diff --git a/htdocs/adherents/admin/member.php b/htdocs/adherents/admin/member.php
index 621873afc94..d03beec610e 100644
--- a/htdocs/adherents/admin/member.php
+++ b/htdocs/adherents/admin/member.php
@@ -263,6 +263,7 @@ if ($conf->facture->enabled) {
 		print '<tr class="oddeven"><td>'.$langs->trans("ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS").'</td>';
 		print '<td>';
 		$selected = (empty($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS) ? '' : $conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS);
+		print img_picto('', 'product', 'class="pictofixedwidth"');
 		$form->select_produits($selected, 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', '', 0);
 		print '</td>';
 	}
diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php
index da84fd5bf6b..7c5d074d51e 100644
--- a/htdocs/adherents/card.php
+++ b/htdocs/adherents/card.php
@@ -1054,6 +1054,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		// Country
 		$object->country_id = $object->country_id ? $object->country_id : $mysoc->country_id;
 		print '<tr><td width="25%">'.$langs->trans('Country').'</td><td>';
+		print img_picto('', 'country', 'class="pictofixedwidth"');
 		print $form->select_country(GETPOSTISSET('country_id') ? GETPOST('country_id', 'alpha') : $object->country_id, 'country_id');
 		if ($user->admin) {
 			print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
@@ -1064,6 +1065,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		if (empty($conf->global->MEMBER_DISABLE_STATE)) {
 			print '<tr><td>'.$langs->trans('State').'</td><td>';
 			if ($object->country_id) {
+				print img_picto('', 'state', 'class="pictofixedwidth"');
 				print $formcompany->select_state(GETPOSTISSET('state_id') ? GETPOST('state_id', 'int') : $object->state_id, $object->country_code);
 			} else {
 				print $countrynotdefined;
@@ -1303,6 +1305,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		// Country
 		//$object->country_id=$object->country_id?$object->country_id:$mysoc->country_id;    // In edit mode we don't force to company country if not defined
 		print '<tr><td>'.$langs->trans('Country').'</td><td>';
+		print img_picto('', 'country', 'class="pictofixedwidth"');
 		print $form->select_country(GETPOSTISSET("country_id") ? GETPOST("country_id", "alpha") : $object->country_id, 'country_id');
 		if ($user->admin) {
 			print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
@@ -1312,21 +1315,22 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		// State
 		if (empty($conf->global->MEMBER_DISABLE_STATE)) {
 			print '<tr><td>'.$langs->trans('State').'</td><td>';
+			print img_picto('', 'state', 'class="pictofixedwidth"');
 			print $formcompany->select_state($object->state_id, GETPOSTISSET("country_id") ? GETPOST("country_id", "alpha") : $object->country_id);
 			print '</td></tr>';
 		}
 
 		// Pro phone
 		print '<tr><td>'.$langs->trans("PhonePro").'</td>';
-		print '<td>'.img_picto('', 'object_phoning').' <input type="text" name="phone" value="'.(GETPOSTISSET("phone") ? GETPOST("phone") : $object->phone).'"></td></tr>';
+		print '<td>'.img_picto('', 'object_phoning', 'class="pictofixedwidth"').' <input type="text" name="phone" value="'.(GETPOSTISSET("phone") ? GETPOST("phone") : $object->phone).'"></td></tr>';
 
 		// Personal phone
 		print '<tr><td>'.$langs->trans("PhonePerso").'</td>';
-		print '<td>'.img_picto('', 'object_phoning').' <input type="text" name="phone_perso" value="'.(GETPOSTISSET("phone_perso") ? GETPOST("phone_perso") : $object->phone_perso).'"></td></tr>';
+		print '<td>'.img_picto('', 'object_phoning', 'class="pictofixedwidth"').' <input type="text" name="phone_perso" value="'.(GETPOSTISSET("phone_perso") ? GETPOST("phone_perso") : $object->phone_perso).'"></td></tr>';
 
 		// Mobile phone
 		print '<tr><td>'.$langs->trans("PhoneMobile").'</td>';
-		print '<td>'.img_picto('', 'object_phoning_mobile').' <input type="text" name="phone_mobile" value="'.(GETPOSTISSET("phone_mobile") ? GETPOST("phone_mobile") : $object->phone_mobile).'"></td></tr>';
+		print '<td>'.img_picto('', 'object_phoning_mobile', 'class="pictofixedwidth"').' <input type="text" name="phone_mobile" value="'.(GETPOSTISSET("phone_mobile") ? GETPOST("phone_mobile") : $object->phone_mobile).'"></td></tr>';
 
 		if (!empty($conf->socialnetworks->enabled)) {
 			foreach ($socialnetworks as $key => $value) {
diff --git a/htdocs/admin/accountant.php b/htdocs/admin/accountant.php
index 1e924699cd5..7c82775abad 100644
--- a/htdocs/admin/accountant.php
+++ b/htdocs/admin/accountant.php
@@ -131,7 +131,7 @@ print '<input name="town" class="minwidth100" id="town" value="'.(GETPOSTISSET('
 
 // Country
 print '<tr class="oddeven"><td><label for="selectcountry_id">'.$langs->trans("Country").'</label></td><td class="maxwidthonsmartphone">';
-print img_picto('', 'globe-americas', 'class="paddingrightonly"');
+print img_picto('', 'globe-americas', 'class="pictofixedwidth"');
 print $form->select_country((GETPOSTISSET('country_id') ? GETPOST('country_id', 'int') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY) ? $conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY : '')), 'country_id');
 if ($user->admin) {
 	print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
@@ -139,27 +139,28 @@ if ($user->admin) {
 print '</td></tr>'."\n";
 
 print '<tr class="oddeven"><td><label for="state_id">'.$langs->trans("State").'</label></td><td class="maxwidthonsmartphone">';
-$formcompany->select_departement((GETPOSTISSET('state_id') ? GETPOST('state_id', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_STATE) ? $conf->global->MAIN_INFO_ACCOUNTANT_STATE : '')), (GETPOSTISSET('country_id') ? GETPOST('country_id', 'int') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY) ? $conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY : '')), 'state_id');
+print img_picto('', 'state', 'class="pictofixedwidth"');
+print $formcompany->select_state((GETPOSTISSET('state_id') ? GETPOST('state_id', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_STATE) ? $conf->global->MAIN_INFO_ACCOUNTANT_STATE : '')), (GETPOSTISSET('country_id') ? GETPOST('country_id', 'int') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY) ? $conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY : '')), 'state_id');
 print '</td></tr>'."\n";
 
 print '<tr class="oddeven"><td><label for="phone">'.$langs->trans("Phone").'</label></td><td>';
-print img_picto('', 'object_phoning', '', false, 0, 0, '', 'paddingright');
+print img_picto('', 'object_phoning', '', false, 0, 0, '', 'pictofixedwidth');
 print '<input name="tel" id="phone" class="maxwidth150 widthcentpercentminusx" value="'.(GETPOSTISSET('tel') ? GETPOST('tel', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_PHONE) ? $conf->global->MAIN_INFO_ACCOUNTANT_PHONE : '')).'"></td></tr>';
 print '</td></tr>'."\n";
 
 print '<tr class="oddeven"><td><label for="fax">'.$langs->trans("Fax").'</label></td><td>';
-print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'paddingright');
+print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'pictofixedwidth');
 print '<input name="fax" id="fax" class="maxwidth150 widthcentpercentminusx" value="'.(GETPOSTISSET('fax') ? GETPOST('fax', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_FAX) ? $conf->global->MAIN_INFO_ACCOUNTANT_FAX : '')).'"></td></tr>';
 print '</td></tr>'."\n";
 
 print '<tr class="oddeven"><td><label for="email">'.$langs->trans("EMail").'</label></td><td>';
-print img_picto('', 'object_email', '', false, 0, 0, '', 'paddingright');
+print img_picto('', 'object_email', '', false, 0, 0, '', 'pictofixedwidth');
 print '<input name="mail" id="email" class="maxwidth150 widthcentpercentminusx" value="'.(GETPOSTISSET('mail') ? GETPOST('mail', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_MAIL) ? $conf->global->MAIN_INFO_ACCOUNTANT_MAIL : '')).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Web
 print '<tr class="oddeven"><td><label for="web">'.$langs->trans("Web").'</label></td><td>';
-print img_picto('', 'globe', '', false, 0, 0, '', 'paddingright');
+print img_picto('', 'globe', '', false, 0, 0, '', 'pictofixedwidth');
 print '<input name="web" id="web" class="maxwidth300 widthcentpercentminusx" value="'.(GETPOSTISSET('web') ? GETPOST('web', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_WEB) ? $conf->global->MAIN_INFO_ACCOUNTANT_WEB : '')).'"></td></tr>';
 print '</td></tr>'."\n";
 
diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php
index 804ed9934bf..d2dac38b500 100644
--- a/htdocs/admin/company.php
+++ b/htdocs/admin/company.php
@@ -417,7 +417,7 @@ print '<input name="MAIN_INFO_SOCIETE_TOWN" class="minwidth200" id="MAIN_INFO_SO
 
 // Country
 print '<tr class="oddeven"><td class="fieldrequired"><label for="selectcountry_id">'.$langs->trans("Country").'</label></td><td class="maxwidthonsmartphone">';
-print img_picto('', 'globe-americas', 'class="paddingrightonly"');
+print img_picto('', 'globe-americas', 'class="pictofixedwidth"');
 print $form->select_country($mysoc->country_id, 'country_id', '', 0);
 if ($user->admin) {
 	print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
@@ -430,35 +430,37 @@ if (!empty($conf->global->MAIN_INFO_SOCIETE_STATE)) {
 	$tmp = explode(':', $conf->global->MAIN_INFO_SOCIETE_STATE);
 	$state_id = $tmp[0];
 }
-$formcompany->select_departement($state_id, $mysoc->country_code, 'state_id');
+print img_picto('', 'state', 'class="pictofixedwidth"');
+print $formcompany->select_state($state_id, $mysoc->country_code, 'state_id');
 print '</td></tr>'."\n";
 
 // Currency
 print '<tr class="oddeven"><td><label for="currency">'.$langs->trans("CompanyCurrency").'</label></td><td>';
+print img_picto('', 'multicurrency', 'class="pictofixedwidth"');
 print $form->selectCurrency($conf->currency, "currency");
 print '</td></tr>'."\n";
 
 // Phone
 print '<tr class="oddeven"><td><label for="phone">'.$langs->trans("Phone").'</label></td><td>';
-print img_picto('', 'object_phoning', '', false, 0, 0, '', 'paddingright');
+print img_picto('', 'object_phoning', '', false, 0, 0, '', 'pictofixedwidth');
 print '<input class="maxwidth150 widthcentpercentminusx" name="tel" id="phone" value="'.dol_escape_htmltag((GETPOSTISSET('tel') ? GETPOST('tel', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_TEL) ? $conf->global->MAIN_INFO_SOCIETE_TEL : ''))).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Fax
 print '<tr class="oddeven"><td><label for="fax">'.$langs->trans("Fax").'</label></td><td>';
-print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'paddingright');
+print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'pictofixedwidth');
 print '<input class="maxwidth150" name="fax" id="fax" value="'.dol_escape_htmltag((GETPOSTISSET('fax') ? GETPOST('fax', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_FAX) ? $conf->global->MAIN_INFO_SOCIETE_FAX : ''))).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Email
 print '<tr class="oddeven"><td><label for="email">'.$langs->trans("EMail").'</label></td><td>';
-print img_picto('', 'object_email', '', false, 0, 0, '', 'paddingright');
+print img_picto('', 'object_email', '', false, 0, 0, '', 'pictofixedwidth');
 print '<input class="maxwidth150" name="mail" id="email" value="'.dol_escape_htmltag((GETPOSTISSET('mail') ? GETPOST('mail', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_MAIL) ? $conf->global->MAIN_INFO_SOCIETE_MAIL : ''))).'"></td></tr>';
 print '</td></tr>'."\n";
 
 // Web
 print '<tr class="oddeven"><td><label for="web">'.$langs->trans("Web").'</label></td><td>';
-print img_picto('', 'globe', '', false, 0, 0, '', 'paddingright');
+print img_picto('', 'globe', '', false, 0, 0, '', 'pictofixedwidth');
 print '<input class="maxwidth300 widthcentpercentminusx" name="web" id="web" value="'.dol_escape_htmltag((GETPOSTISSET('web') ? GETPOST('web', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_WEB) ? $conf->global->MAIN_INFO_SOCIETE_WEB : ''))).'"></td></tr>';
 print '</td></tr>'."\n";
 
@@ -466,7 +468,7 @@ print '</td></tr>'."\n";
 if (!empty($conf->barcode->enabled)) {
 	print '<tr class="oddeven"><td>';
 	print '<label for="barcode">'.$langs->trans("Gencod").'</label></td><td>';
-	print '<span class="fa paddingright fa-barcode"></span>';
+	print '<span class="fa fa-barcode pictofixedwidth"></span>';
 	print '<input name="barcode" id="barcode" class="minwidth150 widthcentpercentminusx maxwidth300" value="'.dol_escape_htmltag((GETPOSTISSET('barcode') ? GETPOST('barcode', 'alphanohtml') : (!empty($conf->global->MAIN_INFO_SOCIETE_GENCODE) ? $conf->global->MAIN_INFO_SOCIETE_GENCODE : ''))).'"></td></tr>';
 	print '</td></tr>';
 }
diff --git a/htdocs/admin/pdf.php b/htdocs/admin/pdf.php
index 7d7b5e36a40..d5873e2a50e 100644
--- a/htdocs/admin/pdf.php
+++ b/htdocs/admin/pdf.php
@@ -371,17 +371,7 @@ print $formadmin->select_language($selected, 'PDF_USE_ALSO_LANGUAGE_CODE', 0, nu
 //}
 print '</td></tr>';
 
-//Desc
-
-print '<tr class="oddeven"><td>'.$langs->trans("HideDescOnPDF").'</td><td>';
-if ($conf->use_javascript_ajax) {
-	print ajax_constantonoff('MAIN_GENERATE_DOCUMENTS_HIDE_DESC');
-} else {
-	print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_DESC', (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC)) ? $conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC : 0, 1);
-}
-print '</td></tr>';
-
-//Ref
+// Ref
 
 print '<tr class="oddeven"><td>'.$langs->trans("HideRefOnPDF").'</td><td>';
 if ($conf->use_javascript_ajax) {
@@ -391,7 +381,17 @@ if ($conf->use_javascript_ajax) {
 }
 print '</td></tr>';
 
-//Details
+// Desc
+
+print '<tr class="oddeven"><td>'.$langs->trans("HideDescOnPDF").'</td><td>';
+if ($conf->use_javascript_ajax) {
+	print ajax_constantonoff('MAIN_GENERATE_DOCUMENTS_HIDE_DESC');
+} else {
+	print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_DESC', (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC)) ? $conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC : 0, 1);
+}
+print '</td></tr>';
+
+// Details
 
 print '<tr class="oddeven"><td>'.$langs->trans("HideDetailsOnPDF").'</td><td>';
 if ($conf->use_javascript_ajax) {
diff --git a/htdocs/admin/pdf_other.php b/htdocs/admin/pdf_other.php
index 03c27fd3721..f836b8f0f0c 100644
--- a/htdocs/admin/pdf_other.php
+++ b/htdocs/admin/pdf_other.php
@@ -116,10 +116,11 @@ print '</td></tr>';
 print '</table>';
 print '</div>';
 
