatedMemberYet=No validated members found
+MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
+MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics on members by town.
+MembersStatisticsDesc=Choose statistics you want to read...
+MenuMembersStats=Statistics
+LastMemberDate=Last member date
+Nature=Nature
+Public=Information are public
+Exports=Exports
+NewMemberbyWeb=New member added. Awaiting approval
+NewMemberForm=New member form
+SubscriptionsStatistics=Statistics on subscriptions
+NbOfSubscriptions=Number of subscriptions
+AmountOfSubscriptions=Amount of subscriptions
+TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
+DefaultAmount=Default amount of subscription
+CanEditAmount=Visitor can choose/edit amount of its subscription
+MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
+Associations=Foundations
+Collectivités=Organizations
+Particuliers=Personal
+Entreprises=Companies
+DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
+ByProperties=By characteristics
+MembersStatisticsByProperties=Members statistics by characteristics
+MembersByNature=This screen show you statistics on members by nature.
+MembersByRegion=This screen show you statistics on members by region.
+VATToUseForSubscriptions=VAT rate to use for subscriptions
+NoVatOnSubscription=No TVA for subscriptions
+MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/sr_RS/opensurvey.lang b/htdocs/langs/sr_RS/opensurvey.lang
new file mode 100644
index 00000000000..0b191e426ec
--- /dev/null
+++ b/htdocs/langs/sr_RS/opensurvey.lang
@@ -0,0 +1,66 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+NoSurveysInDatabase=%s poll(s) into database.
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Abstention=Abstention
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
+OpenSurveyNothingToSetup=There is no specific setup to do.
+PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanEditVotes=Can change vote of others
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The voting time of this poll has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang
new file mode 100644
index 00000000000..55802b4bb48
--- /dev/null
+++ b/htdocs/langs/sr_RS/orders.lang
@@ -0,0 +1,173 @@
+# Dolibarr language file - Source file is en_US - orders
+OrdersArea=Customers orders area
+SuppliersOrdersArea=Suppliers orders area
+OrderCard=Order card
+OrderId=Order Id
+Order=Order
+Orders=Orders
+OrderLine=Order line
+OrderFollow=Follow up
+OrderDate=Order date
+OrderToProcess=Order to process
+NewOrder=New order
+ToOrder=Make order
+MakeOrder=Make order
+SupplierOrder=Supplier order
+SuppliersOrders=Suppliers orders
+SuppliersOrdersRunning=Current suppliers orders
+CustomerOrder=Customer order
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
+StatusOrderCanceledShort=Canceled
+StatusOrderDraftShort=Draft
+StatusOrderValidatedShort=Validated
+StatusOrderSentShort=In process
+StatusOrderSent=Shipment in process
+StatusOrderOnProcessShort=Ordered
+StatusOrderProcessedShort=Processed
+StatusOrderToBillShort=Delivered
+StatusOrderToBill2Short=To bill
+StatusOrderApprovedShort=Approved
+StatusOrderRefusedShort=Refused
+StatusOrderToProcessShort=To process
+StatusOrderReceivedPartiallyShort=Partially received
+StatusOrderReceivedAllShort=Everything received
+StatusOrderCanceled=Canceled
+StatusOrderDraft=Draft (needs to be validated)
+StatusOrderValidated=Validated
+StatusOrderOnProcess=Ordered - Standby reception
+StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderProcessed=Processed
+StatusOrderToBill=Delivered
+StatusOrderToBill2=To bill
+StatusOrderApproved=Approved
+StatusOrderRefused=Refused
+StatusOrderReceivedPartially=Partially received
+StatusOrderReceivedAll=Everything received
+ShippingExist=A shipment exists
+ProductQtyInDraft=Product quantity into draft orders
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+DraftOrWaitingApproved=Draft or approved not yet ordered
+DraftOrWaitingShipped=Draft or validated not yet shipped
+MenuOrdersToBill=Orders delivered
+MenuOrdersToBill2=Billable orders
+SearchOrder=Search order
+SearchACustomerOrder=Search a customer order
+SearchASupplierOrder=Search a supplier order
+ShipProduct=Ship product
+Discount=Discount
+CreateOrder=Create Order
+RefuseOrder=Refuse order
+ApproveOrder=Approve order
+Approve2Order=Approve order (second level)
+ValidateOrder=Validate order
+UnvalidateOrder=Unvalidate order
+DeleteOrder=Delete order
+CancelOrder=Cancel order
+AddOrder=Create order
+AddToMyOrders=Add to my orders
+AddToOtherOrders=Add to other orders
+AddToDraftOrders=Add to draft order
+ShowOrder=Show order
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
+NoDraftOrders=No draft orders
+OtherOrders=Other orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
+LastModifiedOrders=Last %s modified orders
+LastClosedOrders=Last %s closed orders
+AllOrders=All orders
+NbOfOrders=Number of orders
+OrdersStatistics=Order's statistics
+OrdersStatisticsSuppliers=Supplier order's statistics
+NumberOfOrdersByMonth=Number of orders by month
+AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+ListOfOrders=List of orders
+CloseOrder=Close order
+ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
+ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
+ConfirmDeleteOrder=Are you sure you want to delete this order ?
+ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
+ConfirmCancelOrder=Are you sure you want to cancel this order ?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+ClassifyBilled=Classify billed
+ComptaCard=Accountancy card
+DraftOrders=Draft orders
+RelatedOrders=Related orders
+RelatedCustomerOrders=Related customer orders
+RelatedSupplierOrders=Related supplier orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. customer order
+RefCustomerOrderShort=Ref. cust. order
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
+RunningOrders=Orders on process
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+CloneOrder=Clone order
+ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
+DispatchSupplierOrder=Receiving supplier order %s
+FirstApprovalAlreadyDone=First approval already done
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Supplier invoice contact
+TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
+
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
+Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
+Error_OrderNotChecked=No orders to invoice selected
+# Sources
+OrderSource0=Commercial proposal
+OrderSource1=Internet
+OrderSource2=Mail campaign
+OrderSource3=Phone compaign
+OrderSource4=Fax campaign
+OrderSource5=Commercial
+OrderSource6=Store
+QtyOrdered=Qty ordered
+AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
+# Documents models
+PDFEinsteinDescription=A complete order model (logo...)
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete proforma invoice (logo…)
+# Orders modes
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=EMail
+OrderByWWW=Online
+OrderByPhone=Phone
+CreateInvoiceForThisCustomer=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
new file mode 100644
index 00000000000..c49606b8f75
--- /dev/null
+++ b/htdocs/langs/sr_RS/other.lang
@@ -0,0 +1,242 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+Calendar=Calendar
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+CreatedById=User id who created
+ModifiedById=User id who made last change
+ValidatedById=User id who validated
+CanceledById=User id who canceled
+ClosedById=User id who closed
+CreatedByLogin=User login who created
+ModifiedByLogin=User login who made last change
+ValidatedByLogin=User login who validated
+CanceledByLogin=User login who canceled
+ClosedByLogin=User login who closed
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
+
+##### Calendar common #####
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added
+ContractValidatedInDolibarr=Contract %s validated
+ContractCanceledInDolibarr=Contract %s canceled
+ContractClosedInDolibarr=Contract %s closed
+PropalClosedSignedInDolibarr=Proposal %s signed
+PropalClosedRefusedInDolibarr=Proposal %s refused
+PropalValidatedInDolibarr=Proposal %s validated
+PropalClassifiedBilledInDolibarr=Proposal %s classified billed
+InvoiceValidatedInDolibarr=Invoice %s validated
+InvoicePaidInDolibarr=Invoice %s changed to paid
+InvoiceCanceledInDolibarr=Invoice %s canceled
+PaymentDoneInDolibarr=Payment %s done
+CustomerPaymentDoneInDolibarr=Customer payment %s done
+SupplierPaymentDoneInDolibarr=Supplier payment %s done
+MemberValidatedInDolibarr=Member %s validated
+MemberResiliatedInDolibarr=Member %s resiliated
+MemberDeletedInDolibarr=Member %s deleted
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added
+ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentDeletedInDolibarr=Shipment %s deleted
+##### Export #####
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
+##### External sites #####
+ExternalSites=External sites
diff --git a/htdocs/langs/sr_RS/paybox.lang b/htdocs/langs/sr_RS/paybox.lang
new file mode 100644
index 00000000000..aced32a4944
--- /dev/null
+++ b/htdocs/langs/sr_RS/paybox.lang
@@ -0,0 +1,40 @@
+# Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=PayBox module setup
+PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome on our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Go on payment
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+PleaseBePatient=Please, be patient
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
+YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+MessageOK=Message on validated payment return page
+MessageKO=Message on canceled payment return page
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang
new file mode 100644
index 00000000000..65a3dc45a23
--- /dev/null
+++ b/htdocs/langs/sr_RS/paypal.lang
@@ -0,0 +1,25 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/sr_RS/printing.lang b/htdocs/langs/sr_RS/printing.lang
new file mode 100644
index 00000000000..b4956e59c01
--- /dev/null
+++ b/htdocs/langs/sr_RS/printing.lang
@@ -0,0 +1,73 @@
+# 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.
+ModuleDriverSetup=Setup Module Driver
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+NoActivePrintingModuleFound=No active module to print document
+PleaseSelectaDriverfromList=Please select a driver from list.
+SetupDriver=Driver setup
+TestDriver=Test
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP=Google Cloud Print
+PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PRINTGCP_LOGIN=Google Account Login
+PRINTGCP_PASSWORD=Google Account Password
+STATE_ONLINE=Online
+STATE_UNKNOWN=Unknown
+STATE_OFFLINE=Offline
+STATE_DORMANT=Offline for quite a while
+TYPE_GOOGLE=Google
+TYPE_HP=HP Printer
+TYPE_DOCS=DOCS
+TYPE_DRIVE=Google Drive
+TYPE_FEDEX=Fedex
+TYPE_ANDROID_CHROME_SNAPSHOT=Android
+TYPE_IOS_CHROME_SNAPSHOT=IOS
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PRINTIPP=PrintIPP Driver
+PrintIPPSetup=Setup of Direct Print module
+PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
+PrintTestDescprintipp=List of Printers for driver PrintIPP.
+PRINTIPP_ENABLED=Show "Direct print" icon in document lists
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoPrinterFound=No printers found (check your CUPS setup)
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+CupsServer=CUPS Server
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+STATE_IPP_idle=Idle
+STATE_IPP_stopped=Stopped
+STATE_IPP_paused=Paused
+STATE_IPP_toner-low-report=Low Toner
+STATE_IPP_none=None
+MEDIA_IPP_stationery=Stationery
+MEDIA_IPP_thermal=Thermal
+IPP_COLOR_print-black=BW Printer
diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang
new file mode 100644
index 00000000000..37ceaa49b38
--- /dev/null
+++ b/htdocs/langs/sr_RS/productbatch.lang
@@ -0,0 +1,22 @@
+# ProductBATCH language file - en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Yes
+ProductStatusNotOnBatchShort=No
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+l_eatby=Eat-by date
+l_sellby=Sell-by date
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+BatchDefaultNumber=Undefined
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
new file mode 100644
index 00000000000..55b1d016827
--- /dev/null
+++ b/htdocs/langs/sr_RS/products.lang
@@ -0,0 +1,298 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductServiceCard=Products/Services card
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductCode=Product code
+ServiceCode=Service code
+ProductVatMassChange=Mass VAT change
+ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+MassBarcodeInit=Mass barcode init
+MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+ProductAccountancyBuyCode=Accountancy code (buy)
+ProductAccountancySellCode=Accountancy code (sell)
+ProductOrService=Product or Service
+ProductsAndServices=Products and Services
+ProductsOrServices=Products or Services
+ProductsAndServicesOnSell=Products and Services for sale or for purchase
+ProductsAndServicesNotOnSell=Products and Services not for sale
+ProductsAndServicesStatistics=Products and Services statistics
+ProductsStatistics=Products statistics
+ProductsOnSell=Product for sale or for purchase
+ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnSellAndOnBuy=Products for sale and for purchase
+ServicesOnSell=Services for sale or for purchase
+ServicesNotOnSell=Services not for sale
+ServicesOnSellAndOnBuy=Services for sale and for purchase
+InternalRef=Internal reference
+LastRecorded=Last products/services on sell recorded
+LastRecordedProductsAndServices=Last %s recorded products/services
+LastModifiedProductsAndServices=Last %s modified products/services
+LastRecordedProducts=Last %s products recorded
+LastRecordedServices=Last %s services recorded
+LastProducts=Last products
+CardProduct0=Product card
+CardProduct1=Service card
+CardContract=Contract card
+Warehouse=Warehouse
+Warehouses=Warehouses
+WarehouseOpened=Warehouse open
+WarehouseClosed=Warehouse closed
+Stock=Stock
+Stocks=Stocks
+Movement=Movement
+Movements=Movements
+Sell=Sales
+Buy=Purchases
+OnSell=For sale
+OnBuy=For purchase
+NotOnSell=Not for sale
+ProductStatusOnSell=For sale
+ProductStatusNotOnSell=Not for sale
+ProductStatusOnSellShort=For sale
+ProductStatusNotOnSellShort=Not for sale
+ProductStatusOnBuy=For purchase
+ProductStatusNotOnBuy=Not for purchase
+ProductStatusOnBuyShort=For purchase
+ProductStatusNotOnBuyShort=Not for purchase
+UpdatePrice=Update price
+AppliedPricesFrom=Applied prices from
+SellingPrice=Selling price
+SellingPriceHT=Selling price (net of tax)
+SellingPriceTTC=Selling price (inc. tax)
+PublicPrice=Public price
+CurrentPrice=Current price
+NewPrice=New price
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
+CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
+ContractStatus=Contract status
+ContractStatusClosed=Closed
+ContractStatusRunning=Ongoing
+ContractStatusExpired=expired
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
+ErrorProductAlreadyExists=A product with reference %s already exists.
+ErrorProductBadRefOrLabel=Wrong value for reference or label.
+ErrorProductClone=There was a problem while trying to clone the product or service.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+Suppliers=Suppliers
+SupplierRef=Supplier's product ref.
+ShowProduct=Show product
+ShowService=Show service
+ProductsAndServicesArea=Product and Services area
+ProductsArea=Product area
+ServicesArea=Services area
+AddToMyProposals=Add to my proposals
+AddToOtherProposals=Add to other proposals
+AddToMyBills=Add to my bills
+AddToOtherBills=Add to other bills
+CorrectStock=Correct stock
+AddPhoto=Add photo
+ListOfStockMovements=List of stock movements
+BuyingPrice=Buying price
+SupplierCard=Supplier card
+CommercialCard=Commercial card
+AllWays=Path to find your product in stock
+NoCat=Your product is not in any category
+PrimaryWay=Primary path
+PriceRemoved=Price removed
+BarCode=Barcode
+BarcodeType=Barcode type
+SetDefaultBarcodeType=Set barcode type
+BarcodeValue=Barcode value
+NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
+CreateCopy=Create copy
+ServiceLimitedDuration=If product is a service with limited duration:
+MultiPricesAbility=Several level of prices per product/service
+MultiPricesNumPrices=Number of prices
+MultiPriceLevelsName=Price categories
+AssociatedProductsAbility=Activate the package feature
+AssociatedProducts=Package product
+AssociatedProductsNumber=Number of products composing this package product
+ParentProductsNumber=Number of parent packaging product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
+EditAssociate=Associate
+Translation=Translation
+KeywordFilter=Keyword filter
+CategoryFilter=Category filter
+ProductToAddSearch=Search product to add
+AddDel=Add/Delete
+Quantity=Quantity
+NoMatchFound=No match found
+ProductAssociationList=List of products/services that are component of this virtual product/package
+ProductParentList=List of package products/services with this product as a component
+ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
+DeleteProduct=Delete a product/service
+ConfirmDeleteProduct=Are you sure you want to delete this product/service?
+ProductDeleted=Product/Service "%s" deleted from database.
+DeletePicture=Delete a picture
+ConfirmDeletePicture=Are you sure you want to delete this picture ?
+ExportDataset_produit_1=Products
+ExportDataset_service_1=Services
+ImportDataset_produit_1=Products
+ImportDataset_service_1=Services
+DeleteProductLine=Delete product line
+ConfirmDeleteProductLine=Are you sure you want to delete this product line?
+NoProductMatching=No product/service match your criteria
+MatchingProducts=Matching products/services
+NoStockForThisProduct=No stock for this product
+NoStock=No Stock
+Restock=Restock
+ProductSpecial=Special
+QtyMin=Minimum Qty
+PriceQty=Price for this quantity
+PriceQtyMin=Price for this min. qty (w/o discount)
+VATRateForSupplierProduct=VAT Rate (for this supplier/product)
+DiscountQtyMin=Default discount for qty
+NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
+NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
+RecordedProducts=Products recorded
+RecordedServices=Services recorded
+RecordedProductsAndServices=Products/services recorded
+PredefinedProductsToSell=Predefined products to sell
+PredefinedServicesToSell=Predefined services to sell
+PredefinedProductsAndServicesToSell=Predefined products/services to sell
+PredefinedProductsToPurchase=Predefined product to purchase
+PredefinedServicesToPurchase=Predefined services to purchase
+PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+GenerateThumb=Generate thumb
+ProductCanvasAbility=Use special "canvas" addons
+ServiceNb=Service #%s
+ListProductServiceByPopularity=List of products/services by popularity
+ListProductByPopularity=List of products by popularity
+ListServiceByPopularity=List of services by popularity
+Finished=Manufactured product
+RowMaterial=Raw Material
+CloneProduct=Clone product or service
+ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
+CloneContentProduct=Clone all main informations of product/service
+ClonePricesProduct=Clone main informations and prices
+CloneCompositionProduct=Clone packaged product/service
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
+CustomCode=Customs code
+CountryOrigin=Origin country
+HiddenIntoCombo=Hidden into select lists
+Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+AddThisProductCard=Create product card
+HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
+AddThisServiceCard=Create service card
+HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
+PriceByQuantityRange=Quantity range
+ProductsDashboard=Products/Services summary
+UpdateOriginalProductLabel=Modify original label
+HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+### composition fabrication
+Building=Production and items dispatchment
+Build=Produce
+BuildIt=Produce & Dispatch
+BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
+QtyNeed=Qty
+UnitPmp=Net unit VWAP
+CostPmpHT=Net total VWAP
+ProductUsedForBuild=Auto consumed by production
+ProductBuilded=Production completed
+ProductsMultiPrice=Product multi-price
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly VWAP
+ServiceSellByQuarterHT=Services turnover quarterly VWAP
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print bar code
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+BarCodeDataForProduct=Barcode information of product %s :
+BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different price for each customer
+PriceCatalogue=Unique price per product/service
+PricingRule=Rules for customer prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+PriceByCustomerLog=Price by customer log
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Minimum recommended price is : %s
+PriceExpressionEditor=Price expression editor
+PriceExpressionSelected=Selected price expression
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
+PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp5=Available global values:
+PriceMode=Price mode
+PriceNumeric=Number
+DefaultPrice=Default price
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Sub-product
+MinSupplierPrice=Minimum supplier price
+DynamicPriceConfiguration=Dynamic price configuration
+GlobalVariables=Global variables
+GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
+UpdateInterval=Update interval (minutes)
+LastUpdated=Last updated
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
new file mode 100644
index 00000000000..f4b9129117d
--- /dev/null
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -0,0 +1,171 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectId=Project Id
+Project=Project
+Projects=Projects
+ProjectStatus=Project status
+SharedProject=Everybody
+PrivateProject=Contacts of project
+MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
+OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+ProjectsArea=Projects area
+NewProject=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project ?
+ConfirmDeleteATask=Are you sure you want to delete this task ?
+OfficerProject=Officer project
+LastProjects=Last %s projects
+AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+ProjectsList=List of projects
+ShowProject=Show project
+SetProject=Set project
+NoProject=No project defined or owned
+NbOpenTasks=Nb of open tasks
+NbOfProjects=Nb of projects
+TimeSpent=Time spent
+TimeSpentByYou=Time spent by you
+TimeSpentByUser=Time spent by user
+TimesSpent=Time spent
+RefTask=Ref. task
+LabelTask=Label task
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+TasksOnOpenedProject=Tasks on open projects
+WorkloadNotDefined=Workload not defined
+NewTimeSpent=New time spent
+MyTimeSpent=My time spent
+MyTasks=My tasks
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
+AddDuration=Add duration
+Activity=Activity
+Activities=Tasks/activities
+MyActivity=My activity
+MyActivities=My tasks/activities
+MyProjects=My projects
+DurationEffective=Effective duration
+Progress=Progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
+Time=Time
+ListProposalsAssociatedProject=List of the commercial proposals associated with the project
+ListOrdersAssociatedProject=List of customer's orders associated with the project
+ListInvoicesAssociatedProject=List of customer's invoices associated with the project
+ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
+ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
+ListContractAssociatedProject=List of contracts associated with the project
+ListFichinterAssociatedProject=List of interventions associated with the project
+ListExpenseReportsAssociatedProject=List of expense reports associated with the project
+ListDonationsAssociatedProject=List of donations associated with the project
+ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
+TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfTask=Child of project/task
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project ?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project ?
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+ProjectContact=Project contacts
+ActionsOnProject=Events on project
+OpenedProjects=Opened projects
+YouAreNotContactOfProject=You are not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Resources
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAffectedToYou=Task not assigned to you
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now ?
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+UnlinkElement=Unlink element
+# Documents models
+DocumentModelBaleine=A complete project's report model (logo...)
+PlannedWorkload=Planned workload
+PlannedWorkloadShort=Workload
+WorkloadOccupation=Workload assignation
+ProjectReferers=Refering objects
+SearchAProject=Search a project
+SearchATask=Search a task
+ProjectMustBeValidatedFirst=Project must be validated first
+ProjectDraft=Draft projects
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
+InputPerDay=Input per day
+InputPerWeek=Input per week
+InputPerAction=Input per action
+TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
+AssignTaskToMe=Assign task to me
+AssignTask=Assign
+ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang
new file mode 100644
index 00000000000..d10dbb15122
--- /dev/null
+++ b/htdocs/langs/sr_RS/propal.lang
@@ -0,0 +1,101 @@
+# Dolibarr language file - Source file is en_US - propal
+Proposals=Commercial proposals
+Proposal=Commercial proposal
+ProposalShort=Proposal
+ProposalsDraft=Draft commercial proposals
+ProposalDraft=Draft commercial proposal
+ProposalsOpened=Open commercial proposals
+Prop=Commercial proposals
+CommercialProposal=Commercial proposal
+CommercialProposals=Commercial proposals
+ProposalCard=Proposal card
+NewProp=New commercial proposal
+NewProposal=New commercial proposal
+NewPropal=New proposal
+Prospect=Prospect
+ProspectList=Prospect list
+DeleteProp=Delete commercial proposal
+ValidateProp=Validate commercial proposal
+AddProp=Create proposal
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+LastPropals=Last %s proposals
+LastClosedProposals=Last %s closed proposals
+LastModifiedProposals=Last %s modified proposals
+AllPropals=All proposals
+LastProposals=Last proposals
+SearchAProposal=Search a proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (net of tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalsNotBilled=Closed not billed
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusOpened=Validated (proposal is open)
+PropalStatusClosed=Closed
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated
+PropalStatusOpenedShort=Open
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+AssociatedDocuments=Documents associated with the proposal:
+ErrorCantOpenDir=Can't open directory
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+DateEndPropalShort=Date end
+ValidityDuration=Validity duration
+CloseAs=Close with status
+ClassifyBilled=Classify billed
+BuildBill=Build invoice
+ErrorPropalNotFound=Propal %s not found
+Estimate=Estimate :
+EstimateShort=Estimate
+OtherPropals=Other proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+ClonePropal=Clone commercial proposal
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+# Document models
+DocModelAzurDescription=A complete proposal model (logo...)
+DocModelJauneDescription=Jaune proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/sr_RS/resource.lang b/htdocs/langs/sr_RS/resource.lang
new file mode 100644
index 00000000000..32bdd92f884
--- /dev/null
+++ b/htdocs/langs/sr_RS/resource.lang
@@ -0,0 +1,34 @@
+
+MenuResourceIndex=Resources
+MenuResourceAdd=New resource
+MenuResourcePlanning=Resource planning
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResourcePlanning=Show resource planning
+GotoDate=Go to date
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+TitleResourceCard=Resource card
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang
new file mode 100644
index 00000000000..953a9c7540c
--- /dev/null
+++ b/htdocs/langs/sr_RS/salaries.lang
@@ -0,0 +1,15 @@
+# Dolibarr language file - Source file is en_US - users
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
+Salary=Salary
+Salaries=Salaries
+Employee=Employee
+NewSalaryPayment=New salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
+THM=Average hourly price
+TJM=Average daily price
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang
new file mode 100644
index 00000000000..1dc182c6fdc
--- /dev/null
+++ b/htdocs/langs/sr_RS/sendings.lang
@@ -0,0 +1,86 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Shipments
+ShowSending=Show Sending
+Receivings=Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+SendingReceipt=Shipping receipt
+LastSendings=Last %s shipments
+SearchASending=Search for shipment
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateASending=Create a shipment
+CreateSending=Create shipment
+QtyOrdered=Qty ordered
+QtyShipped=Qty shipped
+QtyToShip=Qty to ship
+QtyReceived=Qty received
+KeepToShip=Remain to ship
+OtherSendingsForSameOrder=Other shipments for this order
+DateSending=Date sending order
+DateSendingShort=Date sending order
+SendingsForSameOrder=Shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receivings for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingCanceledShort=Canceled
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+Carriers=Carriers
+Carrier=Carrier
+CarriersArea=Carriers area
+NewCarrier=New carrier
+ConfirmDeleteSending=Are you sure you want to delete this shipment ?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
+ConfirmCancelSending=Are you sure you want to cancel this shipment ?