-
+/*
 print '<br><div class="center">';
 print '<input class="button button-save" type="submit" name="save" value="'.$langs->trans("Save").'">';
 print '</div>';
+*/
 
 print '</form>';
 
diff --git a/htdocs/admin/security.php b/htdocs/admin/security.php
index e94dd6bad39..064fb5650a4 100644
--- a/htdocs/admin/security.php
+++ b/htdocs/admin/security.php
@@ -251,7 +251,7 @@ foreach ($arrayhandler as $key => $module) {
 		} elseif ($tmp == 'NotConfigured') {
 			print $langs->trans($tmp);
 		} else {
-			print $tmp;
+			print '<span class="opacitymedium">'.$tmp.'</span>';
 		}
 		print '</td>'."\n";
 
diff --git a/htdocs/bom/bom_card.php b/htdocs/bom/bom_card.php
index b598b95ae0a..cd530994b9b 100644
--- a/htdocs/bom/bom_card.php
+++ b/htdocs/bom/bom_card.php
@@ -532,10 +532,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	 */
 
 	if (!empty($object->table_element_line)) {
-		print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '').'" method="POST">
+		print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '' : '').'" method="POST">
     	<input type="hidden" name="token" value="' . newToken().'">
     	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
     	<input type="hidden" name="mode" value="">
+		<input type="hidden" name="page_y" value="">
     	<input type="hidden" name="id" value="' . $object->id.'">
     	';
 
diff --git a/htdocs/bom/bom_list.php b/htdocs/bom/bom_list.php
index a47b1692ca9..b9a279ae943 100644
--- a/htdocs/bom/bom_list.php
+++ b/htdocs/bom/bom_list.php
@@ -83,6 +83,10 @@ foreach ($object->fields as $key => $val) {
 	if (GETPOST('search_'.$key, 'alpha') !== '') {
 		$search[$key] = GETPOST('search_'.$key, 'alpha');
 	}
+	if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+		$search[$key.'_dtstart'] = dol_mktime(0, 0, 0, GETPOST('search_'.$key.'_dtstartmonth', 'int'), GETPOST('search_'.$key.'_dtstartday', 'int'), GETPOST('search_'.$key.'_dtstartyear', 'int'));
+		$search[$key.'_dtend'] = dol_mktime(23, 59, 59, GETPOST('search_'.$key.'_dtendmonth', 'int'), GETPOST('search_'.$key.'_dtendday', 'int'), GETPOST('search_'.$key.'_dtendyear', 'int'));
+	}
 }
 
 // List of fields to search into when doing a "search in all"
@@ -131,7 +135,8 @@ $result = restrictedArea($user, 'bom');
  */
 
 if (GETPOST('cancel', 'alpha')) {
-	$action = 'list'; $massaction = '';
+	$action = 'list';
+	$massaction = '';
 }
 if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') {
 	$massaction = '';
@@ -151,6 +156,10 @@ if (empty($reshook)) {
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers
 		foreach ($object->fields as $key => $val) {
 			$search[$key] = '';
+			if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+				$search[$key.'_dtstart'] = '';
+				$search[$key.'_dtend'] = '';
+			}
 		}
 		$toselect = array();
 		$search_array_options = array();
@@ -277,18 +286,18 @@ $now = dol_now();
 
 $help_url = 'EN:Module_BOM';
 $title = $langs->trans('ListOfBOMs');
+$morejs = array();
+$morecss = array();
 
 
 // Build and execute select
 // --------------------------------------------------------------------
 $sql = 'SELECT ';
-foreach ($object->fields as $key => $val) {
-	$sql .= 't.'.$key.', ';
-}
+$sql .= $object->getFieldList('t');
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : '');
+		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key.', ' : '');
 	}
 }
 // Add fields from hooks
@@ -297,33 +306,52 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $obje
 $sql .= preg_replace('/^,/', '', $hookmanager->resPrint);
 $sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+if (isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
 }
+// Add table from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
 if ($object->ismultientitymanaged == 1) {
 	$sql .= " WHERE t.entity IN (".getEntity($object->element).")";
 } else {
 	$sql .= " WHERE 1 = 1";
 }
 foreach ($search as $key => $val) {
-	if ($key == 'status' && $search[$key] == -1) {
-		continue;
-	}
-	$mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0);
-	if (strpos($object->fields[$key]['type'], 'integer:') === 0) {
-		if ($search[$key] == '-1') {
-			$search[$key] = '';
+	if (array_key_exists($key, $object->fields)) {
+		if ($key == 'status' && $search[$key] == -1) {
+			continue;
+		}
+		$mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0);
+		if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) {
+			if ($search[$key] == '-1' || $search[$key] === '0') {
+				$search[$key] = '';
+			}
+			$mode_search = 2;
+		}
+		if ($search[$key] != '') {
+			$sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search));
+		}
+	} else {
+		if (preg_match('/(_dtstart|_dtend)$/', $key) && $search[$key] != '') {
+			$columnName=preg_replace('/(_dtstart|_dtend)$/', '', $key);
+			if (preg_match('/^(date|timestamp|datetime)/', $object->fields[$columnName]['type'])) {
+				if (preg_match('/_dtstart$/', $key)) {
+					$sql .= " AND t." . $columnName . " >= '" . $db->idate($search[$key]) . "'";
+				}
+				if (preg_match('/_dtend$/', $key)) {
+					$sql .= " AND t." . $columnName . " <= '" . $db->idate($search[$key]) . "'";
+				}
+			}
 		}
-		$mode_search = 2;
-	}
-	if ($search[$key] != '') {
-		$sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search));
 	}
 }
 
 if ($search_all) {
 	$sql .= natural_search(array_keys($fieldstosearchall), $search_all);
 }
+//$sql.= dolSqlDateFilter("t.field", $search_xxxday, $search_xxxmonth, $search_xxxyear);
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
 // Add where from hooks
@@ -332,7 +360,7 @@ $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters, $objec
 $sql .= $hookmanager->resPrint;
 
 /* If a group by is required
-$sql.= " GROUP BY "
+$sql.= " GROUP BY ";
 foreach($object->fields as $key => $val)
 {
 	$sql.='t.'.$key.', ';
@@ -345,7 +373,7 @@ if (! empty($extrafields->attributes[$object->table_element]['label'])) {
 }
 // Add where from hooks
 $parameters=array();
-$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters);    // Note that $action and $object may have been modified by hook
+$reshook=$hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object);    // Note that $action and $object may have been modified by hook
 $sql.=$hookmanager->resPrint;
 $sql=preg_replace('/,\s*$/','', $sql);
 */
@@ -391,7 +419,7 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
 // Output page
 // --------------------------------------------------------------------
 
-llxHeader('', $title, $help_url);
+llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', '');
 
 $arrayofselected = is_array($toselect) ? $toselect : array();
 
@@ -416,6 +444,10 @@ if ($optioncss != '') {
 }
 // Add $param from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
+// Add $param from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListSearchParam', $parameters, $object); // Note that $action and $object may have been modified by hook
+$param .= $hookmanager->resPrint;
 
 // List of mass actions available
 $arrayofmassactions = array(
@@ -431,7 +463,7 @@ if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'pr
 }
 $massactionbutton = $form->selectMassAction('', $arrayofmassactions);
 
-print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
+print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">'."\n";
 if ($optioncss != '') {
 	print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
 }
@@ -440,11 +472,12 @@ print '<input type="hidden" name="formfilteraction" id="formfilteraction" value=
 print '<input type="hidden" name="action" value="list">';
 print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+print '<input type="hidden" name="page" value="'.$page.'">';
 print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 $newcardbutton = dolGetButtonTitle($langs->trans('New'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/bom/bom_card.php?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']), '', $user->rights->bom->write);
 
-print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'bom', 0, $newcardbutton, '', $limit, 0, 0, 1);
+print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'object_'.$object->picto, 0, $newcardbutton, '', $limit, 0, 0, 1);
 
 // Add code for pre mass action (confirmation or email presend form)
 $topicmail = "SendBillOfMaterialsRef";
@@ -504,11 +537,18 @@ foreach ($object->fields as $key => $val) {
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
 		print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
 		if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
-			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
+			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], (isset($search[$key]) ? $search[$key] : ''), $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
 		} elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:') === 0)) {
-			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth125', 1);
-		} elseif (!preg_match('/^(date|timestamp)/', $val['type'])) {
-			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+			print $object->showInputField($val, $key, (isset($search[$key]) ? $search[$key] : ''), '', '', 'search_', 'maxwidth125', 1);
+		} elseif (!preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag(isset($search[$key]) ? $search[$key] : '').'">';
+		} elseif (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+			print '<div class="nowrap">';
+			print $form->selectDate($search[$key.'_dtstart'] ? $search[$key.'_dtstart'] : '', "search_".$key."_dtstart", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
+			print '</div>';
+			print '<div class="nowrap">';
+			print $form->selectDate($search[$key.'_dtend'] ? $search[$key.'_dtend'] : '', "search_".$key."_dtend", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
+			print '</div>';
 		}
 		print '</td>';
 	}
@@ -559,7 +599,7 @@ print '</tr>'."\n";
 
 // Detect if we need a fetch on each output line
 $needToFetchEachLine = 0;
-if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
+if (isset($extrafields->attributes[$object->table_element]['computed']) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
 	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) {
 		if (preg_match('/\$object/', $val)) {
 			$needToFetchEachLine++; // There is at least one compute field that use $object
@@ -572,6 +612,7 @@ if (is_array($extrafields->attributes[$object->table_element]['computed']) && co
 // --------------------------------------------------------------------
 $i = 0;
 $totalarray = array();
+$totalarray['nbfield'] = 0;
 while ($i < ($limit ? min($num, $limit) : $num)) {
 	$obj = $db->fetch_object($resql);
 	if (empty($obj)) {
@@ -597,17 +638,16 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
 		}
 
-		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status' && empty($val['arrayofkeyval'])) {
+		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && !in_array($key, array('rowid', 'status')) && empty($val['arrayofkeyval'])) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'right';
 		}
-		if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) {
-			$cssforfield = 'tdoverflowmax100';
-		}
 
 		if (!empty($arrayfields['t.'.$key]['checked'])) {
 			print '<td'.($cssforfield ? ' class="'.$cssforfield.'"' : '').'>';
 			if ($key == 'status') {
 				print $object->getLibStatut(5);
+			} elseif ($key == 'rowid') {
+				print $object->showOutputField($val, $key, $object->id, '');
 			} else {
 				print $object->showOutputField($val, $key, $object->$key, '');
 			}
diff --git a/htdocs/bom/class/bom.class.php b/htdocs/bom/class/bom.class.php
index 0fe08bb1a4a..3996b5e49bd 100644
--- a/htdocs/bom/class/bom.class.php
+++ b/htdocs/bom/class/bom.class.php
@@ -97,23 +97,23 @@ class BOM extends CommonObject
 		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id",),
 		'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=> 1, 'default'=>1, 'index'=>1, 'position'=>5),
 		'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'noteditable'=>1, 'visible'=>4, 'position'=>10, 'notnull'=>1, 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of BOM", 'showoncombobox'=>'1',),
-		'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'notnull'=>1, 'searchall'=>1, 'showoncombobox'=>'2', 'autofocusoncreate'=>1),
+		'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'notnull'=>1, 'searchall'=>1, 'showoncombobox'=>'2', 'autofocusoncreate'=>1, 'css'=>'maxwidth300', 'csslist'=>'tdoverflowmax200'),
 		'bomtype' => array('type'=>'integer', 'label'=>'Type', 'enabled'=>1, 'visible'=>1, 'position'=>33, 'notnull'=>1, 'default'=>'0', 'arrayofkeyval'=>array(0=>'Manufacturing', 1=>'Disassemble'), 'css'=>'minwidth150', 'csslist'=>'minwidth150 center'),
 		//'bomtype' => array('type'=>'integer', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'position'=>32, 'notnull'=>1, 'default'=>'0', 'arrayofkeyval'=>array(0=>'Manufacturing')),
-		'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:1:(finished IS NULL or finished <> 0)', 'label'=>'Product', 'picto'=>'product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'help'=>'ProductBOMHelp', 'css'=>'maxwidth500'),
+		'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:1:(finished IS NULL or finished <> 0)', 'label'=>'Product', 'picto'=>'product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'help'=>'ProductBOMHelp', 'css'=>'maxwidth500', 'csslist'=>'tdoverflowmax100'),
 		'description' => array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>60, 'notnull'=>-1,),
 		'qty' => array('type'=>'real', 'label'=>'Quantity', 'enabled'=>1, 'visible'=>1, 'default'=>1, 'position'=>55, 'notnull'=>1, 'isameasure'=>'1', 'css'=>'maxwidth75imp'),
 		//'efficiency' => array('type'=>'real', 'label'=>'ManufacturingEfficiency', 'enabled'=>1, 'visible'=>-1, 'default'=>1, 'position'=>100, 'notnull'=>0, 'css'=>'maxwidth50imp', 'help'=>'ValueOfMeansLossForProductProduced'),
 		'duration' => array('type'=>'duration', 'label'=>'EstimatedDuration', 'enabled'=>1, 'visible'=>-1, 'position'=>101, 'notnull'=>-1, 'css'=>'maxwidth50imp', 'help'=>'EstimatedDurationDesc'),
-		'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php:0', 'label'=>'WarehouseForProduction', 'picto'=>'stock', 'enabled'=>1, 'visible'=>-1, 'position'=>102, 'css'=>'maxwidth500'),
+		'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php:0', 'label'=>'WarehouseForProduction', 'picto'=>'stock', 'enabled'=>1, 'visible'=>-1, 'position'=>102, 'css'=>'maxwidth500', 'csslist'=>'tdoverflowmax100'),
 		'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>-2, 'position'=>161, 'notnull'=>-1,),
 		'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>-2, 'position'=>162, 'notnull'=>-1,),
 		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>300, 'notnull'=>1,),
 		'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'position'=>501, 'notnull'=>1,),
 		'date_valid' => array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-2, 'position'=>502, 'notnull'=>0,),
-		'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserCreation', 'picto'=>'user', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'user.rowid',),
-		'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'picto'=>'user', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1,),
-		'fk_user_valid' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'picto'=>'user', 'enabled'=>1, 'visible'=>-2, 'position'=>512, 'notnull'=>0,),
+		'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserCreation', 'picto'=>'user', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'user.rowid', 'csslist'=>'tdoverflowmax100'),
+		'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'picto'=>'user', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1, 'csslist'=>'tdoverflowmax100'),
+		'fk_user_valid' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'picto'=>'user', 'enabled'=>1, 'visible'=>-2, 'position'=>512, 'notnull'=>0, 'csslist'=>'tdoverflowmax100'),
 		'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>1000, 'notnull'=>-1,),
 		'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>1010),
 		'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>2, 'position'=>1000, 'notnull'=>1, 'default'=>0, 'index'=>1, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Enabled', 9=>'Disabled')),
@@ -786,6 +786,9 @@ class BOM extends CommonObject
 		}
 		$label .= '<br>';
 		$label .= '<b>'.$langs->trans('Ref').':</b> '.$this->ref;
+		if (isset($this->label)) {
+			$label .= '<br><b>'.$langs->trans('Label').':</b> '.$this->label;
+		}
 