+GenericTransport=Generic transport
+Enlevement=Gotten by customer
+DocumentModelSimple=Simple document model
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+DateDeliveryPlanned=Planned date of delivery
+DateReceived=Date delivery received
+SendShippingByEMail=Send shipment by EMail
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+RelatedShippings=Related shipments
+ShipmentLine=Shipment line
+CarrierList=List of transporters
+SendingRunning=Product from ordered customer orders
+SuppliersReceiptRunning=Product from ordered supplier orders
+ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+
+# Sending methods
+SendingMethodCATCH=Catch by customer
+SendingMethodTRANS=Transporter
+SendingMethodCOLSUI=Colissimo
+# ModelDocument
+DocumentModelSirocco=Simple document model for delivery receipts
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/sr_RS/sms.lang b/htdocs/langs/sr_RS/sms.lang
new file mode 100644
index 00000000000..4e89bb24730
--- /dev/null
+++ b/htdocs/langs/sr_RS/sms.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - sms
+Sms=Sms
+SmsSetup=Sms setup
+SmsDesc=This page allows you to define globals options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campains
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show Sms
+ListOfSms=List SMS campains
+NewSms=New SMS campain
+EditSms=Edit Sms
+ResetSms=New sending
+DeleteSms=Delete Sms campain
+DeleteASms=Remove a Sms campain
+PreviewSms=Previuw Sms
+PrepareSms=Prepare Sms
+CreateSms=Create Sms
+SmsResult=Result of Sms sending
+TestSms=Test Sms
+ValidSms=Validate Sms
+ApproveSms=Approve Sms
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campain ?
+ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
+ConfirmDeleteMailing=Do you confirm removing of campain ?
+NbOfRecipients=Number of targets
+NbOfUniqueSms=Nb dof unique phone numbers
+NbOfSms=Nbre of phon numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=Nb of remaining characters
+SmsInfoNumero= (format international ie : +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+
diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang
new file mode 100644
index 00000000000..7aeef1c9641
--- /dev/null
+++ b/htdocs/langs/sr_RS/stocks.lang
@@ -0,0 +1,140 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+NewWarehouse=New warehouse / Stock area
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseOpened=Warehouse open
+WarehouseClosed=Warehouse closed
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddOne=Add one
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
+Movement=Movement
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ErrorWarehouseLabelRequired=Warehouse label is required
+CorrectStock=Correct stock
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+StocksArea=Warehouses area
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Last movement
+LastMovements=Last movements
+Units=Units
+Unit=Unit
+StockCorrection=Correct stock
+StockTransfer=Stock transfer
+StockMovement=Transfer
+StockMovements=Stock transfers
+LabelMovement=Movement label
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+TotalStock=Total in stock
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
+IndependantSubProductStock=Product stock and subproduct stock are independant
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Stock dispatching
+RuleForStockManagementDecrease=Rule for stock management decrease
+RuleForStockManagementIncrease=Rule for stock management increase
+DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
+DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+DeStockOnShipment=Decrease real stocks on shipment validation
+ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
+ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
+ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+PhysicalStock=Physical stock
+RealStock=Real Stock
+VirtualStock=Virtual stock
+MininumStock=Minimum stock
+StockUp=Stock up
+MininumStockShort=Stock min
+StockUpShort=Stock up
+IdWarehouse=Id warehouse
+DescWareHouse=Description warehouse
+LieuWareHouse=Localisation warehouse
+WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
+AverageUnitPricePMPShort=Weighted average input price
+AverageUnitPricePMP=Weighted average input price
+SellPriceMin=Selling Unit Price
+EstimatedStockValueSellShort=Value to sell
+EstimatedStockValueSell=Value to Sell
+EstimatedStockValueShort=Input stock value
+EstimatedStockValue=Input stock value
+DeleteAWarehouse=Delete a warehouse
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+LastWaitingSupplierOrders=Orders waiting for receptions
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
+WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+MassStockMovement=Mass stock movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfert
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
+MovementLabel=Label of movement
+InventoryCode=Movement or inventory code
+IsInPackage=Contained into package
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang
new file mode 100644
index 00000000000..5388a4867c7
--- /dev/null
+++ b/htdocs/langs/sr_RS/suppliers.lang
@@ -0,0 +1,46 @@
+# Dolibarr language file - Source file is en_US - suppliers
+Suppliers=Suppliers
+AddSupplier=Create a supplier
+SupplierRemoved=Supplier removed
+SuppliersInvoice=Suppliers invoice
+NewSupplier=New supplier
+History=History
+ListOfSuppliers=List of suppliers
+ShowSupplier=Show supplier
+OrderDate=Order date
+BuyingPrice=Buying price
+BuyingPriceMin=Minimum buying price
+BuyingPriceMinShort=Min buying price
+TotalBuyingPriceMin=Total of subproducts buying prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add supplier price
+ChangeSupplierPrice=Change supplier price
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
+NoRecordedSuppliers=No suppliers recorded
+SupplierPayment=Supplier payment
+SuppliersArea=Suppliers area
+RefSupplierShort=Ref. supplier
+Availability=Availability
+ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
+ExportDataset_fournisseur_2=Supplier invoices and payments
+ExportDataset_fournisseur_3=Supplier orders and order lines
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
+AddCustomerOrder=Create customer order
+AddCustomerInvoice=Create customer invoice
+AddSupplierOrder=Create supplier order
+AddSupplierInvoice=Create supplier invoice
+ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
+NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
+SentToSuppliers=Sent to suppliers
+ListOfSupplierOrders=List of supplier orders
+MenuOrdersSupplierToBill=Supplier orders to invoice
+NbDaysToDelivery=Delivery delay in days
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang
new file mode 100644
index 00000000000..6944fd52714
--- /dev/null
+++ b/htdocs/langs/sr_RS/trips.lang
@@ -0,0 +1,103 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReport=Expense report
+ExpenseReports=Expense reports
+Trip=Expense report
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+CompanyVisited=Company/foundation visited
+Kilometers=Kilometers
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+SearchATripAndExpense=Search an expense report
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
+TripId=Id expense report
+AnyOtherInThisListCanValidate=Person to inform for validation.
+TripSociete=Information company
+TripSalarie=Informations user
+TripNDF=Informations expense report
+DeleteLine=Delete a line of the expense report
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
+ExpenseReportLine=Expense report line
+TF_OTHER=Other
+TF_TRANSPORTATION=Transportation
+TF_LUNCH=Lunch
+TF_METRO=Metro
+TF_TRAIN=Train
+TF_BUS=Bus
+TF_CAR=Car
+TF_PEAGE=Toll
+TF_ESSENCE=Fuel
+TF_HOTEL=Hotel
+TF_TAXI=Taxi
+
+ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
+AucuneNDF=No expense reports found for this criteria
+AucuneLigne=There is no expense report declared yet
+AddLine=Add a line
+AddLineMini=Add
+
+Date_DEBUT=Period date start
+Date_FIN=Period date end
+ModePaiement=Payment mode
+Note=Note
+Project=Project
+
+VALIDATOR=User responsible for approval
+VALIDOR=Approved by
+AUTHOR=Recorded by
+AUTHORPAIEMENT=Paid by
+REFUSEUR=Denied by
+CANCEL_USER=Deleted by
+
+MOTIF_REFUS=Reason
+MOTIF_CANCEL=Reason
+
+DATE_REFUS=Deny date
+DATE_SAVE=Validation date
+DATE_VALIDE=Validation date
+DATE_CANCEL=Cancelation date
+DATE_PAIEMENT=Payment date
+
+TO_PAID=Pay
+BROUILLONNER=Reopen
+SendToValid=Sent on approval
+ModifyInfoGen=Edit
+ValidateAndSubmit=Validate and submit for approval
+ValidatedWaitingApproval=Validated (waiting for approval)
+
+NOT_VALIDATOR=You are not allowed to approve this expense report
+NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+
+RefuseTrip=Deny an expense report
+ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+
+ValideTrip=Approve expense report
+ConfirmValideTrip=Are you sure you want to approve this expense report ?
+
+PaidTrip=Pay an expense report
+ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+
+CancelTrip=Cancel an expense report
+ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+
+BrouillonnerTrip=Move back expense report to status "Draft"
+ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+
+SaveTrip=Validate expense report
+ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+
+NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang
new file mode 100644
index 00000000000..b4df936bff7
--- /dev/null
+++ b/htdocs/langs/sr_RS/users.lang
@@ -0,0 +1,123 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM area
+UserCard=User card
+ContactCard=Contact card
+GroupCard=Group card
+NoContactCard=No card among contacts
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for Dolibarr
+AvailableRights=Available permissions
+OwnedRights=Owned permissions
+GroupRights=Group permissions
+UserRights=User permissions
+UserGUISetup=User display setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+DisableGroup=Disable
+DisableAGroup=Disable a group
+EnableAUser=Enable a user
+EnableAGroup=Enable a group
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
+ConfirmDisableGroup=Are you sure you want to disable group <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> ?
+ConfirmEnableGroup=Are you sure you want to enable group <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> ?
+NewUser=New user
+CreateUser=Create user
+SearchAGroup=Search a group
+SearchAUser=Search a user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+Administrator=Administrator
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator's entity
+DefaultRights=Default permissions
+DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
+DolibarrUsers=Dolibarr users
+LastName=Name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
+PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
+LastGroupsCreated=Last %s created groups
+LastUsersCreated=Last %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+UserWithDolibarrAccess=User with Dolibarr access
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+UsersToAdd=Users to add to this group
+GroupsToAdd=Groups to add to this user
+NoLogin=No login
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to Dolibarr user
+LinkedToDolibarrThirdParty=Link to Dolibarr third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisable=Account disabled, put a new login to activate it.
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+LoginAccountDisableInLdap=Account disabled in the domain.
+UsePersonalValue=Use personal value
+GuiLanguage=Interface language
+InternalUser=Internal user
+MyInformations=My data
+ExportDataset_user_1=Dolibarr's users and properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
+Inherited=Inherited
+UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
+UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
+IdPhoneCaller=Id phone caller
+UserLogged=User %s login
+UserLogoff=User %s logout
+NewUserCreated=User %s created
+NewUserPassword=Password change for %s
+EventUserModified=User %s modified
+UserDisabled=User %s disabled
+UserEnabled=User %s activated
+UserDeleted=User %s removed
+NewGroupCreated=Group %s created
+GroupModified=Group %s modified
+GroupDeleted=Group %s removed
+ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
+ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
+ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
+LoginToCreate=Login to create
+NameToCreate=Name of third party to create
+YourRole=Your roles
+YourQuotaOfUsersIsReached=Your quota of active users is reached !
+NbOfUsers=Nb of users
+DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
+HierarchicalResponsible=Supervisor
+HierarchicView=Hierarchical view
+UseTypeFieldToChange=Use field Type to change
+OpenIDURL=OpenID URL
+LoginUsingOpenID=Use OpenID to login
+WeeklyHours=Weekly hours
+ColorUser=Color of the user
diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang
new file mode 100644
index 00000000000..bce1448d451
--- /dev/null
+++ b/htdocs/langs/sr_RS/withdrawals.lang
@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+StandingOrdersArea=Standing orders area
+CustomersStandingOrdersArea=Customers standing orders area
+StandingOrders=Standing orders
+StandingOrder=Standing orders
+NewStandingOrder=New standing order
+StandingOrderToProcess=To process
+StandingOrderProcessed=Processed
+Withdrawals=Withdrawals
+Withdrawal=Withdrawal
+WithdrawalsReceipts=Withdrawal receipts
+WithdrawalReceipt=Withdrawal receipt
+WithdrawalReceiptShort=Receipt
+LastWithdrawalReceipts=Last %s withdrawal receipts
+WithdrawedBills=Withdrawn invoices
+WithdrawalsLines=Withdrawal lines
+RequestStandingOrderToTreat=Request for standing orders to process
+RequestStandingOrderTreated=Request for standing orders processed
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
+CustomersStandingOrders=Customer standing orders
+CustomerStandingOrder=Customer standing order
+NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
+NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
+InvoiceWaitingWithdraw=Invoice waiting for withdraw
+AmountToWithdraw=Amount to withdraw
+WithdrawsRefused=Withdraws refused
+NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
+ResponsibleUser=Responsible user
+WithdrawalsSetup=Withdrawal setup
+WithdrawStatistics=Withdraw's statistics
+WithdrawRejectStatistics=Withdraw reject's statistics
+LastWithdrawalReceipt=Last %s withdrawing receipts
+MakeWithdrawRequest=Make a withdraw request
+ThirdPartyBankCode=Third party bank code
+ThirdPartyDeskCode=Third party desk code
+NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawalRefused=Withdrawal refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+Status=Status
+StatusUnknown=Unknown
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusCredited=Credited
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No Withdrawal order
+StatusMotif4=Customer Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateAll=Withdraw all
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Withdrawal Transmission
+NotifyEmision=Withdrawal Emission
+NotifyCredit=Withdrawal Credit
+NumeroNationalEmetter=National Transmitter Number
+PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
+WithBankUsingRIB=For bank accounts using RIB
+WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Bank account to receive withdraws
+CreditDate=Credit on
+WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
+ShowWithdraw=Show Withdraw
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+WithdrawalFile=Withdrawal file
+SetToStatusSent=Set to status "File Sent"
+ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
+StatisticsByLineStatus=Statistics by status of lines
+RUM=RUM
+RUMWillBeGenerated=RUM number will be generated once bank account information are saved
+WithdrawMode=Withdraw mode (FRST or RECUR)
+WithdrawRequestAmount=Withdraw request amount:
+WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+
+### Notifications
+InfoCreditSubject=Payment of standing order %s by the bank
+InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
+InfoTransSubject=Transmission of standing order %s to bank
+InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
+InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
+InfoFoot=This is an automated message sent by Dolibarr
+InfoRejectSubject=Standing order refused
+InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/sr_RS/workflow.lang b/htdocs/langs/sr_RS/workflow.lang
new file mode 100644
index 00000000000..d90751a2a6b
--- /dev/null
+++ b/htdocs/langs/sr_RS/workflow.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - admin
+WorkflowSetup=Workflow module setup
+WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
+ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 37d3e5037a5..264f6ad43cf 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=E-postmeddelanden mallar
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup sparas
 BackToModuleList=Tillbaka till moduler lista
 BackToDictionaryList=Tillbaka till ordlistan
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index 45026016bd8..861bc0841f9 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index ca986e499f9..4ecab10d87a 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Radera BAN rad
 ConfirmDeleteRib=Är du säker på att du vill ta bort denna BAN rad?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang
index 8d54ad9b4e0..85af172f03a 100644
--- a/htdocs/langs/sv_SE/categories.lang
+++ b/htdocs/langs/sv_SE/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Om aktiverad kommer produkten även länkas till förälderkategori när den läggs i en underkategori
 AddProductServiceIntoCategory=Lägg till följande produkt / tjänst
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index 05ed39af0f9..f54df29a041 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Omsättning rapport per prod
 CalculationMode=Beräkning läge
 AccountancyJournal=Bokförings kod tidskrift
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Standard bokföring kod för att betala moms
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Bokföring kod som standard för kund thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Bokföring kod som standard för leverantörs thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Klona det för nästa månad
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 3437a1724f5..677aec9573f 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s tilldelas ett annat tredje
 ErrorFailedToSendPassword=Misslyckades med att skicka lösenord
 ErrorFailedToLoadRSSFile=Inte få RSS-flöde. Försök att lägga konstant MAIN_SIMPLEXMLLOAD_DEBUG Om felmeddelanden inte ger tillräckligt med information.
 ErrorPasswordDiffers=Lösenord skiljer skriver du in dem igen.
-ErrorForbidden=Åtkomst nekad. <br> Du försöker få tillgång till en sida, område eller funktion utan att en bestyrkt session eller som inte får ditt användarnamn.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Tillstånd för den här inloggningen kan definieras av din Dolibarr administratör från menyn %s-> %s.
 ErrorForbidden3=Det verkar som Dolibarr inte används genom en bestyrkt session. Ta en titt på Dolibarr setup dokumentation för att veta hur man ska hantera verifieringar (htaccess, mod_auth eller andra ...).
 ErrorNoImagickReadimage=Funktion imagick_readimage finns inte i denna PHP. Ingen förhandsgranskning kan vara tillgängliga. Administratörer kan inaktivera den här fliken från menyn Setup - Display.
diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang
index 5cbc416231e..4e6f6f8ff46 100644
--- a/htdocs/langs/sv_SE/exports.lang
+++ b/htdocs/langs/sv_SE/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Om du vill filtrera på vissa värderingar, fyll i ingångsv
 FilterableFields=Champs Filtrables
 FilteredFields=Filtrerad fält
 FilteredFieldsValues=Värde för filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index 30fa433dd2d..9b0650cd93b 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Engelska (USA)
 Language_en_ZA=Engelska (Sydafrika)
 Language_es_ES=Spanska
 Language_es_AR=Spanska (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanska (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanska (Dominikanska republiken)
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 7276d4da6a9..ea99e09780c 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Är du säker på att du vill ta bort denna uppgift?
 OfficerProject=Officer projekt
 LastProjects=Senaste %s projekt
 AllProjects=Alla projekt
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Förteckning över projekt
 ShowProject=Visa projekt
 SetProject=Ställ projekt
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan
 ActivityOnProjectThisMonth=Aktivitet på projekt denna månad
 ActivityOnProjectThisYear=Aktivitet på projekt i år
@@ -93,6 +97,7 @@ ReOpenAProject=Öppna projekt
 ConfirmReOpenAProject=Är du säker på att du vill att åter öppna detta projekt?
 ProjectContact=Projekt kontakter
 ActionsOnProject=Åtgärder för projektet
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Du är inte en kontakt på denna privata projekt
 DeleteATimeSpent=Ta bort tid
 ConfirmDeleteATimeSpent=Är du säker på att du vill ta bort denna tid?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Projekt %s skapad
 TaskCreatedInDolibarr=Uppgift %s skapad
 TaskModifiedInDolibarr=Uppgift %s modifierade
 TaskDeletedInDolibarr=Uppgift %s raderad
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektledare
 TypeContact_project_external_PROJECTLEADER=Projektledare
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Med hänvisning objekt
 SearchAProject=Sök ett projekt
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Projekt måste valideras först
 ProjectDraft=Utkast projekt
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang
index 12ab62faea0..7c3fbf3826f 100644
--- a/htdocs/langs/sv_SE/trips.lang
+++ b/htdocs/langs/sv_SE/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Prislista för
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Företag / stiftelse besökt
 Kilometers=Kilometer
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 13f7eb7c6ec..0b8035086c9 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang
index 3e8b2309f8f..93ea33678e5 100644
--- a/htdocs/langs/sw_SW/agenda.lang
+++ b/htdocs/langs/sw_SW/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index d12f45387d6..f98f02ccef0 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/sw_SW/categories.lang
+++ b/htdocs/langs/sw_SW/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index 2c7871101c9..e261052d955 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang
index d79df485608..6169c051f9a 100644
--- a/htdocs/langs/sw_SW/exports.lang
+++ b/htdocs/langs/sw_SW/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang
index 774a591c825..774abdd2f50 100644
--- a/htdocs/langs/sw_SW/languages.lang
+++ b/htdocs/langs/sw_SW/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=English (United States)
 Language_en_ZA=English (Afrika Kusini)
 Language_es_ES=Spanish
 Language_es_AR=Kihispania (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index 7a2688a4461..f4b9129117d 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang
index a5b2569942e..6944fd52714 100644
--- a/htdocs/langs/sw_SW/trips.lang
+++ b/htdocs/langs/sw_SW/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 Kilometers=Kilometers
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 01e602d7f83..e69aa8c39f9 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=แม่แบบอีเมล
 DictionaryUnits=หน่วย
 DictionaryProspectStatus=สถานะ prospection
 DictionaryHolidayTypes=ประเภทของใบ
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=การตั้งค่าที่บันทึกไว้
 BackToModuleList=กลับไปยังรายการโมดูล
 BackToDictionaryList=กลับไปยังรายการพจนานุกรม
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=สีพื้นหลังสำหรับเม
 BackgroundTableTitleColor=สีพื้นหลังสำหรับสายชื่อตาราง
 BackgroundTableLineOddColor=สีพื้นหลังสำหรับสายตารางแปลก
 BackgroundTableLineEvenColor=สีพื้นหลังสำหรับแม้แต่เส้นตาราง
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang
index dbd78c85cac..370cbd0f926 100644
--- a/htdocs/langs/th_TH/agenda.lang
+++ b/htdocs/langs/th_TH/agenda.lang
@@ -97,3 +97,9 @@ ActionType=ประเภทเหตุการณ์
 DateActionBegin=วันที่เริ่มต้นเหตุการณ์
 CloneAction=เหตุการณ์โคลน
 ConfirmCloneEvent=<b>คุณแน่ใจหรือว่าต้องการโคลนเหตุการณ์% s?</b>
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index 76e1b31fbfa..762fb9abe86 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=ลบบันทึกบ้าน
 ConfirmDeleteRib=คุณแน่ใจหรือว่าต้องการลบระเบียนบ้านนี้หรือไม่?
 StartDate=วันที่เริ่มต้น
 EndDate=วันที่สิ้นสุด
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang
index 9e6cf2f3d50..7226d277057 100644
--- a/htdocs/langs/th_TH/categories.lang
+++ b/htdocs/langs/th_TH/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=การเชื่อมโยงที่มีแท็
 CategorieRecursivHelp=หากเปิดใช้งานผลิตภัณฑ์นี้ยังจะเชื่อมโยงกับประเภทหลักเมื่อมีการเพิ่มเข้าไปในหมวดหมู่
 AddProductServiceIntoCategory=เพิ่มสินค้า / บริการดังต่อไปนี้
 ShowCategory=แสดงแท็ก / หมวดหมู่
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index a62f2acb748..c47f66050e6 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=<b>รายงานผล
 CalculationMode=โหมดการคำนวณ
 AccountancyJournal=วารสารการบัญชีรหัส
 ACCOUNTING_VAT_SOLD_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการจัดเก็บภาษีภาษีมูลค่าเพิ่ม
-ACCOUNTING_VAT_BUY_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการจ่ายเงินภาษีมูลค่าเพิ่ม
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=รหัสบัญชีโดยเริ่มต้นสำหรับ thirdparties ลูกค้า
 ACCOUNTING_ACCOUNT_SUPPLIER=รหัสบัญชีโดยเริ่มต้นสำหรับ thirdparties ผู้จัดจำหน่าย
 CloneTax=โคลนสังคม / ภาษีการคลัง
 ConfirmCloneTax=ยืนยันโคลนของสังคม / ชำระภาษีการคลัง
 CloneTaxForNextMonth=โคลนมันสำหรับเดือนถัดไป
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index ffe6fc8c351..184c6526cbc 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=% s ได้รับมอบหมายให้ส
 ErrorFailedToSendPassword=ล้มเหลวในการส่งรหัสผ่าน
 ErrorFailedToLoadRSSFile=ล้มเหลวที่จะได้รับฟีด RSS พยายามที่จะเพิ่ม MAIN_SIMPLEXMLLOAD_DEBUG คงถ้าข้อความผิดพลาดที่ไม่ได้ให้ข้อมูลที่เพียงพอ
 ErrorPasswordDiffers=แตกต่างรหัสผ่านกรุณาพิมพ์พวกเขาอีกครั้ง
-ErrorForbidden=ปฏิเสธการเข้าใช้ <br> คุณพยายามที่จะเข้าถึงหน้าพื้นที่หรือคุณลักษณะโดยไม่ต้องอยู่ในเซสชั่นหรือรับรองความถูกต้องที่ไม่ได้รับอนุญาตให้ผู้ใช้ของคุณ
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=การอนุญาตให้เข้าสู่ระบบนี้สามารถกำหนดได้โดยผู้ดูแลระบบ Dolibarr ของคุณจากเมนู% s ->% s
 ErrorForbidden3=ดูเหมือนว่า Dolibarr ไม่ได้ใช้ผ่านเซสชั่นการตรวจสอบสิทธิ์ ลองดูที่เอกสารการติดตั้ง Dolibarr จะทราบวิธีการจัดการ authentications (htaccess, mod_auth หรืออื่น ๆ ... )
 ErrorNoImagickReadimage=ระดับ Imagick ไม่พบใน PHP นี้ ไม่มีตัวอย่างสามารถใช้ได้ ผู้ดูแลระบบสามารถปิดการใช้งานแท็บนี้จากการตั้งค่าเมนู - จอแสดงผล
diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang
index 2d00b823127..dcf68bbe92e 100644
--- a/htdocs/langs/th_TH/exports.lang
+++ b/htdocs/langs/th_TH/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=หากคุณต้องการที่จะกร
 FilterableFields=Champs Filtrables
 FilteredFields=สาขากรอง
 FilteredFieldsValues=ราคากรอง
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index d49050d3126..b61446dc3a0 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=ภาษาอังกฤษ (สหรัฐอเมริก
 Language_en_ZA=ภาษาอังกฤษ (แอฟริกาใต้)
 Language_es_ES=สเปน
 Language_es_AR=สเปน (อาร์เจนตินา)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=สเปน (ชิลี)
 Language_es_CO=สเปน (โคลอมเบีย)
 Language_es_DO=ภาษาสเปน
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index 584322cec95..ead83fdf4ba 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=คุณแน่ใจหรือว่าต้องก
 OfficerProject=เจ้าหน้าที่โครงการ
 LastProjects=โครงการ% s ล่าสุด
 AllProjects=ทุกโครงการ
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=รายการของโครงการ
 ShowProject=แสดงโครงการ
 SetProject=โครงการตั้ง
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=รายชื่อของการบริ
 ListActionsAssociatedProject=รายการของเหตุการณ์ที่เกี่ยวข้องกับโครงการ
 ListTaskTimeUserProject=รายชื่อของเวลาที่ใช้ในงานของโครงการ
 TaskTimeUserProject=เวลาที่ใช้ในงานของโครงการ
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=กิจกรรมในโครงการสัปดาห์นี้
 ActivityOnProjectThisMonth=กิจกรรมในโครงการในเดือนนี้
 ActivityOnProjectThisYear=กิจกรรมในโครงการในปีนี้
@@ -93,6 +97,7 @@ ReOpenAProject=เปิดโครงการ
 ConfirmReOpenAProject=คุณแน่ใจหรือว่าต้องการที่จะเปิดโครงการนี​​้หรือไม่
 ProjectContact=รายชื่อโครงการ
 ActionsOnProject=เหตุการณ์ที่เกิดขึ้นในโครงการ
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=คุณยังไม่ได้ติดต่อส่วนตัวของโครงการนี​​้
 DeleteATimeSpent=ลบเวลาที่ใช้
 ConfirmDeleteATimeSpent=คุณแน่ใจหรือว่าต้องการลบในครั้งนี้ใช้เวลา?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=โครงการสร้าง% s
 TaskCreatedInDolibarr=งาน% s สร้าง
 TaskModifiedInDolibarr=งาน% s การแก้ไข
 TaskDeletedInDolibarr=งาน% s ลบ
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=หัวหน้าโครงการ
 TypeContact_project_external_PROJECTLEADER=หัวหน้าโครงการ
@@ -140,6 +147,7 @@ PlannedWorkloadShort=จำนวนงาน
 WorkloadOccupation=ภาระงานนัด
 ProjectReferers=หมายวัตถุ
 SearchAProject=ค้นหาโครงการ
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=โครงการจะต้องผ่านการตรวจสอบครั้งแรก
 ProjectDraft=ร่างโครงการ
 FirstAddRessourceToAllocateTime=เชื่อมโยงทรัพยากรที่จัดสรรเวลา
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=ไม่ได้กำหนดให้กับง
 AssignTaskToMe=มอบหมายงานให้ฉัน
 AssignTask=กำหนด
 ProjectOverview=ภาพรวม
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang
index 70b11197095..af8c6dde7f9 100644
--- a/htdocs/langs/th_TH/trips.lang
+++ b/htdocs/langs/th_TH/trips.lang
@@ -9,6 +9,7 @@ TripCard=บัตรรายงานค่าใช้จ่าย
 AddTrip=สร้างรายงานค่าใช้จ่าย
 ListOfTrips=รายชื่อของรายงานค่าใช้จ่าย
 ListOfFees=รายการค่าใช้จ่าย
+ShowTrip=Show expense report
 NewTrip=รายงานค่าใช้จ่ายใหม่
 CompanyVisited=บริษัท / มูลนิธิเข้าเยี่ยมชม
 Kilometers=กิโลเมตร
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index a6213fcbe39..45e5abb6059 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -492,7 +492,7 @@ Module400Desc=Projlerin, fırsatların ve adayların yönetimi. Daha sonra bir p
 Module410Name=Web Takvimi
 Module410Desc=WebT akvimi entegrasyonu
 Module500Name=Özel giderler
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module500Desc=Özel giderlerin yönetimi (vergiler, sosyal ya da mali vergiler, kar payları)
 Module510Name=Ücretler
 Module510Desc=Çalışanların maaş ve ödeme yönetimi
 Module520Name=Borç
@@ -501,7 +501,7 @@ Module600Name=Duyurlar
 Module600Desc=Üçüncü parti kişilerine bazı Dolibarr iş etkinlikleriyle ilgili Eposta bildirimleri gönderin (her üçüncü parti için ayarlar tanımlanmıştır)
 Module700Name=Bağışlar
 Module700Desc=Bağış yönetimi
-Module770Name=Expense reports
+Module770Name=Gider raporları
 Module770Desc=Yönetim ve şikayet gider raporları )nakliye, yemek, ...)