 		$url = DOL_URL_ROOT.'/bom/bom_card.php?id='.$this->id;
 
diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index 78d139bb764..3c0d8dd9a28 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -843,16 +843,16 @@ if (empty($reshook)) {
 			}
 		}
 
-		if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) {
+		if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
 			$error++;
 		}
 
-		if ($prod_entry_mode == 'free' && empty($idprod) && $price_ht === '' && $price_ht_devise === '') { 	// Unit price can be 0 but not ''. Also price can be negative for proposal.
+		if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && $price_ht === '' && $price_ht_devise === '') { 	// Unit price can be 0 but not ''. Also price can be negative for proposal.
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
 			$error++;
 		}
-		if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
+		if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($product_desc)) {
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Description")), null, 'errors');
 			$error++;
 		}
@@ -871,7 +871,7 @@ if (empty($reshook)) {
 			}
 		}
 
-		if (!$error && ($qty >= 0) && (!empty($product_desc) || !empty($idprod))) {
+		if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
 			$pu_ht = 0;
 			$pu_ttc = 0;
 			$price_min = 0;
@@ -885,7 +885,7 @@ if (empty($reshook)) {
 			// Ecrase $desc par celui du produit
 			// Ecrase $tva_tx par celui du produit
 			// Replaces $fk_unit with the product unit
-			if (!empty($idprod)) {
+			if (!empty($idprod) && $idprod > 0) {
 				$prod = new Product($db);
 				$prod->fetch($idprod);
 
@@ -2450,10 +2450,11 @@ if ($action == 'create') {
 	// Show object lines
 	$result = $object->getLinesArray();
 
-	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
+	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
 	<input type="hidden" name="token" value="' . newToken().'">
 	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 	<input type="hidden" name="mode" value="">
+	<input type="hidden" name="page_y" value="">
 	<input type="hidden" name="id" value="' . $object->id.'">
 	';
 
diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index 940e0156c7e..3bc30d7d729 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -605,7 +605,7 @@ class Propal extends CommonObject
 			$this->db->begin();
 
 			$product_type = $type;
-			if (!empty($fk_product)) {
+			if (!empty($fk_product) && $fk_product > 0) {
 				$product = new Product($this->db);
 				$result = $product->fetch($fk_product);
 				$product_type = $product->type;
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 6d0badf6380..7363ceace5c 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -645,15 +645,15 @@ if (empty($reshook)) {
 			}
 		}
 
-		if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) {
+		if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
 			setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
 			$error++;
 		}
-		if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) {
+		if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
 			$error++;
 		}
-		if ($prod_entry_mode == 'free' && empty($idprod) && $price_ht == '' && $price_ht_devise == '') { 	// Unit price can be 0 but not ''. Also price can be negative for order.
+		if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && $price_ht == '' && $price_ht_devise == '') { 	// Unit price can be 0 but not ''. Also price can be negative for order.
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
 			$error++;
 		}
@@ -661,7 +661,7 @@ if (empty($reshook)) {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
 			$error++;
 		}
-		if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
+		if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($product_desc)) {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
 			$error++;
 		}
@@ -680,7 +680,7 @@ if (empty($reshook)) {
 			}
 		}
 
-		if (!$error && ($qty >= 0) && (!empty($product_desc) || !empty($idprod))) {
+		if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
 			// Clean parameters
 			$date_start = dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
 			$date_end = dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
@@ -690,7 +690,7 @@ if (empty($reshook)) {
 			// Ecrase $desc par celui du produit
 			// Ecrase $tva_tx par celui du produit
 			// Ecrase $base_price_type par celui du produit
-			if (!empty($idprod)) {
+			if (!empty($idprod) && $idprod > 0) {
 				$prod = new Product($db);
 				$prod->fetch($idprod);
 
@@ -2417,10 +2417,11 @@ if ($action == 'create' && $usercancreate) {
 		 */
 		$result = $object->getLinesArray();
 
-		print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
+		print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
 		<input type="hidden" name="token" value="' . newToken().'">
 		<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 		<input type="hidden" name="mode" value="">
+		<input type="hidden" name="page_y" value="">
 		<input type="hidden" name="id" value="' . $object->id.'">';
 
 		if (!empty($conf->use_javascript_ajax) && $object->statut == Commande::STATUS_DRAFT) {
diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index aa9897f9dc7..333d4e2ded6 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -1518,7 +1518,7 @@ class Commande extends CommonOrder
 			$this->db->begin();
 
 			$product_type = $type;
-			if (!empty($fk_product)) {
+			if (!empty($fk_product) && $fk_product > 0) {
 				$product = new Product($this->db);
 				$result = $product->fetch($fk_product);
 				$product_type = $product->type;
@@ -4389,7 +4389,7 @@ class OrderLine extends CommonOrderLine
 		$sql .= " '".price2num($this->localtax2_tx)."',";
 		$sql .= " '".$this->db->escape($this->localtax1_type)."',";
 		$sql .= " '".$this->db->escape($this->localtax2_type)."',";
-		$sql .= ' '.(!empty($this->fk_product) ? $this->fk_product : "null").',';
+		$sql .= ' '.((!empty($this->fk_product) && $this->fk_product > 0) ? $this->fk_product : "null").',';
 		$sql .= " '".$this->db->escape($this->product_type)."',";
 		$sql .= " '".price2num($this->remise_percent)."',";
 		$sql .= " ".(price2num($this->subprice) !== '' ?price2num($this->subprice) : "null").",";
diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php
index 7f1c830d45b..ea9f7799849 100644
--- a/htdocs/compta/bank/card.php
+++ b/htdocs/compta/bank/card.php
@@ -399,7 +399,8 @@ if ($action == 'create') {
 	// State
 	print '<tr><td>'.$langs->trans('State').'</td><td>';
 	if ($selectedcode) {
-		$formcompany->select_departement(GETPOSTISSET("account_state_id") ? GETPOST("account_state_id") : '', $selectedcode, 'account_state_id');
+		print img_picto('', 'state', 'class="pictofixedwidth"');
+		print $formcompany->select_state(GETPOSTISSET("account_state_id") ? GETPOST("account_state_id") : '', $selectedcode, 'account_state_id');
 	} else {
 		print $countrynotdefined;
 	}
@@ -407,7 +408,10 @@ if ($action == 'create') {
 
 	// Web
 	print '<tr><td>'.$langs->trans("Web").'</td>';
-	print '<td><input class="minwidth300" type="text" class="flat" name="url" value="'.GETPOST("url").'"></td></tr>';
+	print '<td>';
+	print img_picto('', 'globe', 'class="pictofixedwidth"');
+	print '<input class="minwidth300" type="text" class="flat" name="url" value="'.GETPOST("url").'">';
+	print '</td></tr>';
 
 	// Tags-Categories
 	if ($conf->categorie->enabled) {
@@ -865,6 +869,7 @@ if ($action == 'create') {
 		if (!$selectedcode) {
 			$selectedcode = $conf->currency;
 		}
+		print img_picto('', 'multicurrency', 'class="pictofixedwidth"');
 		print $form->selectCurrency((GETPOSTISSET("account_currency_code") ? GETPOST("account_currency_code") : $selectedcode), 'account_currency_code');
 		//print $langs->trans("Currency".$conf->currency);
 		//print '<input type="hidden" name="account_currency_code" value="'.$conf->currency.'">';
@@ -897,6 +902,7 @@ if ($action == 'create') {
 		// State
 		print '<tr><td>'.$langs->trans('State').'</td><td class="maxwidth200onsmartphone">';
 		if ($selectedcode) {
+			print img_picto('', 'state', 'class="pictofixedwidth"');
 			print $formcompany->select_state(GETPOSTISSET("account_state_id") ? GETPOST("account_state_id") : $object->state_id, $selectedcode, 'account_state_id');
 		} else {
 			print $countrynotdefined;
@@ -925,7 +931,9 @@ if ($action == 'create') {
 
 		// Web
 		print '<tr><td>'.$langs->trans("Web").'</td>';
-		print '<td><input class="maxwidth200onsmartphone" type="text" class="flat" name="url" value="'.(GETPOSTISSET("url") ? GETPOST("url") : $object->url).'">';
+		print '<td>';
+		print img_picto('', 'globe', 'class="pictofixedwidth"');
+		print '<input class="maxwidth200onsmartphone" type="text" class="flat" name="url" value="'.(GETPOSTISSET("url") ? GETPOST("url") : $object->url).'">';
 		print '</td></tr>';
 
 		// Tags-Categories
diff --git a/htdocs/compta/bank/list.php b/htdocs/compta/bank/list.php
index 67599ffff0e..c1b446a9dd0 100644
--- a/htdocs/compta/bank/list.php
+++ b/htdocs/compta/bank/list.php
@@ -564,7 +564,7 @@ foreach ($accounts as $key => $type) {
 
 	// Account number
 	if (!empty($arrayfields['b.account_number']['checked'])) {
-		print '<td class="tdoverflowmax300">';
+		print '<td class="tdoverflowmax250">';
 		if (!empty($conf->accounting->enabled) && !empty($objecttmp->account_number)) {
 			$accountingaccount = new AccountingAccount($db);
 			$accountingaccount->fetch('', $objecttmp->account_number, 1);
diff --git a/htdocs/compta/facture/card-rec.php b/htdocs/compta/facture/card-rec.php
index dd4042b9e34..affdd2e8991 100644
--- a/htdocs/compta/facture/card-rec.php
+++ b/htdocs/compta/facture/card-rec.php
@@ -447,15 +447,15 @@ if (empty($reshook)) {
 			}
 		}
 
-		if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) {
+		if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
 			setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
 			$error++;
 		}
-		if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) {
+		if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
 			$error++;
 		}
-		if ($prod_entry_mode == 'free' && empty($idprod) && (!($price_ht >= 0) || $price_ht == '')) { 	// Unit price can be 0 but not ''
+		if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && (!($price_ht >= 0) || $price_ht == '')) { 	// Unit price can be 0 but not ''
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
 			$error++;
 		}
@@ -463,7 +463,7 @@ if (empty($reshook)) {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
 			$error++;
 		}
-		if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
+		if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($product_desc)) {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
 			$error++;
 		}
@@ -473,7 +473,7 @@ if (empty($reshook)) {
 			$error++;
 		}
 
-		if (!$error && ($qty >= 0) && (!empty($product_desc) || !empty($idprod))) {
+		if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
 			$ret = $object->fetch($id);
 			if ($ret < 0) {
 				dol_print_error($db, $object->error);
@@ -495,7 +495,7 @@ if (empty($reshook)) {
 			// Ecrase $tva_tx par celui du produit
 			// Ecrase $base_price_type par celui du produit
 			// Replaces $fk_unit with the product's
-			if (!empty($idprod)) {
+			if (!empty($idprod) && $idprod > 0) {
 				$prod = new Product($db);
 				$prod->fetch($idprod);
 
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 00653473cba..699a10d3ef5 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -2000,7 +2000,7 @@ if (empty($reshook)) {
 			}
 		}
 
-		if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) {
+		if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
 			setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
 			$error++;
 		}
@@ -2010,11 +2010,11 @@ if (empty($reshook)) {
 				$error++;
 			}
 		}
-		if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) {
+		if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
 			$error++;
 		}
-		if (($prod_entry_mode == 'free' && empty($idprod) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && $price_ht_devise == '') && $object->type != Facture::TYPE_CREDIT_NOTE) { 	// Unit price can be 0 but not ''
+		if (($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && $price_ht_devise == '') && $object->type != Facture::TYPE_CREDIT_NOTE) { 	// Unit price can be 0 but not ''
 			if ($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
 				$langs->load("errors");
 				if ($object->type == $object::TYPE_DEPOSIT) {
@@ -2057,7 +2057,7 @@ if (empty($reshook)) {
 			}
 		}
 
-		if (!$error && ($qty >= 0) && (!empty($product_desc) || !empty($idprod))) {
+		if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
 			$ret = $object->fetch($id);
 			if ($ret < 0) {
 				dol_print_error($db, $object->error);
@@ -2079,7 +2079,7 @@ if (empty($reshook)) {
 			// Ecrase $tva_tx par celui du produit
 			// Ecrase $base_price_type par celui du produit
 			// Replaces $fk_unit with the product's
-			if (!empty($idprod)) {
+			if (!empty($idprod) && $idprod > 0) {
 				$prod = new Product($db);
 				$prod->fetch($idprod);
 
@@ -5195,10 +5195,11 @@ if ($action == 'create') {
 		}
 	}
 
-	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
+	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
 	<input type="hidden" name="token" value="' . newToken().'">
 	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 	<input type="hidden" name="mode" value="">
+	<input type="hidden" name="page_y" value="">
 	<input type="hidden" name="id" value="' . $object->id.'">
 	';
 
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 735f2877184..9cbfb33e5bd 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -3213,7 +3213,7 @@ class Facture extends CommonInvoice
 			$this->db->begin();
 
 			$product_type = $type;
-			if (!empty($fk_product)) {
+			if (!empty($fk_product) && $fk_product > 0) {
 				$product = new Product($this->db);
 				$result = $product->fetch($fk_product);
 				$product_type = $product->type;
@@ -5342,7 +5342,7 @@ class FactureLigne extends CommonInvoiceLine
 			$this->error = 'ErrorProductTypeMustBe0orMore';
 			return -1;
 		}
-		if (!empty($this->fk_product)) {
+		if (!empty($this->fk_product) && $this->fk_product > 0) {
 			// Check product exists
 			$result = Product::isExistingObject('product', $this->fk_product);
 			if ($result <= 0) {
@@ -5377,7 +5377,7 @@ class FactureLigne extends CommonInvoiceLine
 		$sql .= " ".price2num($this->localtax2_tx).",";
 		$sql .= " '".$this->db->escape($this->localtax1_type)."',";
 		$sql .= " '".$this->db->escape($this->localtax2_type)."',";
-		$sql .= ' '.(!empty($this->fk_product) ? $this->fk_product : "null").',';
+		$sql .= ' '.((!empty($this->fk_product) && $this->fk_product > 0) ? $this->fk_product : "null").',';
 		$sql .= " ".((int) $this->product_type).",";
 		$sql .= " ".price2num($this->remise_percent).",";
 		$sql .= " ".price2num($this->subprice).",";
diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php
index dea4f9d185d..469869f00e9 100644
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@@ -726,6 +726,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				}
 
 				if ($object->country_id) {
+					print img_picto('', 'state', 'class="pictofixedwidth"');
 					print $formcompany->select_state(GETPOST("state_id", 'alpha') ? GETPOST("state_id", 'alpha') : $object->state_id, $object->country_code, 'state_id');
 				} else {
 					print $countrynotdefined;
@@ -1019,6 +1020,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					print '<tr><td><label for="state_id">'.$langs->trans('State').'</label></td><td colspan="3" class="maxwidthonsmartphone">';
 				}
 