 Module1120Name=Tedarikçi teklifi
 Module1120Desc=Tedarikçi teklifi ve fiyatlarını iste
@@ -579,7 +579,7 @@ Permission32=Ürün oluştur/düzenle
 Permission34=Ürün sil
 Permission36=Gizli ürünleri gör/yönet
 Permission38=Ürün dışaaktar
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Proje ve görevleri oku (paylaşılan projeleri ve benim ilgilisi olduğum projeleri). Aynı zamanda verilen görevlerde harcanan süreleri de ekleyebilir (zaman çizelgeleri).
 Permission42=Proje oluştur/düzenle (paylaşılan projeler ve ilgilisi olduğum projeler)
 Permission44=Proje sil (paylaşılan projeler ve ilgilisi olduğum projeler)
 Permission61=Müdahale oku
@@ -600,10 +600,10 @@ Permission86=Müşteri siparişi gönder
 Permission87=Müşteri siparişi kapat
 Permission88=Müşteri siparişi iptal et
 Permission89=Müşteri siparişi sil
-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=Sosyal ya da mali vergiler ve kdv oku
+Permission92=Sosyal ya da mali vergiler ve kdv oluştur/düzenle
+Permission93=Sosyal ya da mali vergiler ve kdv sil
+Permission94=Sosyal ya da mali vergileri dışaaktar
 Permission95=Rapor oku
 Permission101=Gönderilenleri oku
 Permission102=Gönderilenleri oluştur/düzenle
@@ -621,9 +621,9 @@ Permission121=Kullanıcıya bağlı üçüncü partileri oku
 Permission122=Kullanıcıya bağlı üçüncü parti oluştur/değiştir
 Permission125=Kullanıcıya bağlı üçüncü partileri sil
 Permission126=Üçüncü partileri dışaaktar
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=Bütün proje ve görevleri oku (aynı zamanda ilgilisi olmadığım özel projeleri de)
+Permission142=Bütün proje ve görevleri oluştur/düzenle (aynı zamanda ilgilisi olmadığım özel projeleri de)
+Permission144=Bütün proje ve görevleri sil (aynı zamanda ilgilisi olmadığım özel projeleri de)
 Permission146=Sağlayıcıları oku
 Permission147=İstatistikleri oku
 Permission151=Ödeme talimatlarını oku
@@ -801,7 +801,7 @@ DictionaryCountry=Ülkeler
 DictionaryCurrency=Para birimleri
 DictionaryCivility=Hitap başlıkları
 DictionaryActions=Gündem etkinlik türleri
-DictionarySocialContributions=Social or fiscal taxes types
+DictionarySocialContributions=Sosyal ya da mali vergi türleri
 DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları
 DictionaryRevenueStamp=Damga vergisi tutarı
 DictionaryPaymentConditions=Ödeme koşulları
@@ -820,7 +820,8 @@ DictionaryAccountancysystem=Hesap planı modelleri
 DictionaryEMailTemplates=Eposta şablonları
 DictionaryUnits=Birimler
 DictionaryProspectStatus=Aday durumu
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=İzin türleri
+DictionaryOpportunityStatus=Proje/aday için fırsat durumu
 SetupSaved=Kurulum kaydedildi
 BackToModuleList=Modül listesine geri git
 BackToDictionaryList=Sözlük listesine dön
@@ -1511,7 +1512,7 @@ ConfirmDeleteMenu=Menü girişi <b>%s</b> i silmek istediğinizden emin misiniz?
 DeleteLine=Satır sil
 ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz?
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=Vergiler, sosyal ya da mali vergiler ve kar payları modül ayarları
 OptionVatMode=KDV nedeniyle
 OptionVATDefault=Nakit temelli
 OptionVATDebitOption=Tahakkuk temelli
@@ -1565,11 +1566,11 @@ EndPointIs=SOAP istemcileri isteklerini URL de varolan Dolibarr uç noktasına g
 ApiSetup=API modül ayarları
 ApiDesc=Bu modül etkinleştirilerek Dolibarr çeşitli web hizmetlerini sağlayan bir REST sunucusu haline getirilir.
 KeyForApiAccess=API kullanmak için anahtar (parametre "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Üretim modunu etkinleştir
 ApiEndPointIs=API erişimi için url 
 ApiExporerIs=API incelemesi için url 
 OnlyActiveElementsAreExposed=Yalnızca etkin modüllerdeki öğeler gösterilir
-ApiKey=Key for API
+ApiKey=API için anahtar
 ##### Bank #####
 BankSetupModule=Banka modülü kurulumu
 FreeLegalTextOnChequeReceipts=Çek makbuzlarının üzerinde serbest metin
@@ -1599,7 +1600,7 @@ ProjectsSetup=Proje modülü kurulumu
 ProjectsModelModule=Proje raporu belge modeli
 TasksNumberingModules=Görev numaralandırma modülü
 TaskModelModule=Görev raporu belge modeli
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
+UseSearchToSelectProject=Proje seçmek için otomatik tamamlamalı alanları kullan (liste kutusu kullanmak yerine)
 ##### ECM (GED) #####
 ECMSetup = GED ayarları
 ECMAutoTree = Otomatik klasör ve belge ağacı
@@ -1644,9 +1645,30 @@ ConfFileMuseContainCustom=Uygulama içerisinden dış modül kurarken modül dos
 HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula
 PressF5AfterChangingThis=Bu değeri değiştirdikten sonra etkin olması için klavyede F5 tuşuna basın
 NotSupportedByAllThemes=Yalnızca eldy teması ile çalışır ancak tüm temalar tarafından desteklenmez
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
+BackgroundColor=Arka plan rengi
+TopMenuBackgroundColor=Üst menü için arka plan rengi
+LeftMenuBackgroundColor=Sol menü için arka plan rengi
+BackgroundTableTitleColor=Tablo satırı başlığı için arka plan rengi
+BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi
+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.
+UnicodeCurrency=Burada ayraçlar arasına para birimi simgesini belirten bayt sayısını girin. Örneğin: $ için [36] - Brezilya Real'i için [82,36] - € için [8364] girin
+PositionIntoComboList=Satırın kombo listesindeki konumu
+SellTaxRate=Satış vergisi oranı
+RecuperableOnly=Bazı Fransa eyaletlerinde geçerli olan "Non Perçue Récupérable" KDV için Evet, bütün diğer durumlar için "Hayır" girin.
+UrlTrackingDesc=Eğer taşıma sağlayıcı ya da taşımacı size sevkiyatınız durumunu denetlemek için bir web sayfası ya da sitesi önerirse, bunu burada girebilirsiniz. {TRACKID} anahtarını URL parametrelerinde kullanarak kullanıcı tarafından sevkiyat kartına girilen izleme numarası değeriyle değiştirebilirsiniz.
+OpportunityPercent=Bir fırsat oluşturduğunuzda, tahmini bir proje/aday tutarı gireceksiniz. Fırsatın durumuna göre, oluşturulacak bütün fırsatların genel tutarını hesaplamak için bu tutar bu oran ile çarpılabilir. Değer yüzde cinsindedir (0 ile 100 arasında)
+TemplateForElement=Bu şablon kaydının ayrıldığı öğe
+TypeOfTemplate=Şablon türü
+TemplateIsVisibleByOwnerOnly=Şablon yalnızca kullanıcı tarafından görünür
+MailToSendProposal=Müşteri teklifi göndermek için
+MailToSendOrder=Müşteri siparişi göndermek için
+MailToSendInvoice=Müşteri faturası göndermek için
+MailToSendShipment=Sevkiyat göndermek için
+MailToSendIntervention=Müdahale göndermek için
+MailToSendSupplierRequestForQuotation=Tedarikçiye teklif isteği göndermek için
+MailToSendSupplierOrder=Tedarikçi siparişi göndermek için
+MailToSendSupplierInvoice=Tedarikçi faturası göndermek için
+MailToThirdparty=Üçüncü parti sayfasından eposta göndermek için
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index 2dd0af1b57b..d7d8a399ea3 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -95,5 +95,11 @@ AddEvent=Etkinlik oluştur
 MyAvailability=Uygunluğum
 ActionType=Etkinlik türü
 DateActionBegin=Etkinlik başlangıç tarihi
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+CloneAction=Etkinlik kopyala
+ConfirmCloneEvent=<b>%s</b> etkinliğini kopyalamak istediğinizden emin misiniz?
+RepeatEvent=Etkinlik tekrarla
+EveryWeek=Her hafta
+EveryMonth=Her ay
+DayOfMonth=Ayın günü
+DayOfWeek=Haftanın günü
+DateStartPlusOne=Başlama tarihi + 1 saat
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index dcd37d4c898..b418b96fbe2 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=BAN kaydını sil
 ConfirmDeleteRib=Bu BAN kaydını silmek istediğinize emin misiniz?
 StartDate=Başlangıç tarihi
 EndDate=Bitiş tarihi
+RejectCheck=Çek reddetme
+ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz?
+RejectCheckDate=Çek reddedilme tarihi
+CheckRejected=Çek reddedildi
+CheckRejectedAndInvoicesReopened=Çek reddedildi ve faturalar yeniden açıldı
diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang
index 8c7a11b5cd0..21b297acec5 100644
--- a/htdocs/langs/tr_TR/categories.lang
+++ b/htdocs/langs/tr_TR/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Otomatik ana etiketli/kategorili bağlantı
 CategorieRecursivHelp=Etkinse, ürün bir alt kategoriye eklenirken aynı zamanda ana kategoriye de eklenecektir
 AddProductServiceIntoCategory=Aşağıdaki ürünü/hizmeti ekle
 ShowCategory=Etiketi/kategoriyi göster
+ByDefaultInList=B listede varsayılana göre
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index fcc9131b04f..74f85ad1012 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -56,23 +56,23 @@ VATCollected=KDV alınan
 ToPay=Ödenecek
 ToGet=Geri alınacak
 SpecialExpensesArea=Tüm özel ödemeler alanı
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
+TaxAndDividendsArea=Satış vergileri, sosyal/mali vergi katkıları ve kar payları alanı
+SocialContribution=Sosyal ya da mali vergi
+SocialContributions=Sosyal ya da mali vergiler
 MenuSpecialExpenses=Özel giderler
 MenuTaxAndDividends=Vergiler ve kar payları
 MenuSalaries=Ücretler
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
+MenuSocialContributions=Sosyal/mali vergiler
+MenuNewSocialContribution=Yeni vergi ödemesi
+NewSocialContribution=Yeni sosyal/mali vergi
+ContributionsToPay=Ödenecek sosyal/mali vergiler
 AccountancyTreasuryArea=Muhasebe/Maliye alanı
 AccountancySetup=Muhasebe ayarları
 NewPayment=Yeni ödeme
 Payments=Ödemeler
 PaymentCustomerInvoice=Müşteri fatura ödemesi
 PaymentSupplierInvoice=Tedarikçi fatura ödemesi
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Sosyal/mali vergi ödemesi
 PaymentVat=KDV ödeme
 PaymentSalary=Ücret ödemesi
 ListPayment=Ödemeler listesi
@@ -91,7 +91,7 @@ LT1PaymentES=RE Ödeme
 LT1PaymentsES=RE Ödemesi
 VATPayment=KDV Ödemesi
 VATPayments=KDV Ödemeleri
-SocialContributionsPayments=Social/fiscal taxes payments
+SocialContributionsPayments=Sosyal/mali vergi ödemeleri
 ShowVatPayment=KDV ödemesi göster
 TotalToPay=Ödenecek toplam
 TotalVATReceived=Alınan toplam KDV
@@ -116,11 +116,11 @@ NewCheckDepositOn=Bu hesap için makbuz oluştur: %s
 NoWaitingChecks=Hesaba işlenmeyi bekleyen çek yok.
 DateChequeReceived=Çek giriş tarihi
 NbOfCheques=Çek sayısı
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
+PaySocialContribution=Bir sosyal/mali vergi öde
+ConfirmPaySocialContribution=Bu sosyal ya da mali vergiyi ödendi olarak sınıflandırmak istediğinizden emin misiniz?
+DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil
+ConfirmDeleteSocialContribution=Bu sosyal/mali vergiyi silmek istediğinizden emin misiniz? 
+ExportDataset_tax_1=Sosyal ve mali vergiler ve ödemeleri
 CalcModeVATDebt=Mod <b>%sKDV, taahhüt hesabı%s için</b>.
 CalcModeVATEngagement=Mod <b>%sKDV, gelirler-giderler%s için</b>.
 CalcModeDebt=Mod <b>%sAlacaklar-Borçlar%s</b>, <b>Taahhüt hesabı içindir</b>.
@@ -198,10 +198,17 @@ CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kulla
 TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, <b>nakit muhasebesi</b>modu için uygun değildir. Bu rapor yalnızca, <b>tahakkuk muhasebesi</b> modu için uygundur (muhasebe modülü ayarlarına bakın).
 CalculationMode=Hesaplama modu
 AccountancyJournal=Muhasebe kodu günlüğü
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Ödenen KDV için varsayılan muhasebe kodu
+ACCOUNTING_VAT_SOLD_ACCOUNT=Varsayılan toplanan KDV muhasebe kodu
+ACCOUNTING_VAT_BUY_ACCOUNT=Varsayılan geri alınan KDV muhasebe kodu
+ACCOUNTING_VAT_PAY_ACCOUNT=Varsayılan ödenen KDV muhasebe kodu
 ACCOUNTING_ACCOUNT_CUSTOMER=Müşteri üçüncü partiler için varsayılan muhasebe kodu
 ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partiler için varsayılan muhasebe kodu
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+CloneTax=Sosyal/mali vergi kopyala
+ConfirmCloneTax=Sosyal/mali vergi ödemesi kopyalamasını onayla
 CloneTaxForNextMonth=Sonraki aya kopyala
+SimpleReport=Basit rapor
+AddExtraReport=Ekstra raporlar
+OtherCountriesCustomersReport=Yabancı müşteri raporu
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Kendi firmanızın ülke kodundan farklı olan KDV sinin ilk iki harfine dayanan
+SameCountryCustomersWithVAT=Yerli müşteri raporu
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Kendi firmanızın ülke koduyla aynı olan KDV sinin ilk iki harfine dayanan
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index b1c4b840ac6..020bd4c4850 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -76,7 +76,7 @@ CronMethodHelp=Çalıştırılacak nesne yöntemi. <BR> Örneğin; Dolibarr Ür
 CronArgsHelp=Yöntem parametreleri. <BR> Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, parametre değerleri <i>0, ProductRef</i> olabilir
 CronCommandHelp=Yürütülecek sistem komut satırı.
 CronCreateJob=Yeni Planlı İş oluştur
-CronFrom=From
+CronFrom=Gönderen
 # Info
 CronInfoPage=Bilgi
 # Common
diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang
index b5d9152c99a..5424e3846e8 100644
--- a/htdocs/langs/tr_TR/ecm.lang
+++ b/htdocs/langs/tr_TR/ecm.lang
@@ -35,7 +35,7 @@ ECMSearchByEntity=Nesneye göre ara
 ECMSectionOfDocuments=Belgelerin dizinleri
 ECMTypeManual=Manuel
 ECMTypeAuto=Otomatik
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsBySocialContributions=Sosyal ya da mali vergilere bağlantılı belgeler
 ECMDocsByThirdParties=Üçüncü partiler ile bağlantılı belgeler
 ECMDocsByProposals=Teklifler ile bağlantılı belgeler
 ECMDocsByOrders=Müşteri siparişleri ile bağlantılı belgeler
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index f5a19133065..3346be87947 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s diğer bir üçüncüye atanmış
 ErrorFailedToSendPassword=Parola gönderilemedi
 ErrorFailedToLoadRSSFile=RSS beslemesi alınamıyor. Eğer hata mesajları yeterli bilgi sağlamıyorsa MAIN_SIMPLEXMLLOAD_DEBUG değişmezini eklemeyi deneyin.
 ErrorPasswordDiffers=Parolalar farklıdır, bunları tekrar yazın lütfen.
-ErrorForbidden=Erişim engellendi.<br>Kimlik doğrulama sı gerektiren ya da kullanıcınızın izni olmayan bir sayfa, alan veya özelliğe erişmeye çalışın.
+ErrorForbidden=Erişim reddedildi. <br>Devre dışı bir modül alanına ya da özelliğine veya kimlik doğrulaması yapmadan ya da kullanıcınızın izini olmadan bir sayfaya erişmek istediniz.
 ErrorForbidden2=Bu oturum açma için izin Dolibarr yöneticiniz tarafından %s->%s menüsünden tanımlanabilir.
 ErrorForbidden3=Dolibarr bir kimlik doğrulama oturumu üzerinden kullanılmamış gibi görünüyor. Kimlik doğrulama nasıl yönetileceğini öğrenmek Dolibarr kurulum belgelerine bir göz atın (htaccess, mod_auth veya diğer ...).
 ErrorNoImagickReadimage=Bu PHP Class Imagick yok. Önizleme kullanılır olmayabilir. Yöneticiler Kurulum - Görünüm menüsünde bu sekmeyi devre dışı bırakabilir.
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index facac395205..04ef1ca97f4 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın.
 FilterableFields=Süzülebilir Champs
 FilteredFields=Süzülmüş alanlar
 FilteredFieldsValues=Süzgeç değeri
+FormatControlRule=Biçim denetimi kuralı
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index 7427da079fb..39bb7bf27f1 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -3,7 +3,7 @@ HRM=IK
 Holidays=İzinler
 CPTitreMenu=İzinler
 MenuReportMonth=Aylık özet
-MenuAddCP=New leave request
+MenuAddCP=Yeni izin isteği
 NotActiveModCP=Bu sayfayı görmek için İzinler modülünü etkinleştirmelisiniz
 NotConfigModCP=Bu sayfayı görmeniz için İzinler modülünü yapılandırmalısınız. Bunu yapmak için <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> bağlantısına tıklayın </ a>.
 NoCPforUser=Hiç uygun gününüz yok.
@@ -71,7 +71,7 @@ MotifCP=Neden
 UserCP=Kullanıcı
 ErrorAddEventToUserCP=Özel izin eklenirken hata oluştu.
 AddEventToUserOkCP=Özel izin eklenmesi tamamlanmıştır.
-MenuLogCP=View change logs
+MenuLogCP=Değişiklik kütüklerini incele
 LogCP=Uygun tatil günlerinin güncellenme kayıtı
 ActionByCP=Uygulayan
 UserUpdateCP=Kullanıcı için
@@ -93,7 +93,7 @@ ValueOptionCP=Değer
 GroupToValidateCP=İzin isteklerini olabilirliğine göre gruplandır
 ConfirmConfigCP=Yapılandırmayı onayla
 LastUpdateCP=İzin tahsislerini otomatik güncelle
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Tahsis edilen izinlerin otomatik güncellendiği son ay
 UpdateConfCPOK=Güncelleme başarılı
 ErrorUpdateConfCP=Güncelleme sırasında bir hata oluştu, lütfen yeniden deneyin.
 AddCPforUsers=Kullanıcıların izin tahsisleri bakiyelerini  <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">yoluyla eklemek için buraya tıklayın</a>.
@@ -128,7 +128,7 @@ ErrorMailNotSend=Eposta gönderilirken bir hata oluştu:
 NoCPforMonth=Bu ay hiç izin yok.
 nbJours=Gün sayısı
 TitleAdminCP=İzinlerin Yapılandırılması
-NoticePeriod=Notice period
+NoticePeriod=Bildirim dönemi
 #Messages
 Hello=Merhaba
 HolidaysToValidate=İzin isteği doğrula
@@ -141,11 +141,11 @@ HolidaysRefused=İstek reddedildi
 HolidaysRefusedBody=%s - %s arası izin isteğiniz aşağıdaki nedenden dolayı reddedilmiştir:
 HolidaysCanceled=İptal edilen izin istekleri
 HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
+Permission20001=Kendi izin isteklerini oku
+Permission20002=Kendi izin isteklerini oluştur/düzenle
 Permission20003=İzin isteği sil
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-NewByMonth=Added per month
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+Permission20004=Herkesin izin isteklerini oku
+Permission20005=Herkes için izin istekleri oluştur/düzenle
+Permission20006=Yönetici izin istekleri (bakiye ayarlama ve güncelleme)
+NewByMonth=Her ay eklenen
+GoIntoDictionaryHolidayTypes=Farklı izin türleri ayarlamak için <strong>Giriş - Ayarlar - Sözlükler - İzin türleri</strong> menüsüne git.
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 7da23b21844..671bae8c42b 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=İngilizce (ABD)
 Language_en_ZA=İngilizce (Güney Afrika)
 Language_es_ES=İspanyolca
 Language_es_AR=İspanyolca (Arjantin)
+Language_es_BO=İspanyolca (Bolivya)
 Language_es_CL=İspanyolca (Şilil)
 Language_es_CO=İspanyolca (Kolombiya)
 Language_es_DO=İspanyolca (Dominik Cumhuriyeti)
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index f452184f818..48eb44f216b 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -302,7 +302,7 @@ UnitPriceTTC=Birim fiyat
 PriceU=B.F.
 PriceUHT=B.F. (net)
 AskPriceSupplierUHT=İstenen U.P. ağı
-PriceUTTC=U.P. (inc. tax)
+PriceUTTC=B.F. (vergi dahil)
 Amount=Tutar
 AmountInvoice=Fatura tutarı
 AmountPayment=Ödeme tutarı
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 5145aea626f..43da9ce4dc5 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -14,8 +14,8 @@ MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sın
 OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı durumdaki projeler görünmez)
 TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir.
 TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
-OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=Böyle projeler için bütün görevler görünür, ancak; yalnızca size atanmış görevlere süre girebilirsiniz. Süre girmek istediğiniz görevi kendinize atayın.
+OnlyYourTaskAreVisible=Yalnızca atanmış olduğunuz görevler görünür. Süre girmek istediğiniz görevi kendinize atayın.
 ProjectsArea=Projeler alanı
 NewProject=Yeni proje
 AddProject=Proje oluştur
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Bu görevi silmek istediğinizden emin misiniz?
 OfficerProject=Proje sorumlusu
 LastProjects=Son %s proje
 AllProjects=Tüm projeler
+OpenedProjects=Açık projeler
+OpportunitiesStatusForOpenedProjects=Açık projeler için fırsat durumları
 ProjectsList=Proje listesi
 ShowProject=Proje göster
 SetProject=Proje ayarla
@@ -77,7 +79,9 @@ ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları list
 ListDonationsAssociatedProject=Bu proje ile ilişkilendirilmiş bağış listesi
 ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi
 ListTaskTimeUserProject=Projelere harcanan sürelerin listesi
-TaskTimeUserProject=Time consumed on tasks of project
+TaskTimeUserProject=Bu proje görevlerindeki harcanan süre
+ActivityOnProjectToday=Projedeki bugünkü etkinlik
+ActivityOnProjectYesterday=Projedeki dünkü etkinlik
 ActivityOnProjectThisWeek=Projede bu haftaki etkinlik
 ActivityOnProjectThisMonth=Projede bu ayki etkinlik
 ActivityOnProjectThisYear=Projede bu yılki etkinlik
@@ -93,6 +97,7 @@ ReOpenAProject=Proje aç
 ConfirmReOpenAProject=Bu projeyi yeniden açmak istediğinizden emin misiniz?