+				print img_picto('', 'state', 'class="pictofixedwidth"');
 				print $formcompany->select_state(GETPOSTISSET('state_id') ? GETPOST('state_id', 'alpha') : $object->state_id, $object->country_code, 'state_id');
 				print '</td></tr>';
 			}
diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index a5f408f4299..165a7bf7bc3 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -100,15 +100,15 @@ class Contact extends CommonObject
 		'firstname' =>array('type'=>'varchar(50)', 'label'=>'Firstname', 'enabled'=>1, 'visible'=>1, 'position'=>50, 'showoncombobox'=>1, 'searchall'=>1),
 		'address' =>array('type'=>'varchar(255)', 'label'=>'Address', 'enabled'=>1, 'visible'=>-1, 'position'=>55),
 		'zip' =>array('type'=>'varchar(25)', 'label'=>'Zip', 'enabled'=>1, 'visible'=>1, 'position'=>60),
-		'town' =>array('type'=>'text', 'label'=>'Town', 'enabled'=>1, 'visible'=>1, 'position'=>65),
+		'town' =>array('type'=>'text', 'label'=>'Town', 'enabled'=>1, 'visible'=>-1, 'position'=>65),
 		'fk_departement' =>array('type'=>'integer', 'label'=>'Fk departement', 'enabled'=>1, 'visible'=>3, 'position'=>70),
 		'fk_pays' =>array('type'=>'integer', 'label'=>'Fk pays', 'enabled'=>1, 'visible'=>3, 'position'=>75),
 		'birthday' =>array('type'=>'date', 'label'=>'Birthday', 'enabled'=>1, 'visible'=>3, 'position'=>80),
 		'poste' =>array('type'=>'varchar(80)', 'label'=>'PostOrFunction', 'enabled'=>1, 'visible'=>-1, 'position'=>85),
 		'phone' =>array('type'=>'varchar(30)', 'label'=>'Phone', 'enabled'=>1, 'visible'=>1, 'position'=>90, 'searchall'=>1),
-		'phone_perso' =>array('type'=>'varchar(30)', 'label'=>'PhonePerso', 'enabled'=>1, 'visible'=>1, 'position'=>95, 'searchall'=>1),
+		'phone_perso' =>array('type'=>'varchar(30)', 'label'=>'PhonePerso', 'enabled'=>1, 'visible'=>-1, 'position'=>95, 'searchall'=>1),
 		'phone_mobile' =>array('type'=>'varchar(30)', 'label'=>'PhoneMobile', 'enabled'=>1, 'visible'=>1, 'position'=>100, 'searchall'=>1),
-		'fax' =>array('type'=>'varchar(30)', 'label'=>'Fax', 'enabled'=>1, 'visible'=>1, 'position'=>105, 'searchall'=>1),
+		'fax' =>array('type'=>'varchar(30)', 'label'=>'Fax', 'enabled'=>1, 'visible'=>-1, 'position'=>105, 'searchall'=>1),
 		'email' =>array('type'=>'varchar(255)', 'label'=>'Email', 'enabled'=>1, 'visible'=>1, 'position'=>110, 'searchall'=>1),
 		'socialnetworks' =>array('type'=>'text', 'label'=>'SocialNetworks', 'enabled'=>1, 'visible'=>3, 'position'=>115),
 		'photo' =>array('type'=>'varchar(255)', 'label'=>'Photo', 'enabled'=>1, 'visible'=>3, 'position'=>170),
diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php
index fe8e20bac9c..e5a9ab3f0d6 100644
--- a/htdocs/contact/list.php
+++ b/htdocs/contact/list.php
@@ -1097,28 +1097,28 @@ while ($i < min($num, $limit)) {
 	}
 	// Phone
 	if (!empty($arrayfields['p.phone']['checked'])) {
-		print '<td class="nowraponall">'.dol_print_phone($obj->phone_pro, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'phone').'</td>';
+		print '<td class="nowraponall tdoverflowmax150">'.dol_print_phone($obj->phone_pro, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'phone').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Phone perso
 	if (!empty($arrayfields['p.phone_perso']['checked'])) {
-		print '<td class="nowraponall">'.dol_print_phone($obj->phone_perso, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'phone').'</td>';
+		print '<td class="nowraponall tdoverflowmax150">'.dol_print_phone($obj->phone_perso, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'phone').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Phone mobile
 	if (!empty($arrayfields['p.phone_mobile']['checked'])) {
-		print '<td class="nowraponall">'.dol_print_phone($obj->phone_mobile, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'mobile').'</td>';
+		print '<td class="nowraponall tdoverflowmax150">'.dol_print_phone($obj->phone_mobile, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'mobile').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Fax
 	if (!empty($arrayfields['p.fax']['checked'])) {
-		print '<td class="nowraponall">'.dol_print_phone($obj->fax, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'fax').'</td>';
+		print '<td class="nowraponall tdoverflowmax150">'.dol_print_phone($obj->fax, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'fax').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php
index 05c7436c22e..32edf9a1558 100644
--- a/htdocs/contrat/card.php
+++ b/htdocs/contrat/card.php
@@ -386,7 +386,7 @@ if (empty($reshook)) {
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Qty")), null, 'errors');
 			$error++;
 		}
-		if (GETPOST('prod_entry_mode', 'alpha') == 'free' && empty($idprod) && empty($product_desc)) {
+		if (GETPOST('prod_entry_mode', 'alpha') == 'free' && (empty($idprod) || $idprod < 0) && empty($product_desc)) {
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Description")), null, 'errors');
 			$error++;
 		}
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 4b38de413e9..64fdb956ab0 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -7717,7 +7717,7 @@ abstract class CommonObject
 			$buyPrice = $unitPrice * (1 - $discountPercent / 100);
 		} else {
 			// Get cost price for margin calculation
-			if (!empty($fk_product)) {
+			if (!empty($fk_product) && $fk_product > 0) {
 				if (isset($conf->global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == 'costprice') {
 					require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 					$product = new Product($this->db);
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 0b1504d229a..83f66b204ee 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -2176,7 +2176,7 @@ class Form
 	 *
 	 *  @param		int			$selected				Preselected products
 	 *  @param		string		$htmlname				Name of HTML select field (must be unique in page).
-	 *  @param		int			$filtertype				Filter on product type (''=nofilter, 0=product, 1=service)
+	 *  @param		int|string	$filtertype				Filter on product type (''=nofilter, 0=product, 1=service)
 	 *  @param		int			$limit					Limit on number of returned lines
 	 *  @param		int			$price_level			Level of price to show
 	 *  @param		int			$status					Sell status -1=Return all products, 0=Products not on sell, 1=Products on sell
@@ -2604,7 +2604,7 @@ class Form
 				}
 			}
 			if ($showempty) {
-				$out .= '<option value="0" selected>'.($textifempty ? $textifempty : '&nbsp;').'</option>';
+				$out .= '<option value="-1" selected>'.($textifempty ? $textifempty : '&nbsp;').'</option>';
 			}
 
 			$i = 0;
diff --git a/htdocs/core/class/html.formadmin.class.php b/htdocs/core/class/html.formadmin.class.php
index 411b45e03a7..d45f952d8b2 100644
--- a/htdocs/core/class/html.formadmin.class.php
+++ b/htdocs/core/class/html.formadmin.class.php
@@ -444,6 +444,8 @@ class FormAdmin
 		}
 		$out .= '</select>';
 
+		$out .= ajax_combobox($htmlname);
+
 		return $out;
 	}
 }
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 28c553d747c..13358074514 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -3522,7 +3522,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 				'chevron-left', 'chevron-right', 'chevron-down', 'chevron-top', 'commercial', 'companies',
 				'generic', 'home', 'hrm', 'members', 'products', 'invoicing',
 				'partnership', 'payment', 'pencil-ruler', 'preview', 'project', 'projectpub', 'projecttask', 'question', 'refresh', 'salary', 'shipment',
-				'supplier_invoice', 'supplier_invoicea', 'supplier_invoicer', 'supplier_invoiced',
+				'state', 'supplier_invoice', 'supplier_invoicea', 'supplier_invoicer', 'supplier_invoiced',
 				'technic', 'ticket',
 				'error', 'warning',
 				'recent', 'reception', 'recruitmentcandidature', 'recruitmentjobposition', 'resource',
@@ -3572,7 +3572,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 				'recent' => 'question', 'reception'=>'dolly', 'recruitmentjobposition'=>'id-card-alt', 'recruitmentcandidature'=>'id-badge',
 				'resize'=>'crop', 'supplier_order'=>'dol-order_supplier', 'supplier_proposal'=>'file-signature',
 				'refresh'=>'redo', 'resource'=>'laptop-house',
-				'security'=>'key', 'salary'=>'wallet', 'shipment'=>'dolly', 'stock'=>'box-open', 'stats' => 'chart-bar', 'split'=>'code-branch', 'stripe'=>'stripe-s',
+				'state'=>'map-marked', 'security'=>'key', 'salary'=>'wallet', 'shipment'=>'dolly', 'stock'=>'box-open', 'stats' => 'chart-bar', 'split'=>'code-branch', 'stripe'=>'stripe-s',
 				'supplier'=>'building', 'supplier_invoice'=>'file-invoice-dollar', 'technic'=>'cogs', 'ticket'=>'ticket-alt',
 				'timespent'=>'clock', 'title_setup'=>'tools', 'title_accountancy'=>'money-check-alt', 'title_bank'=>'university', 'title_hrm'=>'umbrella-beach',
 				'title_agenda'=>'calendar-alt',
@@ -3610,13 +3610,13 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 			}
 
 			if (in_array($pictowithouttext, array('dollyrevert', 'member', 'members', 'contract', 'group', 'resource', 'shipment'))) {
-				$morecss = 'em092';
+				$morecss .= ' em092';
 			}
 			if (in_array($pictowithouttext, array('conferenceorbooth', 'collab', 'eventorganization', 'holiday', 'info', 'project', 'workstation'))) {
-				$morecss = 'em088';
+				$morecss .= ' em088';
 			}
 			if (in_array($pictowithouttext, array('asset', 'intervention', 'payment', 'loan', 'partnership', 'stock', 'technic'))) {
-				$morecss = 'em080';
+				$morecss .= ' em080';
 			}
 
 			// Define $marginleftonlyshort
@@ -3673,7 +3673,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 				'partnership'=>'#6c6aa8', 'playdisabled'=>'#ccc', 'printer'=>'#444', 'projectpub'=>'#986c6a', 'reception'=>'#a69944', 'resize'=>'#444', 'rss'=>'#cba',
 				//'shipment'=>'#a69944',
 				'security'=>'#999', 'stats'=>'#444', 'switch_off'=>'#999', 'technic'=>'#999', 'timespent'=>'#555',
-				'uncheck'=>'#800', 'uparrow'=>'#555', 'user-cog'=>'#999', 'country'=>'#aaa', 'globe-americas'=>'#aaa',
+				'uncheck'=>'#800', 'uparrow'=>'#555', 'user-cog'=>'#999', 'country'=>'#aaa', 'globe-americas'=>'#aaa', 'state'=>'#aaa',
 				'website'=>'#304', 'workstation'=>'#a69944'
 			);
 			if (isset($arrayconvpictotocolor[$pictowithouttext])) {
diff --git a/htdocs/core/tpl/commonfields_add.tpl.php b/htdocs/core/tpl/commonfields_add.tpl.php
index 3a43f04c149..d1d378e7e60 100644
--- a/htdocs/core/tpl/commonfields_add.tpl.php
+++ b/htdocs/core/tpl/commonfields_add.tpl.php
@@ -63,7 +63,7 @@ foreach ($object->fields as $key => $val) {
 	print '</td>';
 	print '<td class="valuefieldcreate">';
 	if (!empty($val['picto'])) {
-		print img_picto('', $val['picto']);
+		print img_picto('', $val['picto'], '', false, 0, 0, '', 'pictofixedwidth');
 	}
 	if (in_array($val['type'], array('int', 'integer'))) {
 		$value = GETPOST($key, 'int');
diff --git a/htdocs/core/tpl/commonfields_edit.tpl.php b/htdocs/core/tpl/commonfields_edit.tpl.php
index 9fef2d2f2b9..bc74421e808 100644
--- a/htdocs/core/tpl/commonfields_edit.tpl.php
+++ b/htdocs/core/tpl/commonfields_edit.tpl.php
@@ -63,7 +63,7 @@ foreach ($object->fields as $key => $val) {
 	print '</td>';
 	print '<td class="valuefieldcreate">';
 	if (!empty($val['picto'])) {
-		print img_picto('', $val['picto']);
+		print img_picto('', $val['picto'], '', false, 0, 0, '', 'pictofixedwidth');
 	}
 	if (in_array($val['type'], array('int', 'integer'))) {
 		$value = GETPOSTISSET($key) ?GETPOST($key, 'int') : $object->$key;
diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index 474b1a24957..f978a436354 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -448,7 +448,7 @@ if ($nolinesbefore) {
 	$coldisplay += $colspan;
 	?>
 	<td class="nobottom linecoledit center valignmiddle" colspan="<?php echo $colspan; ?>">
-		<input type="submit" class="button" value="<?php echo $langs->trans('Add'); ?>" name="addline" id="addline">
+		<input type="submit" class="button reposition" value="<?php echo $langs->trans('Add'); ?>" name="addline" id="addline">
 	</td>
 </tr>
 
diff --git a/htdocs/eventorganization/conferenceorboothattendee_card.php b/htdocs/eventorganization/conferenceorboothattendee_card.php
index 8a3767f0606..c5f3a91b10e 100644
--- a/htdocs/eventorganization/conferenceorboothattendee_card.php
+++ b/htdocs/eventorganization/conferenceorboothattendee_card.php
@@ -1,6 +1,5 @@
 <?php
 /* Copyright (C) 2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) ---Put here your own copyright and developer email---
  *
  * 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
@@ -571,10 +570,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		// Show object lines
 		$result = $object->getLinesArray();
 
-		print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
+		print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
 		<input type="hidden" name="token" value="' . newToken().'">
 		<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 		<input type="hidden" name="mode" value="">
+		<input type="hidden" name="page_y" value="">
 		<input type="hidden" name="id" value="' . $object->id.'">
 		';
 
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 3c6151ef349..7b5bbbc50c5 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -3550,7 +3550,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 			$this->error = 'ErrorProductTypeMustBe0orMore';
 			return -1;
 		}
-		if (!empty($this->fk_product)) {
+		if (!empty($this->fk_product) && $this->fk_product > 0) {
 			// Check product exists
 			$result = Product::isExistingObject('product', $this->fk_product);
 			if ($result <= 0) {
@@ -3583,7 +3583,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$sql .= " ".price2num($this->localtax2_tx).",";
 		$sql .= " '".$this->db->escape($this->localtax1_type)."',";
 		$sql .= " '".$this->db->escape($this->localtax2_type)."',";
-		$sql .= ' '.(!empty($this->fk_product) ? $this->fk_product : "null").',';
+		$sql .= ' '.((!empty($this->fk_product) && $this->fk_product > 0) ? $this->fk_product : "null").',';
 		$sql .= " ".((int) $this->product_type).",";
 		$sql .= " ".price2num($this->remise_percent).",";
 		$sql .= ' '.(! empty($this->fk_remise_except) ? ((int) $this->fk_remise_except) : "null").',';
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index 6e89abbf953..cc0f67e4b4e 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -2303,10 +2303,11 @@ if ($action == 'create') {
 	//$result = $object->getLinesArray();
 