 ProjectContact=Proje ilgilileri
 ActionsOnProject=Proje etkinlikleri
+OpenedProjects=Açık projeler
 YouAreNotContactOfProject=Bu özel projenin bir ilgilisi değilsiniz
 DeleteATimeSpent=Harcana süre sil
 ConfirmDeleteATimeSpent=Bu harcanan süreyi silmek istediğinizden emin misiniz?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=%s projesi oluşturuldu
 TaskCreatedInDolibarr=%s görev oluşturuldu
 TaskModifiedInDolibarr=%s görev değiştirildi
 TaskDeletedInDolibarr=%s görev silindi
+OpportunityStatus=Fırsat durumu
+OpportunityAmount=Fırsat tutarı
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Proje önderi
 TypeContact_project_external_PROJECTLEADER=Proje önderi
@@ -140,6 +147,7 @@ PlannedWorkloadShort=İşyükü
 WorkloadOccupation=İşyükü ataması
 ProjectReferers=Yönlendirme nesneleri
 SearchAProject=Bir proje ara
+SearchATask=Görev ara
 ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır
 ProjectDraft=Taslak projeler
 FirstAddRessourceToAllocateTime=Zaman tahsisi için bir kaynak ilişkilendir
@@ -151,6 +159,13 @@ ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler
 TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler
 ResourceNotAssignedToProject=Projeye atanmamış
 ResourceNotAssignedToTask=Göreve atanmamış
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
+AssignTaskToMe=Görevi bana ata
+AssignTask=Ata
+ProjectOverview=Genel bakış
+ManageTasks=Görev ve süre izlemek için projeleri kullan
+ManageOpportunitiesStatus=Adayları/fırsatları izlemek için projeleri kullan
+ProjectNbProjectByMonth=Aylık oluşturulan proje sayısı
+ProjectsStatistics=Projeler/adaylar için istatistikler
+TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmalı.
+OpenedProjectsByThirdparties=Üçüncü partiye göre açık projeler
+OpportunityPonderatedAmount=Düşünülebilir tutardaki fırsatlar
diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang
index f6b281892b7..d516fa868a1 100644
--- a/htdocs/langs/tr_TR/trips.lang
+++ b/htdocs/langs/tr_TR/trips.lang
@@ -9,6 +9,7 @@ TripCard=Gider raporu kartı
 AddTrip=Gider raporu oluştur
 ListOfTrips=Gider raporları listesi
 ListOfFees=Ücretler listesi
+ShowTrip=Gider raporu göster
 NewTrip=Yeni gider raporu
 CompanyVisited=Ziyaret edilen firma/kuruluş
 Kilometers=Kilometre
@@ -76,7 +77,7 @@ BROUILLONNER=Yeniden aç
 SendToValid=Onay üzerine gönderilmiş
 ModifyInfoGen=Düzenle
 ValidateAndSubmit=Doğrula ve onay için gönder
-ValidatedWaitingApproval=Validated (waiting for approval)
+ValidatedWaitingApproval=Doğrulanmış (onay bekliyor)
 
 NOT_VALIDATOR=Bu gider raporunu onaylama yetiniz yok
 NOT_AUTHOR=Bu gider raporunu yazan siz değilsiniz. İşlem iptal edildi.
diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang
index 11b72fe7b11..c08e3e9fe53 100644
--- a/htdocs/langs/tr_TR/withdrawals.lang
+++ b/htdocs/langs/tr_TR/withdrawals.lang
@@ -85,10 +85,10 @@ SetToStatusSent="Dosya Gönderildi" durumuna ayarla
 ThisWillAlsoAddPaymentOnInvoice=Bu aynı zamanda faturalara ödeme oluşturur ve onları "ödendi" olarak sınıflandırır
 StatisticsByLineStatus=Durum satırlarına göre istatistkler
 RUM=RUM
-RUMWillBeGenerated=RUM number will be generated once bank account information are saved
-WithdrawMode=Withdraw mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+RUMWillBeGenerated=Banka hesabı bilgisi kaydedildikten sonra RUM sayısı oluşturulacaktır
+WithdrawMode=Para çekme biçimi (FRST ya da RECUR)
+WithdrawRequestAmount=Para çekme isteği tutarı:
+WithdrawRequestErrorNilAmount=Tutar boş olduğu için para çekme işlemi oluşturulamıyor.
 
 ### Notifications
 InfoCreditSubject=Banka tarafından ödenen %s ödeme talimatı
diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang
index d76b920a003..89eb20ee391 100644
--- a/htdocs/langs/tr_TR/workflow.lang
+++ b/htdocs/langs/tr_TR/workflow.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=İş Akışı modülü kurulumu
 WorkflowDesc=Bu modül, uygulamadaki otomatik eylemlerin davranışlarını değiştirilmek için tasarlanmıştır. Varsayılan olarak, iş akışı açıktır (işleri istediğiniz sıraya göre yapabilirsiniz). İlgilendiğiniz otomatik eylemleri etkinleştirebilirsiniz.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+ThereIsNoWorkflowToModify=Etkin modüllerde hiç iş akışı değişikliği yok.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Bir teklif imzalandıktan sonra kendiliğinden müşteri siparişi oluşturulsun
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Bir teklif imzalandıktan sonra kendiliğinden müşteri faturası oluşturulsun
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Bir sözleşme doğrulandıktan sonra kendiliğinden müşteri faturası oluşturulsun
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index ce9beb7eb51..9e798b3b234 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang
index 4ddeec3746e..d12303c9c6a 100644
--- a/htdocs/langs/uk_UA/agenda.lang
+++ b/htdocs/langs/uk_UA/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index d12f45387d6..f98f02ccef0 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/uk_UA/categories.lang
+++ b/htdocs/langs/uk_UA/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index 2c7871101c9..e261052d955 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang
index d79df485608..6169c051f9a 100644
--- a/htdocs/langs/uk_UA/exports.lang
+++ b/htdocs/langs/uk_UA/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index 08be694db79..8f7479fb910 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Англійська (США)
 Language_en_ZA=Англійська (Південна Африка)
 Language_es_ES=Іспанська
 Language_es_AR=Іспанська (Аргентина)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Іспанська (Чілі)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Іспанська (Домініканська Республіка)
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 7a2688a4461..f4b9129117d 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang
index a5b2569942e..6944fd52714 100644
--- a/htdocs/langs/uk_UA/trips.lang
+++ b/htdocs/langs/uk_UA/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 Kilometers=Kilometers
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index 13f7eb7c6ec..0b8035086c9 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
index 3e8b2309f8f..93ea33678e5 100644
--- a/htdocs/langs/uz_UZ/agenda.lang
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index d12f45387d6..f98f02ccef0 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang
index 9c3a956727e..81c73356c93 100644
--- a/htdocs/langs/uz_UZ/categories.lang
+++ b/htdocs/langs/uz_UZ/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index 2c7871101c9..e261052d955 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 89b073e4622..3fc477121f0 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
 ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang
index d79df485608..6169c051f9a 100644
--- a/htdocs/langs/uz_UZ/exports.lang
+++ b/htdocs/langs/uz_UZ/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index aaeeb235544..f1da5549014 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=English (United States)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Spanish
 Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index 7a2688a4461..f4b9129117d 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
 OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,6 +97,7 @@ ReOpenAProject=Open project
 ConfirmReOpenAProject=Are you sure you want to re-open this project ?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leader
 TypeContact_project_external_PROJECTLEADER=Project leader
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang
index a5b2569942e..6944fd52714 100644
--- a/htdocs/langs/uz_UZ/trips.lang
+++ b/htdocs/langs/uz_UZ/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=List of fees
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 Kilometers=Kilometers
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index ff40075d158..ea76a4a96b2 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Mẫu email
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Cài đặt đã lưu
 BackToModuleList=Trở lại danh sách module
 BackToDictionaryList=Trở lại danh sách từ điển
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang
index dcf5c9efebf..bd06fb0076b 100644
--- a/htdocs/langs/vi_VN/agenda.lang
+++ b/htdocs/langs/vi_VN/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index cdc759272f4..b6d14c37028 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Xóa BAN kỷ lục
 ConfirmDeleteRib=Bạn Bạn có chắc chắn muốn xóa bản ghi BAN này?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang
index 156e7997436..98475983edd 100644
--- a/htdocs/langs/vi_VN/categories.lang
+++ b/htdocs/langs/vi_VN/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Nếu được kích hoạt, sản phẩm này cũng sẽ liên quan đến chủ đề chính khi thêm vào một tiểu thể loại
 AddProductServiceIntoCategory=Thêm sản phẩm / dịch vụ sau đây
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index eba4dc1726c..1f789d5110d 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Báo cáo doanh thu mỗi s
 CalculationMode=Chế độ tính toán
 AccountancyJournal=Đang kế toán tạp chí
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Kế toán mã mặc định để nộp thuế GTGT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Kế toán mã bằng cách mặc định cho khách hàng thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Kế toán mã bằng cách mặc định cho nhà cung cấp thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Sao chép nó vào tháng tới
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index e483306c43a..9ea500a26ef 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=% S được gán cho một phần ba
 ErrorFailedToSendPassword=Không gửi mật khẩu
 ErrorFailedToLoadRSSFile=Không có nguồn cấp dữ liệu RSS. Cố gắng thêm MAIN_SIMPLEXMLLOAD_DEBUG liên tục nếu các thông báo lỗi không cung cấp đủ thông tin.
 ErrorPasswordDiffers=Mật khẩu có khác nhau, vui lòng nhập lại.
-ErrorForbidden=Truy cập bị từ chối. <br> Bạn cố gắng truy cập vào một trang, khu vực hoặc tính năng mà không cần là một phiên chứng thực hoặc không được phép sử dụng của bạn.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Cho phép đăng nhập này có thể được xác định bởi người quản trị Dolibarr của bạn từ trình đơn% s ->% s.
 ErrorForbidden3=Dường như Dolibarr không được sử dụng thông qua một phiên chứng thực. Hãy xem tài liệu hướng dẫn thiết lập Dolibarr biết làm thế nào để quản lý xác thực (htaccess, mod_auth hay khác ...).
 ErrorNoImagickReadimage=Lớp Imagick không tìm thấy trong PHP này. Không có xem trước có thể có sẵn. Quản trị có thể vô hiệu hóa tab này từ menu Setup - Hiển thị.
diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang
index e5de485ea10..767b3c6de19 100644
--- a/htdocs/langs/vi_VN/exports.lang
+++ b/htdocs/langs/vi_VN/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=Nếu bạn muốn lọc vào một số giá trị, giá tr
 FilterableFields=Champs Filtrables
 FilteredFields=Lĩnh vực lọc
 FilteredFieldsValues=Giá trị bộ lọc
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index 05a518b6b01..1061cd75202 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=Anh (Hoa Kỳ)
 Language_en_ZA=Anh (Nam Phi)
 Language_es_ES=Tây Ban Nha
 Language_es_AR=Tây Ban Nha (Argentina)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Tây Ban Nha (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Tây Ban Nha (Cộng hòa Dominica)
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index 2cf67a0986d..a13e7d774a9 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=Bạn có chắc muốn xóa tác vụ này ?
 OfficerProject=Nhân viên dự án
 LastProjects=% dự án cuối
 AllProjects=Tất cả dự án
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Danh sách dự án
 ShowProject=Hiển thị dự án
 SetProject=Lập dự án
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=Danh sách hiến tặng liên quan đến dự 
 ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Hoạt động của dự án trong tuần này
 ActivityOnProjectThisMonth=Hoạt động của dự án trong tháng này
 ActivityOnProjectThisYear=Hoạt động của dự án trong năm này
@@ -93,6 +97,7 @@ ReOpenAProject=Mở dự án
 ConfirmReOpenAProject=Bạn có chắc muốn mở dự án này ?
 ProjectContact=Liên lạc dự án
 ActionsOnProject=Các sự kiện trên dự án
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=Bạn không là một liên hệ của dự án riêng tư này
 DeleteATimeSpent=Xóa thời gian đã qua
 ConfirmDeleteATimeSpent=Bạn có chắc muốn xóa thời gian đã qua này?
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Dự án %s đã được tạo
 TaskCreatedInDolibarr=Tác vụ %s được tạo
 TaskModifiedInDolibarr=Tác vụ %s đã chỉnh sửa
 TaskDeletedInDolibarr=Tác vụ %s đã xóa
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Lãnh đạo dự án
 TypeContact_project_external_PROJECTLEADER=Lãnh đạo dự án
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Khối lượng công việc
 WorkloadOccupation=Phân phối khối lượng công việc
 ProjectReferers=Các đối tượng tham chiếu
 SearchAProject=Tìm kiếm một dự án
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Dự án phải được xác nhận trước
 ProjectDraft=Dự án dự thảo
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang
index 8834a06e074..963aa1af252 100644
--- a/htdocs/langs/vi_VN/trips.lang
+++ b/htdocs/langs/vi_VN/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=Danh sách phí
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Công ty / cơ sở thăm
 Kilometers=Km
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 99061f53970..c759c998e12 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=设定值已储存
 BackToModuleList=返回模块列表
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index 66b096e8458..d1275a451d4 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index 274b5b4ff32..4f74e08910d 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang
index 8acab7ee890..8981a54379f 100644
--- a/htdocs/langs/zh_CN/categories.lang
+++ b/htdocs/langs/zh_CN/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index e7a32bb241f..40980ab1404 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=计算模式
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=第三方客户缺省会计代码
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 6750733b35d..1e9ac636f7b 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s被分配到另一个第三
 ErrorFailedToSendPassword=无法传送密码
 ErrorFailedToLoadRSSFile=未能得到RSS提要。尝试添加恒定MAIN_SIMPLEXMLLOAD_DEBUG，如果错误消息不提供足够的信息。
 ErrorPasswordDiffers=密码不同，请重新输入。
-ErrorForbidden=访问被拒绝。 <br>您尝试访问的页面，无一被验证的会话区或功能，或者不允许你的用户。
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=此登录权限可以定义你的Dolibarr从菜单%的S ->%s的管理员
 ErrorForbidden3=看来Dolibarr是不是通过身份验证的会话中使用。以在Dolibarr安装文件就会知道如何管理认证（htaccess的，mod_auth或其他...).
 ErrorNoImagickReadimage=功能imagick_readimage是没有发现在这个PHP。没有预览可用。管理员可以从菜单中禁用此设置 - 显示选项卡。
diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang
index 85cf49e38f8..3920310d456 100644
--- a/htdocs/langs/zh_CN/exports.lang
+++ b/htdocs/langs/zh_CN/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=如果你想过滤一些值，这里只是输入值。
 FilterableFields=筛选字段
 FilteredFields=过滤字段
 FilteredFieldsValues=过滤值
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index cf46fe5fdd0..92fa3cfe78f 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=英语（美国）
 Language_en_ZA=英语（南非）
 Language_es_ES=西班牙语
 Language_es_AR=西班牙语（阿根廷）
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 8fef7423b3d..0abff61f724 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=你确定要删除这个任务吗？
 OfficerProject=项目主任
 LastProjects=上次%s的项目
 AllProjects=所有项目
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=项目名单
 ShowProject=显示项目
 SetProject=设置项目
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=名单与项目有关的行动
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=对项目活动周
 ActivityOnProjectThisMonth=本月初对项目活动
 ActivityOnProjectThisYear=今年对项目活动
@@ -93,6 +97,7 @@ ReOpenAProject=打开的项目
 ConfirmReOpenAProject=您确定要重新打开这个项目呢？
 ProjectContact=项目联系人
 ActionsOnProject=行动项目
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=你是不是这个私人项目联系
 DeleteATimeSpent=删除的时间
 ConfirmDeleteATimeSpent=你确定要删除这个花的时间？
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=项目 %s  创建
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=项目负责人
 TypeContact_project_external_PROJECTLEADER=项目负责人
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=参考对象
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang
index 437b1d59a3a..ca5e195cb25 100644
--- a/htdocs/langs/zh_CN/trips.lang
+++ b/htdocs/langs/zh_CN/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=费用清单
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=公司/基础访问
 Kilometers=公里
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 46b5bbc9fc1..93c6bd6ca9e 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=設定值已儲存
 BackToModuleList=返回模組列表
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index d954b04db01..2994c24271c 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index ea3cc67c743..434c80b9961 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang
index 960c9342811..5ff1443382f 100644
--- a/htdocs/langs/zh_TW/categories.lang
+++ b/htdocs/langs/zh_TW/categories.lang
@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 3129cfd1d55..005a53da172 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index e54fb6d0a89..5477d0bf7dc 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s被分配到另一個第三
 ErrorFailedToSendPassword=無法傳送密碼
 ErrorFailedToLoadRSSFile=未能得到RSS提要。嘗試添加恒定MAIN_SIMPLEXMLLOAD_DEBUG，如果錯誤消息不提供足夠的信息。
 ErrorPasswordDiffers=密碼不同，請重新輸入。
-ErrorForbidden=訪問被拒絕。 <br>您嘗試訪問的頁面，無一被驗證的會話區或功能，或者不允許你的用戶。
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=此登錄權限可以定義你的Dolibarr從菜單%的S ->%s的管理員
 ErrorForbidden3=看來Dolibarr是不是通過身份驗證的會話中使用。以在Dolibarr安裝文件就會知道如何管理認證（htaccess的，mod_auth或其他...).
 ErrorNoImagickReadimage=功能imagick_readimage是沒有發現在這個PHP。沒有預覽可用。管理員可以從菜單中禁用此設置 - 顯示選項卡。
diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang
index 8e89bc905dc..bd6d5cb271e 100644
--- a/htdocs/langs/zh_TW/exports.lang
+++ b/htdocs/langs/zh_TW/exports.lang
@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index 0a18282b39a..8d5c20f8b96 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -23,6 +23,7 @@ Language_en_US=英語（美國）
 Language_en_ZA=英语 (南非)
 Language_es_ES=西班牙語
 Language_es_AR=西班牙語（阿根廷）
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index ac604b6aa15..3cb8d72af35 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -26,6 +26,8 @@ ConfirmDeleteATask=你確定要刪除這個任務嗎？
 OfficerProject=項目主任
 LastProjects=上次%s的項目
 AllProjects=所有項目
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=項目名單
 ShowProject=顯示項目
 SetProject=設置項目
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=名單與項目有關的行動
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=對項目活動周
 ActivityOnProjectThisMonth=本月初對項目活動
 ActivityOnProjectThisYear=今年對項目活動
@@ -93,6 +97,7 @@ ReOpenAProject=打開的項目
 ConfirmReOpenAProject=您確定要重新打開這個項目呢？
 ProjectContact=項目聯系人
 ActionsOnProject=行動項目
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=你是不是這個私人項目聯系
 DeleteATimeSpent=刪除的時間
 ConfirmDeleteATimeSpent=你確定要刪除這個花的時間？
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=項目負責人
 TypeContact_project_external_PROJECTLEADER=項目負責人
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount
diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang
index 6664b22f443..8597220991f 100644
--- a/htdocs/langs/zh_TW/trips.lang
+++ b/htdocs/langs/zh_TW/trips.lang
@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=費用清單
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=公司/基礎訪問
 Kilometers=公裏
diff --git a/htdocs/margin/admin/margin.php b/htdocs/margin/admin/margin.php
index 9a0f55010ab..2ad51c4fb28 100644
--- a/htdocs/margin/admin/margin.php
+++ b/htdocs/margin/admin/margin.php
@@ -31,6 +31,7 @@ require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
 $langs->load("admin");
 $langs->load("bills");
 $langs->load("margins");
+$langs->load("stocks");
 
 if (! $user->admin) accessforbidden();
 
@@ -137,11 +138,13 @@ print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print "<input type=\"hidden\" name=\"action\" value=\"typemarges\">";
 print '<tr '.$bc[$var].'>';
 print '<td>'.$langs->trans("MARGIN_TYPE").'</td>';
-print '<td align="right">'.$langs->trans('MargeBrute');
+print '<td>';
 print ' <input type="radio" name="MARGIN_TYPE" value="1" ';
 if (isset($conf->global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == '1')
 	print 'checked ';
-print '/><br>';
+print '/> ';
+print $langs->trans('MargeType1');
+print '<br>';
 /*print $langs->trans('MargeNette');
 print ' <input type="radio" name="MARGIN_TYPE" value="2" ';
 if (isset($conf->global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == '2')
@@ -150,18 +153,18 @@ print '/>';*/
 // TODO Check that PMP is available when stock module is not enabled. If not, make this choice greyed when stock module disabled.
 //if (! empty($conf->stock->enabled))
 //{
-	print $langs->trans('MargeNette');
 	print ' <input type="radio" name="MARGIN_TYPE" value="pmp" ';
 	if (isset($conf->global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == 'pmp')
 		print 'checked ';
-	print '/>';
+	print '/> ';
+	print $langs->trans('MargeType2');
 //}
 print '</td>';
 print '<td>';
 print '<input type="submit" class="button" value="'.$langs->trans("Modify").'" class="button">';
 print '</td>';
-print '<td>'.$langs->trans('MARGIN_TYPE_DETAILS');
-print ' ('.$langs->trans("PMP").')';
+print '<td>'.$langs->trans('MarginTypeDesc');
+print ' ('.$langs->trans("PMPValueShort").')';
 print '</td>';
 print '</tr>';
 print '</form>';
diff --git a/htdocs/product/class/productbatch.class.php b/htdocs/product/class/productbatch.class.php
index ee49302407d..5495584ea5f 100644
--- a/htdocs/product/class/productbatch.class.php
+++ b/htdocs/product/class/productbatch.class.php
@@ -462,16 +462,17 @@ class Productbatch extends CommonObject
     /**
      * Return all batch detail records for given product and warehouse
      *
-     *  @param	DoliDB			$db    database object
-     *  @param	int			$fk_product_stock    id product_stock for objet
-     *  @param	int			$with_qty    doesn't return line with 0 quantity
-	 *  @return int          	<0 if KO, >0 if OK
+     *  @param	DoliDB		$db    				database object
+     *  @param	int			$fk_product_stock	id product_stock for objet
+     *  @param	int			$with_qty    		doesn't return line with 0 quantity
+	 *  @return int         					<0 if KO, >0 if OK
      */
     public static function findAll($db,$fk_product_stock,$with_qty=0)
     {
     	global $langs;
 		$ret = array();
-        $sql = "SELECT";
+
+		$sql = "SELECT";
 		$sql.= " t.rowid,";
 		$sql.= " t.tms,";
 		$sql.= " t.fk_product_stock,";
@@ -480,12 +481,10 @@ class Productbatch extends CommonObject
 		$sql.= " t.batch,";
 		$sql.= " t.qty,";
 		$sql.= " t.import_key";
-
-
-        $sql.= " FROM ".MAIN_DB_PREFIX.self::$_table_element." as t";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product_batch as t";
 		$sql.= " WHERE fk_product_stock=".$fk_product_stock;
-
 		if ($with_qty) $sql.= " AND qty<>0";
+
 		dol_syslog("productbatch::findAll", LOG_DEBUG);
 		$resql=$db->query($sql);
 		if ($resql)
diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php
index fcd18840fba..7ab54181b77 100644
--- a/htdocs/projet/card.php
+++ b/htdocs/projet/card.php
@@ -417,7 +417,7 @@ if ($action == 'create' && $user->rights->projet->creer)
     print '<input type="hidden" name="action" value="add">';
     print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
 
-    print dol_fiche_head();
+    dol_fiche_head();
 
     print '<table class="border" width="100%">';
 
diff --git a/htdocs/societe/index.php b/htdocs/societe/index.php
index 12de6db7707..efc669ddd78 100644
--- a/htdocs/societe/index.php
+++ b/htdocs/societe/index.php
@@ -146,7 +146,7 @@ if (! empty($conf->use_javascript_ajax) && ((round($third['prospect'])?1:0)+(rou
     if (! empty($conf->fournisseur->enabled) && empty($conf->global->SOCIETE_DISABLE_SUPPLIERS_STATS)) $dataseries[]=array('label'=>$langs->trans("Suppliers"),'data'=>round($third['supplier']));
     if (! empty($conf->societe->enabled))                                                              $dataseries[]=array('label'=>$langs->trans("Others"),'data'=>round($third['other']));
     $data=array('series'=>$dataseries);
-    dol_print_graph('stats',300,180,$data,1,'pie',0);
+    dol_print_graph('stats',300,180,$data,1,'pie',0,'',0);
     print '</td></tr>'."\n";
 }
 else
@@ -189,6 +189,7 @@ if (! empty($conf->categorie->enabled) && ! empty($conf->global->CATEGORY_GRAPHS
 	$sql.= " FROM ".MAIN_DB_PREFIX."categorie_societe as cs";
 	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie as c ON cs.fk_categorie = c.rowid";
 	$sql.= " WHERE c.type = 2";
+	if (! is_numeric($conf->global->CATEGORY_GRAPHSTATS_ON_THIRDPARTIES)) $sql.= " AND c.label like '".$db->escape($conf->global->CATEGORY_GRAPHSTATS_ON_THIRDPARTIES)."'";
 	$sql.= " AND c.entity IN (".getEntity('category',1).")";
 	$sql.= " GROUP BY c.label";
 	$total=0;
diff --git a/htdocs/theme/eldy/graph-color.php b/htdocs/theme/eldy/graph-color.php
index 0c091a1ede3..4346d007158 100644
--- a/htdocs/theme/eldy/graph-color.php
+++ b/htdocs/theme/eldy/graph-color.php
@@ -28,7 +28,7 @@
 
 global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet;
 $theme_bordercolor = array(235,235,224);
-$theme_datacolor = array(array(190,190,220), array(200,160,180), array(125,135,150), array(170,140,190), array(190,190,170), array(190,170,190), array(170,190,190), array(150,135,125), array(85,135,150), array(150,135,80), array(150,80,150));
+$theme_datacolor = array(array(140,140,220), array(190,120,120), array(0,160,140), array(190,190,100), array(115,125,150), array(100,170,20), array(250,190,30), array(150,135,125), array(85,135,150), array(150,135,80), array(150,80,150));
 $theme_bgcolor = array(hexdec('F4'),hexdec('F4'),hexdec('F4'));
 $theme_bgcoloronglet = array(hexdec('DE'),hexdec('E7'),hexdec('EC'));
 
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index afe0e4502f1..74c39d37909 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -258,7 +258,7 @@ textarea.cke_source:focus
 input, input.flat, textarea, textarea.flat, form.flat select, select, select.flat, .dataTables_length label select {
     font-size: <?php print $fontsize ?>px;
     font-family: <?php print $fontlist ?>;
-    background: #FDFDFD;
+    background: #FFF;
     color: #111;
     border: 1px solid #C0C0C0;
     margin: 0px 0px 0px 0px;