 
-	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
+	print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
 	<input type="hidden" name="token" value="'.newToken().'">
 	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 	<input type="hidden" name="mode" value="">
+	<input type="hidden" name="page_y" value="">
 	<input type="hidden" name="id" value="'.$object->id.'">
     <input type="hidden" name="socid" value="'.$societe->id.'">
 	';
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index a28b8c13331..7d8d29b307c 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -3292,10 +3292,11 @@ if ($action == 'create') {
 		/*
 		 * Lines
 		 */
-		print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">';
+		print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">';
 		print '<input type="hidden" name="token" value="'.newToken().'">';
 		print '<input type="hidden" name="action" value="'.(($action != 'editline') ? 'addline' : 'updateline').'">';
 		print '<input type="hidden" name="mode" value="">';
+		print '<input type="hidden" name="page_y" value="">';
 		print '<input type="hidden" name="id" value="'.$object->id.'">';
 		print '<input type="hidden" name="socid" value="'.$societe->id.'">';
 
diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php
index 9d5343c47c4..5e4cc3fc05e 100644
--- a/htdocs/fourn/facture/list.php
+++ b/htdocs/fourn/facture/list.php
@@ -45,10 +45,6 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 
-if (!$user->rights->fournisseur->facture->lire) {
-	accessforbidden();
-}
-
 // Load translation files required by the page
 $langs->loadLangs(array('products', 'bills', 'companies', 'projects'));
 
@@ -214,6 +210,16 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
 $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
+if ((empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
+	|| (empty($conf->supplier_invoice->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) {
+	accessforbidden();
+}
+if ((empty($user->rights->fournisseur->facture->lire) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
+	|| (empty($user->rights->supplier_invoice->lire) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) {
+	accessforbidden();
+}
+
+
 
 /*
  * Actions
diff --git a/htdocs/fourn/paiement/list.php b/htdocs/fourn/paiement/list.php
index 80654e9a4ae..f02c872fb0e 100644
--- a/htdocs/fourn/paiement/list.php
+++ b/htdocs/fourn/paiement/list.php
@@ -118,10 +118,12 @@ if ($user->socid) {
 // require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
 // $object = new PaiementFourn($db);
 // restrictedArea($user, $object->element);
-if ((empty($conf->fournisseur->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || empty($conf->supplier_invoice->enabled)) {
+if ((empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
+	|| (empty($conf->supplier_invoice->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) {
 	accessforbidden();
 }
-if (!$user->rights->fournisseur->facture->lire || !$user->rights->supplier_invoice->lire) {
+if ((empty($user->rights->fournisseur->facture->lire) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
+	|| (empty($user->rights->supplier_invoice->lire) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) {
 	accessforbidden();
 }
 
diff --git a/htdocs/langs/am_ET/deliveries.lang b/htdocs/langs/am_ET/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/am_ET/deliveries.lang
+++ b/htdocs/langs/am_ET/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/am_ET/exports.lang b/htdocs/langs/am_ET/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/am_ET/exports.lang
+++ b/htdocs/langs/am_ET/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/ar_EG/website.lang b/htdocs/langs/ar_EG/website.lang
index 4f2ff392475..5bc16ab4864 100644
--- a/htdocs/langs/ar_EG/website.lang
+++ b/htdocs/langs/ar_EG/website.lang
@@ -9,3 +9,4 @@ WEBSITE_ALIASALT=أسماء الصفحات / الأسماء المستعارة 
 WEBSITE_ALIASALTDesc=استخدم هنا قائمة بأسماء / أسماء مستعارة أخرى بحيث يمكن الوصول إلى الصفحة أيضًا باستخدام هذه الأسماء / الأسماء المستعارة الأخرى (على سبيل المثال ، الاسم القديم بعد إعادة تسمية الاسم المستعار للحفاظ على الرابط الخلفي في عمل الرابط / الاسم القديم). النحو هو: <br> Alternativename1 ، و Alternativename2 ، ...
 WEBSITE_CSS_URL=عنوان URL لملف CSS الخارجي
 WEBSITE_CSS_INLINE=محتوى ملف CSS (مشترك لجميع الصفحات)
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/ar_IQ/deliveries.lang b/htdocs/langs/ar_IQ/deliveries.lang
index fdfd6404a8a..cd8a36e6c70 100644
--- a/htdocs/langs/ar_IQ/deliveries.lang
+++ b/htdocs/langs/ar_IQ/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Not Shippable
 ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/ar_IQ/exports.lang b/htdocs/langs/ar_IQ/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/ar_IQ/exports.lang
+++ b/htdocs/langs/ar_IQ/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang
index 53ce1753324..41308469daa 100644
--- a/htdocs/langs/ar_SA/exports.lang
+++ b/htdocs/langs/ar_SA/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=نوع الخط (0= منت
 FileWithDataToImport=ملف استيراد البيانات
 FileToImport=مصدر لاستيراد ملف
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=مصدر تنسيق ملف
diff --git a/htdocs/langs/az_AZ/deliveries.lang b/htdocs/langs/az_AZ/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/az_AZ/deliveries.lang
+++ b/htdocs/langs/az_AZ/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/az_AZ/exports.lang b/htdocs/langs/az_AZ/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/az_AZ/exports.lang
+++ b/htdocs/langs/az_AZ/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang
index b3ce159a9d2..f6ad8076ae9 100644
--- a/htdocs/langs/bg_BG/deliveries.lang
+++ b/htdocs/langs/bg_BG/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Получател
 ErrorStockIsNotEnough=Няма достатъчна наличност
 Shippable=Годно за изпращане
 NonShippable=Негодно за изпращане
+ShowShippableStatus=Show shippable status
 ShowReceiving=Показване на разписка за доставка
 NonExistentOrder=Несъществуваща поръчка
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang
index f371671587f..8abaa3d6bf5 100644
--- a/htdocs/langs/bg_BG/exports.lang
+++ b/htdocs/langs/bg_BG/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Тип ред (0 = продукт, 1 = услуга)
 FileWithDataToImport=Файл с данни за импортиране
 FileToImport=Входен файл за импортиране
 FileMustHaveOneOfFollowingFormat=Файлът за импортиране трябва да бъде в един от следните формати
-DownloadEmptyExample=Изтегляне на шаблонния файл с информация за съдържанието на полето (* са задължителни полета)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Изберете формата на файла, който да използвате като формат за импортиране, като кликнете върху иконата на %s, за да го изберете...
 ChooseFileToImport=Прикачете файл, след това кликнете върху иконата %s, за да изберете файла като източник при импортиране...
 SourceFileFormat=Формат на входния файл
diff --git a/htdocs/langs/bn_BD/deliveries.lang b/htdocs/langs/bn_BD/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/bn_BD/deliveries.lang
+++ b/htdocs/langs/bn_BD/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/bn_BD/exports.lang
+++ b/htdocs/langs/bn_BD/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/bn_IN/deliveries.lang b/htdocs/langs/bn_IN/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/bn_IN/deliveries.lang
+++ b/htdocs/langs/bn_IN/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/bn_IN/exports.lang b/htdocs/langs/bn_IN/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/bn_IN/exports.lang
+++ b/htdocs/langs/bn_IN/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/bs_BA/deliveries.lang b/htdocs/langs/bs_BA/deliveries.lang
index 1d1cc2fba9b..4ccb70f6a24 100644
--- a/htdocs/langs/bs_BA/deliveries.lang
+++ b/htdocs/langs/bs_BA/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Primalac
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang
index 30e7e97e5a5..c030d48d370 100644
--- a/htdocs/langs/bs_BA/exports.lang
+++ b/htdocs/langs/bs_BA/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang
index f1dd899fea4..b6d8fbf55f8 100644
--- a/htdocs/langs/ca_ES/deliveries.lang
+++ b/htdocs/langs/ca_ES/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Destinatari
 ErrorStockIsNotEnough=No hi ha estoc suficient
 Shippable=Es pot enviar
 NonShippable=No es pot enviar
+ShowShippableStatus=Mostra l'estat d'enviament
 ShowReceiving=Mostra el rebut d'entrega
 NonExistentOrder=Comanda inexistent
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index f66769a30f7..f0ebbe4d451 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -33,7 +33,7 @@ FormatedImport=Assistent d'importació
 FormatedImportDesc1=Aquest mòdul us permet actualitzar les dades existents o afegir nous objectes a la base de dades d'un fitxer sense coneixements tècnics, utilitzant un assistent.
 FormatedImportDesc2=El primer pas és triar el tipus de dades que voleu importar, a continuació, el format del fitxer font, a continuació, els camps que voleu importar.
 FormatedExport=Assistent d'exportació
-FormatedExportDesc1=Aquestes eines permeten l'exportació de dades personalitzades mitjançant un assistent, per ajudar-vos en el procés sense necessitat de coneixements tècnics.
+FormatedExportDesc1=Aquestes eines permeten exportar dades personalitzades mitjançant un assistent per a ajudar-vos en el procés sense necessitat de coneixements tècnics.
 FormatedExportDesc2=El primer pas és triar un conjunt de dades predefinit, després els camps que voleu exportar i en quin ordre.
 FormatedExportDesc3=Quan se seleccionen les dades per a exportar, podeu triar el format del fitxer de sortida.
 Sheet=Fulla
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tipus de línia (0=producte, 1=servei)
 FileWithDataToImport=Arxiu que conté les dades a importar
 FileToImport=Arxiu origen a importar
 FileMustHaveOneOfFollowingFormat=El fitxer a importar ha de tenir un dels següents formats
-DownloadEmptyExample=Baixeu un fitxer de plantilla amb informació de contingut de camp (* són camps obligatoris)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Trieu el format del fitxer que voleu utilitzar com a format de fitxer d'importació fent clic a la icona %s per seleccionar-lo ...
 ChooseFileToImport=Pengeu un fitxer i feu clic a la icona %s per seleccionar el fitxer com a fitxer d'importació d'origen ...
 SourceFileFormat=Format de l'arxiu origen
@@ -80,7 +81,7 @@ SelectAtLeastOneField=Bascular com a mínim un camp origen a la columna de camps
 SelectFormat=Seleccioneu aquest format de fitxer d'importació
 RunImportFile=Importa dades
 NowClickToRunTheImport=Comproveu els resultats de la simulació d'importació. Corregiu els errors i torneu a provar. <br> Quan la simulació no informa d'errors, pot procedir a importar les dades a la base de dades.
-DataLoadedWithId=Les dades importades tindran un camp addicional a cada taula de base de dades amb aquest identificador d'importació: <b> %s </b>, per permetre que es pugui cercar en el cas d'investigar un problema relacionat amb aquesta importació.
+DataLoadedWithId=Les dades importades tindran un camp addicional a cada taula de base de dades amb aquest identificador d'importació: <b> %s </b>, per a permetre que es pugui cercar en el cas d'investigar un problema relacionat amb aquesta importació.
 ErrorMissingMandatoryValue=Les dades obligatòries estan buides al fitxer de codi font <b> %s </b>.
 TooMuchErrors=Encara hi ha 0xaek83365837f %s </b> altres línies d'origen amb errors, però la producció ha estat limitada.
 TooMuchWarnings=Encara hi ha <b> %s </b> altres línies d'origen amb advertències, però la producció ha estat limitada.
diff --git a/htdocs/langs/cs_CZ/deliveries.lang b/htdocs/langs/cs_CZ/deliveries.lang
index e38b668da7f..5941d685f1b 100644
--- a/htdocs/langs/cs_CZ/deliveries.lang
+++ b/htdocs/langs/cs_CZ/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Příjemce
 ErrorStockIsNotEnough=Dostatečné množství není skladem
 Shippable=Doručitelné
 NonShippable=Nedoručitelné
+ShowShippableStatus=Show shippable status
 ShowReceiving=Zobrazit potvrzení o doručení
 NonExistentOrder=Neexistující objednávka
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang
index 34c0d9b41d6..f185c884609 100644
--- a/htdocs/langs/cs_CZ/exports.lang
+++ b/htdocs/langs/cs_CZ/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Použitý typ řádku (0 = produkt, 1 = služba)
 FileWithDataToImport=Soubor s daty pro import
 FileToImport=Zdrojový soubor k importu
 FileMustHaveOneOfFollowingFormat=Importovaný soubor musí mít jeden z následujících formátů
-DownloadEmptyExample=Stáhnout soubor šablony s informacemi o obsahu pole (* jsou povinná pole)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Vyberte formát souboru, který chcete použít jako formát souboru importu klepnutím na ikonu %s pro jeho výběr ...
 ChooseFileToImport=Pro nahrání souboru klepněte na ikonku %s pro výběr souboru jako zdrojový soubor importu ...
 SourceFileFormat=Zdrojový soubor
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 374c373fffe..4153f9133a9 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=Lande ikke i EU
 CountriesInEECExceptMe=Lande i EU undtagen %s
 CountriesExceptMe=Alle lande undtagen %s
 AccountantFiles=Eksporter kildedokumenter
-ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildehændelser (liste og PDF-filer), der blev brugt til at generere din regnskab. For at eksportere dine tidsskrifter skal du bruge menuindgangen %s - %s.
+ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildehændelser (liste i CSV og PDF-filer), der blev brugt til at generere din regnskab.
+ExportAccountingSourceDocHelp2=For at eksportere dine tidsskrifter skal du bruge menuindgangen %s - %s.
 VueByAccountAccounting=Vis efter regnskabskonto
 VueBySubAccountAccounting=Vis efter regnskabsmæssig underkonto
 
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 060f9b2a504..25c27871bd5 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -2144,3 +2144,4 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Du aktiverede forældet WS API. Du s
 RandomlySelectedIfSeveral=Valgt tilfældigt, hvis der er flere billeder tilgængelige
 DatabasePasswordObfuscated=Databaseadgangskode er tilsløret i conf-fil
 DatabasePasswordNotObfuscated=Databaseadgangskode er IKKE tilsløret i conf-fil
+APIsAreNotEnabled=API-moduler er ikke aktiveret
diff --git a/htdocs/langs/da_DK/deliveries.lang b/htdocs/langs/da_DK/deliveries.lang
index d4ea903643c..f5bb5bc9ae1 100644
--- a/htdocs/langs/da_DK/deliveries.lang
+++ b/htdocs/langs/da_DK/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Modtager
 ErrorStockIsNotEnough=Der er ikke nok lager
 Shippable=Fragtvarer
 NonShippable=Kan ikke sendes
+ShowShippableStatus=Vis status, der kan sendes
 ShowReceiving=Vis leverings kvittering
 NonExistentOrder=ikke-eksisterende ordre
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Lagermængder, der allerede er tildelt på tidligere linjer
diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang
index 3b1b4072def..374aad967a5 100644
--- a/htdocs/langs/da_DK/exports.lang
+++ b/htdocs/langs/da_DK/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Strækningstype (0= produkt, 1= tjeneste)
 FileWithDataToImport=Fil med data til at importere
 FileToImport=Kildefilen til at importere
 FileMustHaveOneOfFollowingFormat=Fil, der skal importeres, skal have et af følgende formater
-DownloadEmptyExample=Download skabelonfil med feltindholdsinformation (* er obligatoriske felter)
+DownloadEmptyExample=Download skabelonfil med feltindholdsoplysninger
+StarAreMandatory=* er obligatoriske felter
 ChooseFormatOfFileToImport=Vælg det filformat, der skal bruges som importfilformat, ved at klikke på ikonet %s for at vælge det ...
 ChooseFileToImport=Upload fil og klik derefter på ikonet %s for at vælge fil som kilde importfil ...
 SourceFileFormat=Kilde filformat
diff --git a/htdocs/langs/da_DK/knowledgemanagement.lang b/htdocs/langs/da_DK/knowledgemanagement.lang
index fbd9de8b1ee..b3035583a95 100644
--- a/htdocs/langs/da_DK/knowledgemanagement.lang
+++ b/htdocs/langs/da_DK/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Om
 KnowledgeManagementAbout = Om Knowledge Management
 KnowledgeManagementAboutPage = Videnstyring om side
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Videnshåndtering
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Videnbase
 ListKnowledgeRecord = Liste over artikler
 NewKnowledgeRecord = Ny artikel
@@ -53,3 +45,5 @@ ValidateReply = Valider løsning
 KnowledgeRecords = Artikler
 KnowledgeRecord = Artikel
 KnowledgeRecordExtraFields = Ekstra felter til artikel
+GroupOfTicket=Gruppe af billetter
+YouCanLinkArticleToATicketCategory=Du kan linke en artikel til en billetgruppe (så artiklen vil blive foreslået under kvalificeringen af nye billetter)
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index bf7456b4cfd..1ca08b5f366 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arabisk
 Language_ar_EG=Arabisk (Egypten)
 Language_ar_SA=Arabisk
 Language_ar_TN=Arabisk (Tunesien)
+Language_ar_IQ=Arabisk (Irak)
 Language_az_AZ=Aserbajdsjansk
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (Indien)
@@ -83,6 +84,7 @@ Language_ne_NP=nepalesisk
 Language_nl_BE=Hollandsk (Belgien)
 Language_nl_NL=Hollandske
 Language_pl_PL=Polsk
+Language_pt_AO=Portugisisk (Angola)
 Language_pt_BR=Portugisisk (Brasilien)
 Language_pt_PT=Portugisisk
 Language_ro_MD=Rumænsk (Moldavien)
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index 0daacebcd03..8c90dd9aa44 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Forskellige priser for hver kunde
 PriceCatalogue=En enkelt salgspris pr. Produkt / service
 PricingRule=Regler for salgspriser
 AddCustomerPrice=Tilføj pris ved kunde
-ForceUpdateChildPriceSoc=Indstil samme pris på kundernes datterselskaber
+ForceUpdateChildPriceSoc=Angiv samme pris på kundens datterselskaber
 PriceByCustomerLog=Log af tidligere kundepriser
 MinimumPriceLimit=Minimumsprisen kan ikke være lavere end %s
 MinimumRecommendedPrice=Minimum anbefalet pris er: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Forøg / sænk lagerbeholdning ved forældreændring
 ComposedProduct=Børneprodukter
 MinSupplierPrice=Min købskurs
 MinCustomerPrice=Mindste salgspris
+NoDynamicPrice=Ingen dynamisk pris
 DynamicPriceConfiguration=Dynamisk priskonfiguration
 DynamicPriceDesc=Du kan definere matematiske formler til beregning af kunde- eller leverandørpriser. Sådanne formler kan bruge alle matematiske operatorer, nogle konstanter og variabler. Du kan her definere de variabler, du vil bruge. Hvis variablen har brug for en automatisk opdatering, kan du definere den eksterne URL, så Dolibarr kan opdatere værdien automatisk.
 AddVariable=Tilføj variabel
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index 5cfede398e2..05a8fbbf978 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Lager værdi
 UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger
 AllowAddLimitStockByWarehouse=Administrer også værdi for minimum og ønsket lager pr. Parring (produktlager) ud over værdien for minimum og ønsket lager pr. Produkt
 RuleForWarehouse=Regel for lagre
-WarehouseAskWarehouseOnThirparty=Indstil et lager på tredjepart
+WarehouseAskWarehouseOnThirparty=Indstil et lager på tredjeparter
 WarehouseAskWarehouseDuringPropal=Sæt et lager på kommercielle forslag
 WarehouseAskWarehouseDuringOrder=Indstil et lager med salgsordrer
 UserDefaultWarehouse=Indstil et lager til brugere
@@ -167,8 +167,8 @@ MovementTransferStock=Lageroverførsel af produkt %s til et andet lager
 InventoryCodeShort=Inv./Mov. kode
 NoPendingReceptionOnSupplierOrder=Ingen afventende modtagelse på grund af åben indkøbsordre
 ThisSerialAlreadyExistWithDifferentDate=Dette parti / serienummer (<strong> %s </strong>) eksisterer allerede, men med forskellige eatby eller sellby dato (fundet <strong> %s </strong> men du skrev <strong> %s </strong>)
-OpenAll=Åbn for alle handlinger
-OpenInternal=Åben kun for interne handlinger
+OpenAnyMovement=Åben (alle bevægelser)
+OpenInternal=Åben (kun intern bevægelse)
 UseDispatchStatus=Brug en forsendelsesstatus (godkend / afvis) til produktlinjer ved modtagelse af indkøbsordrer
 OptionMULTIPRICESIsOn=Mulighed for "flere priser pr. Segment" er på. Det betyder, at et produkt har flere salgspriser, så værdien til salg ikke kan beregnes
 ProductStockWarehouseCreated=Lagergrænse for alarm og ønsket optimal lager korrekt oprettet
diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang
index d668d4dabb9..ef63445750d 100644
--- a/htdocs/langs/da_DK/ticket.lang
+++ b/htdocs/langs/da_DK/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Opgave - Afsluttet
 
 TicketTypeShortCOM=Kommercielt spørgsmål
 TicketTypeShortHELP=Anmodning om hjælp
-TicketTypeShortISSUE=Problem, fejl eller problemer
+TicketTypeShortISSUE=Problem eller fejl
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Skift eller anmodning om forbedring
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Andre
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Tildelt bruger
 TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hændelsesporing
 TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragyder
 
-OriginEmail=Email kilde
+OriginEmail=E-mail reporter
 Notify_TICKET_SENTBYMAIL=Send opgaver besked via Email
 
 # Status
 Read=Læs
 Assigned=Tildelt
 InProgress=I gang
-NeedMoreInformation=Venter på information
+NeedMoreInformation=Venter på reporterfeedback
+NeedMoreInformationShort=Venter på feedback
 Answered=Besvaret
 Waiting=Venter
 Closed=Lukket
@@ -160,7 +162,7 @@ CreatedBy=Lavet af
 NewTicket=Ny opgave
 SubjectAnswerToTicket=Opgave svar
 TicketTypeRequest=Anmodningstype
-TicketCategory=Gruppe
+TicketCategory=Billetkategorisering
 SeeTicket=Se opgave
 TicketMarkedAsRead=Opgaven er blevet markeret som læst
 TicketReadOn=Læs videre
@@ -211,6 +213,7 @@ TicketMessageHelp=Kun denne tekst gemmes i meddelelseslisten på billetkort.
 TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler erstattes af generiske værdier.
 TimeElapsedSince=Tid forløbet siden
 TicketTimeToRead=Tid forløbet før læst
+TicketTimeElapsedBeforeSince=Forløbet tid før / siden
 TicketContacts=Kontakter billet
 TicketDocumentsLinked=Dokumenter knyttet til opgaven
 ConfirmReOpenTicket=Bekræft genåbne denne opgave?
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index 34368689cf1..084f4086695 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -148,6 +148,7 @@ LDAPSynchronization=LDAP Synchronisierung
 LDAPFunctionsNotAvailableOnPHP=LDAP Funktionen nicht verfügbar in Deinem PHP
 LDAPFieldFullname=vollständiger Name
 ClickToDialSetup=Click-to-Dial-Moduleinstellungen
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 MailToSendShipment=Sendungen
 MailToSendIntervention=Eingriffe
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/de_AT/salaries.lang b/htdocs/langs/de_AT/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/de_AT/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/de_AT/users.lang b/htdocs/langs/de_AT/users.lang
index 271a945e1f3..80a15bddaf3 100644
--- a/htdocs/langs/de_AT/users.lang
+++ b/htdocs/langs/de_AT/users.lang
@@ -5,3 +5,5 @@ PasswordChangedAndSentTo=Passwort geändert und an <b>%s</b> gesandt.
 PasswordChangeRequestSent=Antrag auf eine Änderung das Passworts für <b>%s</b> an <b>%s</b> gesandt.
 LinkedToDolibarrUser=Mit Systembenutzer verknüpfen
 LinkedToDolibarrThirdParty=Mit Partner verknüpfen
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/de_AT/website.lang b/htdocs/langs/de_AT/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/de_AT/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/de_CH/website.lang b/htdocs/langs/de_CH/website.lang
index 8504c7c5535..687f5a43d7d 100644
--- a/htdocs/langs/de_CH/website.lang
+++ b/htdocs/langs/de_CH/website.lang
@@ -5,6 +5,7 @@ WEBSITE_TYPE_CONTAINER=Seiten - / Containertyp
 WEBSITE_PAGE_EXAMPLE=Webseite als Vorlage benutzen
 WEBSITE_ALIASALT=Zusätzliche Seitennamen / Aliase
 WEBSITE_CSS_URL=URL zu externer CSS Datei
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 ViewSiteInNewTab=Webauftritt in neuem Tab anzeigen
 SetAsHomePage=Als Startseite definieren
 WebsiteAccounts=Webseitenkonten
diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang
index c3c906b07e4..e2b3395ea88 100644
--- a/htdocs/langs/de_DE/deliveries.lang
+++ b/htdocs/langs/de_DE/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Nicht versandfertig
 ShowShippableStatus=Versandstatus anzeigen
 ShowReceiving=Zustellbestätigung anzeigen
 NonExistentOrder=Auftrag existiert nicht
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 911f2646c68..4afed3a9e25 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -30,10 +30,10 @@ ExportCsvSeparator=CSV-Trennzeichen
 ImportCsvSeparator=CSV-Trennzeichen
 Step=Schritt
 FormatedImport=Import-Assistent 
-FormatedImportDesc1=Mit diesem Modul können Sie vorhandene Daten aktualisieren oder mithilfe eines Assistenten neue Objekte aus einer Datei in die Datenbank einfügen, ohne über technische Kenntnisse zu verfügen.
+FormatedImportDesc1=Dieses Modul ermöglicht den Import personalisierter Daten mithilfe eines Assistenten.\nTechnische Kenntnisse sind hierbei nicht erforderlich.
 FormatedImportDesc2=Zunächst müssen Sie die Art der zu importierenden Daten, dann das Format der Quelldatei und dann die zu importierenden Felder auswählen.
 FormatedExport=Export-Assistent 
-FormatedExportDesc1=Diese Tools ermöglichen den Export personalisierter Daten mithilfe eines Assistenten, um Sie dabei zu unterstützen, ohne dass technische Kenntnisse erforderlich sind.
+FormatedExportDesc1=Dieses Modul ermöglicht den Export personalisierter Daten mithilfe eines Assistenten.\nTechnische Kenntnisse sind hierbei nicht erforderlich.
 FormatedExportDesc2=Der erste Schritt besteht darin, einen vordefinierten Datensatz auszuwählen und dann anzugeben, welche Felder in welcher Reihenfolge exportiert werden sollen.
 FormatedExportDesc3=Wenn zu exportierende Daten ausgewählt sind, können Sie das Format der Ausgabedatei auswählen.
 Sheet=Blatt
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Leistung)
 FileWithDataToImport=Datei mit zu importierenden Daten
 FileToImport=Quelldatei für Import
 FileMustHaveOneOfFollowingFormat=Die zu importierende Datei muss eines der folgenden Formate haben
-DownloadEmptyExample=Vorlagendatei mit Feldinhaltsinformationen herunterladen (* sind Pflichtfelder)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Wählen Sie das Dateiformat aus, das als Importdateiformat verwendet werden soll, indem Sie auf das Symbol %s klicken, um es auszuwählen ...
 ChooseFileToImport=Datei hochladen und dann auf das Symbol %s klicken, um die Datei als Quell-Importdatei auszuwählen ...
 SourceFileFormat=Quelldateiformat
diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang
index 74ee870f906..e2d4c78a52e 100644
--- a/htdocs/langs/el_CY/admin.lang
+++ b/htdocs/langs/el_CY/admin.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/el_CY/users.lang b/htdocs/langs/el_CY/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/el_CY/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/el_CY/website.lang b/htdocs/langs/el_CY/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/el_CY/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/el_GR/deliveries.lang b/htdocs/langs/el_GR/deliveries.lang
index cdb0fc9be46..5ec67327cf4 100644
--- a/htdocs/langs/el_GR/deliveries.lang
+++ b/htdocs/langs/el_GR/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Παραλήπτης
 ErrorStockIsNotEnough=Δεν υπάρχει αρκετό απόθεμα
 Shippable=Για Αποστολή
 NonShippable=Δεν αποστέλλονται
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Ανύπαρκτη σειρά
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index 28459f2238d..d61a2aa3779 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
 FileMustHaveOneOfFollowingFormat=Το αρχείο για εισαγωγή πρέπει να έχει μία από τις ακόλουθες μορφές
-DownloadEmptyExample=Λήψη αρχείου προτύπου με πληροφορίες περιεχομένου πεδίου (* είναι υποχρεωτικά πεδία)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Επιλέξτε τη μορφή αρχείου που θα χρησιμοποιηθεί ως μορφή αρχείου εισαγωγής κάνοντας κλικ στο εικονίδιο %s για να το επιλέξετε ...
 ChooseFileToImport=Μεταφορτώστε το αρχείο και κάντε κλικ στο εικονίδιο %s για να επιλέξετε αρχείο ως αρχείο εισαγωγής πηγής ...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 0980facb414..7cac2619318 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -3,6 +3,7 @@ OldVATRates=Old GST rate
 NewVATRates=New GST rate
 DictionaryVAT=GST Rates or Sales Tax Rates
 OptionVatMode=GST due
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 LinkColor=Colour of links
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/en_AU/salaries.lang b/htdocs/langs/en_AU/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/en_AU/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/en_AU/users.lang b/htdocs/langs/en_AU/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/en_AU/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/en_AU/website.lang b/htdocs/langs/en_AU/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/en_AU/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index 62dd510c5e0..4f26613c7ae 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -2,6 +2,7 @@
 LocalTax1Management=PST Management
 CompanyZip=Postal code
 LDAPFieldZip=Postal code
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 FormatZip=Postal code
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/en_CA/salaries.lang b/htdocs/langs/en_CA/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/en_CA/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/en_CA/users.lang b/htdocs/langs/en_CA/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/en_CA/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/en_CA/website.lang b/htdocs/langs/en_CA/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/en_CA/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 0ed13e41f0f..fd5b1c3f7df 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -44,6 +44,7 @@ DictionaryAccountancyJournal=Finance journals
 CompanyZip=Postcode
 LDAPFieldZip=Postcode
 GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 FormatZip=Postcode
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index 4b3c42b80b1..dd7034100a9 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -13,6 +13,7 @@ ProposalsNumberingModules=Quotation numbering models
 ProposalsPDFModules=Quotation documents models
 FreeLegalTextOnProposal=Free text on quotations
 WatermarkOnDraftProposal=Watermark on draft quotations (none if empty)
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 MailToSendProposal=Customer quotations
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/en_IN/salaries.lang b/htdocs/langs/en_IN/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/en_IN/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/en_IN/users.lang b/htdocs/langs/en_IN/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/en_IN/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/en_IN/website.lang b/htdocs/langs/en_IN/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/en_IN/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/en_SG/admin.lang b/htdocs/langs/en_SG/admin.lang
index c1d306ec390..25265594de5 100644
--- a/htdocs/langs/en_SG/admin.lang
+++ b/htdocs/langs/en_SG/admin.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/en_SG/salaries.lang b/htdocs/langs/en_SG/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/en_SG/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/en_SG/users.lang b/htdocs/langs/en_SG/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/en_SG/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/en_SG/website.lang b/htdocs/langs/en_SG/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/en_SG/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 551fb3bd8c1..6733f8ab69e 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -1261,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 831d264dea4..2c3e48b8ff6 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -523,6 +523,7 @@ LDAPFieldCompany=Compañía
 ViewProductDescInFormAbility=Mostrar descripción de productos en formularios (de otro forma es mostrado en una venta emergente tooltip popup)
 Target=Destino
 Sell=Vender
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 PositionIntoComboList=Posición de la línea en las listas de combo
 SellTaxRate=Tasa de impuesto de venta
 RecuperableOnly=Sí, para el IVA "No percibido pero recuperable" dedicado a algún estado de Francia. Mantenga el valor en "No" en todos los demás casos.
diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang
index c1d306ec390..25265594de5 100644
--- a/htdocs/langs/es_BO/admin.lang
+++ b/htdocs/langs/es_BO/admin.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_BO/salaries.lang b/htdocs/langs/es_BO/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/es_BO/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/es_BO/users.lang b/htdocs/langs/es_BO/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/es_BO/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_BO/website.lang b/htdocs/langs/es_BO/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/es_BO/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_CL/exports.lang b/htdocs/langs/es_CL/exports.lang
index d30d032606e..a419b15a966 100644
--- a/htdocs/langs/es_CL/exports.lang
+++ b/htdocs/langs/es_CL/exports.lang
@@ -36,7 +36,6 @@ TypeOfLineServiceOrProduct=Tipo de línea (0 = producto, 1 = servicio)
 FileWithDataToImport=Archivo con datos para importar
 FileToImport=Archivo fuente para importar
 FileMustHaveOneOfFollowingFormat=El archivo a importar debe tener uno de los siguientes formatos.
-DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo (* son campos obligatorios)
 ChooseFormatOfFileToImport=Elija el formato de archivo que se usará como formato de archivo de importación haciendo clic en el icono %s para seleccionarlo ...
 SourceFileFormat=Formato de archivo fuente
 FieldsInSourceFile=Campos en el archivo fuente
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index f67ea6b4eee..80f355253ea 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -269,6 +269,7 @@ ResultKo=Fracaso
 Reporting=Informes
 Drafts=Borrador
 Opened=Abierto
+OpenAll=Abrir todo)
 ClosedAll=Cerrado (todos)
 Size=tamaño
 Topic=Tema
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 7795586ce04..f09d02e994c 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -127,7 +127,6 @@ PriceByCustomer=Diferentes precios para cada cliente
 PriceCatalogue=Un único precio de venta por producto / servicio
 PricingRule=Reglas para los precios de venta.
 AddCustomerPrice=Agregar precio por cliente
-ForceUpdateChildPriceSoc=Establezca el mismo precio en las subsidiarias de los clientes
 PriceByCustomerLog=Registro de precios anteriores de los clientes
 MinimumPriceLimit=El precio mínimo no puede ser inferior a %s
 PriceExpressionSelected=Expresión de precio seleccionado
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index 26b4e7b349c..0a9505ada84 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -155,6 +155,7 @@ NoOpenedElementToProcess=Ningún elemento abierto para procesar
 Categories=Etiquetas / categorías
 Category=Etiqueta / categoría
 ValidatedToProduce=Validado (Para producir)
+OpenAll=Abrir (todo)
 ClosedAll=Cerrado (todo)
 Topic=Tema
 LateDesc=Un elemento se define como Retrasado según la configuración del sistema en el menú Inicio - Configuración - Alertas.
diff --git a/htdocs/langs/es_CO/ticket.lang b/htdocs/langs/es_CO/ticket.lang
index 8d0457e7d49..e194d4fa18f 100644
--- a/htdocs/langs/es_CO/ticket.lang
+++ b/htdocs/langs/es_CO/ticket.lang
@@ -6,17 +6,14 @@ Permission56005=Ver tickets de todos los terceros (no efectivo para usuarios ext
 TicketDictType=Ticket - Tipos
 TicketDictCategory=Entrada - Groupes
 TicketDictSeverity=Ticket - Severidades
-TicketTypeShortISSUE=Problema, error o problema
 MenuTicketMyAssign=Mis entradas
 MenuTicketMyAssignNonClosed=Mis entradas abiertas
 MenuListNonClosed=Entradas abiertas
 TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente
 TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes
 TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo
-OriginEmail=Fuente de correo electrónico
 Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por correo electrónico
 Read=Leer
-NeedMoreInformation=Esperando información
 Waiting=Esperando
 Type=Tipo
 MailToSendTicketMessage=Para enviar correo electrónico desde el mensaje del ticket
diff --git a/htdocs/langs/es_CO/users.lang b/htdocs/langs/es_CO/users.lang
index b6c1a01ffe9..f0ab77f3da1 100644
--- a/htdocs/langs/es_CO/users.lang
+++ b/htdocs/langs/es_CO/users.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - users
 MenuUsersAndGroups=Usuarios y Grupos
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_CO/website.lang b/htdocs/langs/es_CO/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/es_CO/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index 6dbaf311a2a..81c0cd3e1a0 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -7,5 +7,6 @@ Permission93=Eliminar impuestos e ITBIS
 DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
 UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
 OptionVatMode=Opción de carga de ITBIS
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_DO/salaries.lang b/htdocs/langs/es_DO/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/es_DO/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/es_DO/users.lang b/htdocs/langs/es_DO/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/es_DO/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_DO/website.lang b/htdocs/langs/es_DO/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/es_DO/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_EC/exports.lang b/htdocs/langs/es_EC/exports.lang
index b1f9927f4d1..87bb1574d61 100644
--- a/htdocs/langs/es_EC/exports.lang
+++ b/htdocs/langs/es_EC/exports.lang
@@ -36,7 +36,6 @@ TypeOfLineServiceOrProduct=Tipo de línea (0 = producto, 1 = servicio)
 FileWithDataToImport=Archivo con datos para importar
 FileToImport=Archivo de origen para importar
 FileMustHaveOneOfFollowingFormat=El archivo a importar debe tener uno de los siguientes formatos.
-DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo (* son campos obligatorios)
 ChooseFormatOfFileToImport=Elija el formato de archivo para usar como formato de archivo de importación haciendo clic en el icono %s para seleccionarlo ...
 SourceFileFormat=Formato del archivo fuente
 FieldsInSourceFile=Campos del archivo de origen
diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang
index bf25355ae9c..66619747638 100644
--- a/htdocs/langs/es_EC/main.lang
+++ b/htdocs/langs/es_EC/main.lang
@@ -276,6 +276,7 @@ ResultKo=Fallo
 Reporting=Informes
 Validated=validado
 Opened=Abierto
+OpenAll=Abrir (todo)
 ClosedAll=Cerrado (todos)
 Topic=Tema
 ByCompanies=Por cliente
diff --git a/htdocs/langs/es_EC/ticket.lang b/htdocs/langs/es_EC/ticket.lang
index de9e0c92141..4e80f1e8378 100644
--- a/htdocs/langs/es_EC/ticket.lang
+++ b/htdocs/langs/es_EC/ticket.lang
@@ -4,15 +4,12 @@ Permission56005=Vea los tickets de todos los cliente/proveedor (no es efectivo p
 TicketDictType=Tipos - Tickets
 TicketDictCategory=Ticket - Grupos
 TicketDictSeverity=Ticket - Prioridades
-TicketTypeShortISSUE=Problema o Error
 ErrorBadEmailAddress=Campo '%s' incorrecto
 MenuListNonClosed=Tikests abiertos
 TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente
 TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes
-OriginEmail=Origen del correo electrónico
 Notify_TICKET_SENTBYMAIL=Enviar mensaje del ticket por correo electrónico
 Read=Leer
-NeedMoreInformation=Esperando información
 Waiting=Esperando
 Type=Tipo
 MailToSendTicketMessage=Para enviar un correo electrónico desde un ticket
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 67422fcdc78..dfdb3fd42b7 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=Países no incluidos en la CEE
 CountriesInEECExceptMe=Países en la CEE excepto %s
 CountriesExceptMe=Todos los países excepto %s
 AccountantFiles=Exportar documentos de origen
-ExportAccountingSourceDocHelp=Con esta herramienta, puede exportar los eventos de origen (lista y PDF) que se utilizaron para generar su contabilidad. Para exportar sus diarios, use la entrada de menú %s - %s.
+ExportAccountingSourceDocHelp=Con esta herramienta, puede exportar los eventos de origen (lista en CSV y PDF) que se utilizaron para generar su contabilidad.
+ExportAccountingSourceDocHelp2=Para exportar sus diarios, use la entrada de menú %s - %s.
 VueByAccountAccounting=Ver por cuenta contable
 VueBySubAccountAccounting=Ver por subcuenta contable
 
@@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilitar la vinculación y transfere
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactive la vinculación y transferencia en contabilidad en informes de gastos (los informes de gastos no se tendrán en cuenta en la contabilidad)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+NotifiedExportDate=Fecha de exportación notificada (no será posible modificar las entradas)
+NotifiedValidationDate=Validación de las entradas (no será posible modificar o eliminar las entradas)
+ConfirmExportFile=¿Confirmación de la generación del archivo de exportación contable?
 ExportDraftJournal=Exportar libro borrador
 Modelcsv=Modelo de exportación
 Selectmodelcsv=Seleccione un modelo de exportación
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 6071cf40a9c..9dcd8620ca1 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -562,7 +562,7 @@ Module53Desc=Gestión de servicios
 Module54Name=Contratos/Suscripciones
 Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes)
 Module55Name=Códigos de barras
-Module55Desc=Barcode or QR code management
+Module55Desc=Gestión de códigos de barras o códigos QR
 Module56Name=Pago por transferencia bancaria
 Module56Desc=Gestión de pagos a proveedores mediante órdenes de transferencia bancaria. Incluye la generación de archivos SEPA para países europeos.
 Module57Name=Pagos por domiciliación bancaria
@@ -849,10 +849,10 @@ Permission402=Crear/modificar haberes
 Permission403=Validar haberes
 Permission404=Eliminar haberes
 Permission430=Usa barra de debug
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
+Permission511=Leer salarios y pagos (suyos y subordinados)
+Permission512=Crear / modificar salarios y pagos
+Permission514=Eliminar salarios y pagos
+Permission517=Leer sueldos y pagos de todos
 Permission519=Exportar salarios
 Permission520=Consultar Créditos
 Permission522=Crear/modificar Créditos
@@ -2144,3 +2144,4 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Habilitó la API WS obsoleta. En su
 RandomlySelectedIfSeveral=Seleccionado aleatoriamente si hay varias imágenes disponibles
 DatabasePasswordObfuscated=La contraseña de la base de datos está oculta en el archivo conf
 DatabasePasswordNotObfuscated=La contraseña de la base de datos NO está oculta en el archivo conf
+APIsAreNotEnabled=Los módulos de API no están habilitados
diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang
index f766e2d6734..e7778831157 100644
--- a/htdocs/langs/es_ES/deliveries.lang
+++ b/htdocs/langs/es_ES/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=No enviable
 ShowShippableStatus=Mostrar estado del envío
 ShowReceiving=Mostrar nota de recepción
 NonExistentOrder=Pedido inexistente
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Cantidades de stock ya asignadas en líneas anteriores
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 3528cd3411d..2f59947aba4 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Valor incorrecto para su parámetro. Generalment
 ErrorRefAlreadyExists=La referencia <b>%s</b> ya existe.
 ErrorLoginAlreadyExists=El login %s ya existe.
 ErrorGroupAlreadyExists=El grupo %s ya existe.
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=El correo electrónico %s ya existe.
 ErrorRecordNotFound=Registro no encontrado
 ErrorFailToCopyFile=Error al copiar el archivo '<b>%s</b>' en '<b>%s</b>'.
 ErrorFailToCopyDir=Error al copiar el directorio  '<b>%s</b>' en '<b>%s</b>'.
diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang
index 9a0e7decd49..9efcdbaae44 100644
--- a/htdocs/langs/es_ES/exports.lang
+++ b/htdocs/langs/es_ES/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tipo de línea (0=producto, 1=servicio)
 FileWithDataToImport=Archivo que contiene los datos a importar
 FileToImport=Archivo origen a importar
 FileMustHaveOneOfFollowingFormat=El archivo de importación debe tener uno de los siguientes formatos
-DownloadEmptyExample=Descargar una plantilla con la información de los contenidos de los campos (los marcados con * son obligatorios)
+DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo
+StarAreMandatory=* son campos obligatorios
 ChooseFormatOfFileToImport=Elija el formato de archivo que desea importar haciendo en la imagen %s para seleccionarlo...
 ChooseFileToImport=Cargue el archivo y luego haga clic en el icono %s para seleccionar el archivo como archivo de importación de origen ...
 SourceFileFormat=Formato del archivo origen
diff --git a/htdocs/langs/es_ES/knowledgemanagement.lang b/htdocs/langs/es_ES/knowledgemanagement.lang
index 3c760eaac50..9a7f688b94b 100644
--- a/htdocs/langs/es_ES/knowledgemanagement.lang
+++ b/htdocs/langs/es_ES/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Acerca de
 KnowledgeManagementAbout = Acerca de la Gestión del Conocimiento
 KnowledgeManagementAboutPage = Gestión del Conocimiento sobre la página
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Gestión del Conocimiento
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Base de Conocimientos
 ListKnowledgeRecord = Lista de articulos
 NewKnowledgeRecord = Articulo nuevo
@@ -53,3 +45,5 @@ ValidateReply = Validar solución
 KnowledgeRecords = Artículos
 KnowledgeRecord = Artículo
 KnowledgeRecordExtraFields = Campos adicionales para el artículo
+GroupOfTicket=Grupo de tickets
+YouCanLinkArticleToATicketCategory=Puede vincular un artículo a un grupo de tickets (por lo que el artículo se sugerirá durante la calificación de nuevos tickets)
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index 1a3480bec23..88bd2e399a0 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Árabe
 Language_ar_EG=Árabe (Egipto)
 Language_ar_SA=Árabe
 Language_ar_TN=Árabe (Túnez)
+Language_ar_IQ=Árabe (Irak)
 Language_az_AZ=Azerbaiyano
 Language_bn_BD=Bengalí
 Language_bn_IN=Bengalí (India)
@@ -83,6 +84,7 @@ Language_ne_NP=Nepalí
 Language_nl_BE=Neerlandés (Bélgica)
 Language_nl_NL=Holandés
 Language_pl_PL=Polaco
+Language_pt_AO=Portugués (Angola)
 Language_pt_BR=Portugués (Brasil)
 Language_pt_PT=Portugués
 Language_ro_MD=Rumano (Moldavia)
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 151b6de8f7d..9fd6092f046 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -730,7 +730,7 @@ MenuMembers=Miembros
 MenuAgendaGoogle=Agenda Google
 MenuTaxesAndSpecialExpenses=Impuestos | Gastos especiales
 ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+ThisLimitIsDefinedInSetupAt=Límite Dolibarr (Menú %s): %s Kb, Límite PHP (Param %s): %s Kb
 NoFileFound=No se cargaron documentos
 CurrentUserLanguage=Idioma actual
 CurrentTheme=Tema actual
@@ -1136,4 +1136,4 @@ CategTypeNotFound=No se encontró ningún tipo de etiqueta para el tipo de regis
 CopiedToClipboard=Copiado al portapapeles
 InformationOnLinkToContract=Esta cantidad es solo el total de todas las líneas del contrato. No se toma en consideración ninguna noción de tiempo.
 ConfirmCancel=Estas seguro que quieres cancelar
-EmailMsgID=Email MsgID
+EmailMsgID=MsgID de correo electrónico
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 521840692ad..06c1af87189 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Cambiar precios para cada cliente
 PriceCatalogue=Un precio único de venta por producto/servicio
 PricingRule=Reglas para precios de venta
 AddCustomerPrice=Añadir precio a cliente
-ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes
+ForceUpdateChildPriceSoc=Establecer el mismo precio en las subsidiarias del cliente
 PriceByCustomerLog=Historial de precios a clientes
 MinimumPriceLimit=El precio mínimo no puede ser menor que %s
 MinimumRecommendedPrice=El precio mínimo recomendado es: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre
 ComposedProduct=Sub-producto
 MinSupplierPrice=Precio mínimo de compra
 MinCustomerPrice=Precio de venta mínimo
+NoDynamicPrice=Sin precio dinámico
 DynamicPriceConfiguration=Configuración de precio dinámico
 DynamicPriceDesc=Puede establecer funciones matemáticas para calcular los precios de cliente o proveedor. Esta función puede utilizar todos los operadores matemáticos, algunas constantes y variables. Puede definir aquí las variables que desea utilizar y si la variable necesita una actualización automática, la URL externa que debe utilizarse para pedirle a Dolibarr que actualice automáticamente el valor.
 AddVariable=Añadir variable
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index 51c70a2409b..fa6354bcf4f 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Valor de stocks
 UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario
 AllowAddLimitStockByWarehouse=Administrar también el valor del stock mínimo y deseado de la cupla (producto-almacén) además del valor del stock mínimo y deseado por producto
 RuleForWarehouse=Regla para almacenes
-WarehouseAskWarehouseOnThirparty=Establecer un almacén en un tercero
+WarehouseAskWarehouseOnThirparty=Establecer un almacén en terceros
 WarehouseAskWarehouseDuringPropal=Establecer un almacén en presupuestos comerciales
 WarehouseAskWarehouseDuringOrder=Indicar un almacén en pedidos de clientes
 UserDefaultWarehouse=Indicar un almacén en usuarios
@@ -167,8 +167,8 @@ MovementTransferStock=Transferencia de stock del producto %s a otro almacén
 InventoryCodeShort=Código Inv./Mov.
 NoPendingReceptionOnSupplierOrder=No existen recepciones pendientes ya que el pedido está abierto
 ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie  (<strong>%s</strong>) ya existe, pero con una fecha de caducidad o venta diferente (encontrada <strong>%s</strong> pero ha introducido <strong>%s</strong>).
-OpenAll=Abierto para todas las acciones
-OpenInternal=Abierto para acciones internas
+OpenAnyMovement=Abierto (todo movimiento)
+OpenInternal=Abierto (solo movimiento interno)
 UseDispatchStatus=Utilice un estado  (aprobar/rechazar) para las líneas de las recepciones de los pedidos a proveedor
 OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Esto significa que un producto tiene varios precio de venta, por lo que el valor de venta no puede calcularse
 ProductStockWarehouseCreated=Límite stock para alertas y stock óptimo deseado creado correctamente
diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang
index c022e7d79a9..9385e5cf360 100644
--- a/htdocs/langs/es_ES/ticket.lang
+++ b/htdocs/langs/es_ES/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolución
 
 TicketTypeShortCOM=Pregunta comercial
 TicketTypeShortHELP=Solicitud de ayuda funcional
-TicketTypeShortISSUE=Asunto, error o problema
+TicketTypeShortISSUE=Problema o error
+TicketTypeShortPROBLEM=Problema
 TicketTypeShortREQUEST=Solicitud de cambio o mejora
 TicketTypeShortPROJET=Proyecto
 TicketTypeShortOTHER=Otro
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado
 TypeContact_ticket_external_SUPPORTCLI=Contacto cliente / seguimiento de incidentes
 TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
 
-OriginEmail=Origen E-Mail
+OriginEmail=Remitente de correo electrónico
 Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por e-mail
 
 # Status
 Read=Leido
 Assigned=Asignado
 InProgress=En progreso
-NeedMoreInformation=En espera de información
+NeedMoreInformation=Esperando comentarios del remitente
+NeedMoreInformationShort=Esperando comentarios
 Answered=Contestado
 Waiting=En espera
 Closed=Cerrado
@@ -160,7 +162,7 @@ CreatedBy=Creado por
 NewTicket=Nuevo ticket
 SubjectAnswerToTicket=Respuesta
 TicketTypeRequest=Tipo de solicitud
-TicketCategory=Grupo
+TicketCategory=Categorización de tickets
 SeeTicket=Ver ticket
 TicketMarkedAsRead=El ticket ha sido marcado como leído
 TicketReadOn=Leído el
@@ -211,6 +213,7 @@ TicketMessageHelp=Solo este texto se guardará en la lista de mensajes en la fic
 TicketMessageSubstitutionReplacedByGenericValues=Las variables de sustitución se reemplazan por valores genéricos.
 TimeElapsedSince=Tiempo transcurrido desde
 TicketTimeToRead=Tiempo transcurrido antes de leer el ticket
+TicketTimeElapsedBeforeSince=Tiempo transcurrido antes / desde
 TicketContacts=Contactos del ticket
 TicketDocumentsLinked=Documentos relacionados con el ticket
 ConfirmReOpenTicket=¿Está seguro de querer reabrir este ticket?
diff --git a/htdocs/langs/es_GT/admin.lang b/htdocs/langs/es_GT/admin.lang
index c1d306ec390..25265594de5 100644
--- a/htdocs/langs/es_GT/admin.lang
+++ b/htdocs/langs/es_GT/admin.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_GT/salaries.lang b/htdocs/langs/es_GT/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/es_GT/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/es_GT/users.lang b/htdocs/langs/es_GT/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/es_GT/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_GT/website.lang b/htdocs/langs/es_GT/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/es_GT/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang
index c1d306ec390..25265594de5 100644
--- a/htdocs/langs/es_HN/admin.lang
+++ b/htdocs/langs/es_HN/admin.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_HN/salaries.lang b/htdocs/langs/es_HN/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/es_HN/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/es_HN/users.lang b/htdocs/langs/es_HN/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/es_HN/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_HN/website.lang b/htdocs/langs/es_HN/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/es_HN/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_MX/users.lang b/htdocs/langs/es_MX/users.lang
index ddd9b610db2..217c37db5fe 100644
--- a/htdocs/langs/es_MX/users.lang
+++ b/htdocs/langs/es_MX/users.lang
@@ -11,3 +11,5 @@ DisableAUser=Deshabilitar un usuario
 EnableAUser=Habilitar un usuario
 LastName=Apellido
 FirstName=Nombre(s)
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang
index f0c05a924c9..01d1912f886 100644
--- a/htdocs/langs/es_PA/admin.lang
+++ b/htdocs/langs/es_PA/admin.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionUnknown=Desconocido
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_PA/salaries.lang b/htdocs/langs/es_PA/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/es_PA/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/es_PA/users.lang b/htdocs/langs/es_PA/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/es_PA/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_PA/website.lang b/htdocs/langs/es_PA/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/es_PA/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index 6ab8ad59b97..80e43a5bb33 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -8,6 +8,7 @@ Permission93=Eliminar impuestos e IGV
 DictionaryVAT=Tasa de IGV o tasa de impuesto a las ventas
 UnitPriceOfProduct=Precio unitario sin IGV de un producto
 OptionVatMode=IGV adeudado
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 MailToSendInvoice=Facturas de Clientes
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_PE/users.lang b/htdocs/langs/es_PE/users.lang
index 185c0f9f101..c25a9be3f4e 100644
--- a/htdocs/langs/es_PE/users.lang
+++ b/htdocs/langs/es_PE/users.lang
@@ -2,3 +2,5 @@
 DisableUser=Inhabilitar
 DeleteUser=Borrar
 DeleteGroup=Borrar
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
index c1d306ec390..25265594de5 100644
--- a/htdocs/langs/es_PY/admin.lang
+++ b/htdocs/langs/es_PY/admin.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_PY/salaries.lang b/htdocs/langs/es_PY/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/es_PY/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/es_PY/users.lang b/htdocs/langs/es_PY/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/es_PY/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_PY/website.lang b/htdocs/langs/es_PY/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/es_PY/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_US/admin.lang b/htdocs/langs/es_US/admin.lang
index c1d306ec390..25265594de5 100644
--- a/htdocs/langs/es_US/admin.lang
+++ b/htdocs/langs/es_US/admin.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_US/salaries.lang b/htdocs/langs/es_US/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/es_US/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/es_US/users.lang b/htdocs/langs/es_US/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/es_US/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_US/website.lang b/htdocs/langs/es_US/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/es_US/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_UY/admin.lang b/htdocs/langs/es_UY/admin.lang
index c1d306ec390..25265594de5 100644
--- a/htdocs/langs/es_UY/admin.lang
+++ b/htdocs/langs/es_UY/admin.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_UY/salaries.lang b/htdocs/langs/es_UY/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/es_UY/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/es_UY/users.lang b/htdocs/langs/es_UY/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/es_UY/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_UY/website.lang b/htdocs/langs/es_UY/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/es_UY/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang
index 271cb2be3a5..3eaf5ae876c 100644
--- a/htdocs/langs/es_VE/admin.lang
+++ b/htdocs/langs/es_VE/admin.lang
@@ -30,5 +30,6 @@ WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a prove
 LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_VE/users.lang b/htdocs/langs/es_VE/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/es_VE/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_VE/website.lang b/htdocs/langs/es_VE/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/es_VE/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/et_EE/deliveries.lang b/htdocs/langs/et_EE/deliveries.lang
index c08d77986b4..69449b457ca 100644
--- a/htdocs/langs/et_EE/deliveries.lang
+++ b/htdocs/langs/et_EE/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Vastuvõtja
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang
index ed1048c18f3..d3524c6c436 100644
--- a/htdocs/langs/et_EE/exports.lang
+++ b/htdocs/langs/et_EE/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Rea liik (0=toode, 1=teenus)
 FileWithDataToImport=Imporditavate andmetega fai
 FileToImport=Imporditav lähtefai
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Lähtefaili formaat
diff --git a/htdocs/langs/eu_ES/deliveries.lang b/htdocs/langs/eu_ES/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/eu_ES/deliveries.lang
+++ b/htdocs/langs/eu_ES/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang
index bcb14df4934..15648132025 100644
--- a/htdocs/langs/eu_ES/exports.lang
+++ b/htdocs/langs/eu_ES/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang
index 9874e159bd4..212ff06390f 100644
--- a/htdocs/langs/fa_IR/deliveries.lang
+++ b/htdocs/langs/fa_IR/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=دریافت کننده
 ErrorStockIsNotEnough=این سهام به اندازه کافی وجود ندارد
 Shippable=حمل و نقلی
 NonShippable=حمل و نقلی نیست
+ShowShippableStatus=Show shippable status
 ShowReceiving=نمایش رسید تحویل
 NonExistentOrder=سفارش ناقص
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang
index c514c0638f1..d7f97893e3d 100644
--- a/htdocs/langs/fa_IR/exports.lang
+++ b/htdocs/langs/fa_IR/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=نوع سطر (0 = محصول، 1 = خدمات)
 FileWithDataToImport=فایل حاوی داده برای وارد کردن
 FileToImport=فایل منبع برای واردکردن
 FileMustHaveOneOfFollowingFormat=فایلی که وارد می‌شود باید یکی از انواع زیر باشد
-DownloadEmptyExample=دریافت فایل قالب با اطلاعات محتوای بخش‌ها ( * بخش‌های الزامی است)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=انتخاب نوع فایل برای استفاده به‌عنوان فایل واردات با کلیک بر روی نمادک %s برای انتخاب آن ...
 ChooseFileToImport=فایل را بالاگذاری کرده و سپس روی نشانک %s کلیک کرده تا به‌عنوان فایل منبع واردات استفاده شود.
 SourceFileFormat=نوع فایل منبع
diff --git a/htdocs/langs/fi_FI/deliveries.lang b/htdocs/langs/fi_FI/deliveries.lang
index abae1108dc9..57f53382a71 100644
--- a/htdocs/langs/fi_FI/deliveries.lang
+++ b/htdocs/langs/fi_FI/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Vastaanottaja
 ErrorStockIsNotEnough=Varaston saldo ei riitä
 Shippable=Toimitettavissa
 NonShippable=Ei toimitettavissa
+ShowShippableStatus=Show shippable status
 ShowReceiving=Näytä lähetyslista
 NonExistentOrder=Tilausta ei ole järjestelmässä
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang
index 446bb468010..c97b7b37722 100644
--- a/htdocs/langs/fi_FI/exports.lang
+++ b/htdocs/langs/fi_FI/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0= tuotteen, 1= palvelu)
 FileWithDataToImport=Tiedoston tiedot tuoda
 FileToImport=Lähdetiedostoa tuoda
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Lähde tiedostomuoto
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index 5d24a311ccd..96140bd1362 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -17,5 +17,6 @@ IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
 Module20Name=Propales
 Module30Name=Factures
 Target=Objectif
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_BE/salaries.lang b/htdocs/langs/fr_BE/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/fr_BE/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/fr_BE/users.lang b/htdocs/langs/fr_BE/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/fr_BE/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/fr_BE/website.lang b/htdocs/langs/fr_BE/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/fr_BE/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index 61a863bf5a2..98e4baf170d 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -177,6 +177,7 @@ OptionVatMode=TPS/TVH due
 AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue d'agenda
 ClickToDialUrlDesc=Url appelle quand un clic sur le picto du téléphone est terminé. Dans l'URL, vous pouvez utiliser des tags sur <b> __ PHONETO __ </ b> qui sera remplacé par le numéro de téléphone de la personne à appeler <b> __ PHONEFROM __ </ b> qui sera remplacé par le numéro de téléphone de l'appel Personne (votre) <br> <b> __ LOGIN __ </ b> qui sera remplacé par login clicktodial (défini sur la carte utilisateur) <br> <b> __ PASS __ </ b> qui sera remplacé par le mot de passe clicktodial (défini sur l'utilisateur carte).
 ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de téléphone
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 EndPointIs=Les clients SOAP doivent envoyer leurs demandes au point d'extrémité Dolibarr disponible à l'URL
 ApiSetup=Configuration du module API
 ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir des services Web divers .
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
index 947742b3356..6e3f9b4042e 100644
--- a/htdocs/langs/fr_CA/products.lang
+++ b/htdocs/langs/fr_CA/products.lang
@@ -120,7 +120,6 @@ ResetBarcodeForAllRecords=Définissez la valeur du code-barres pour tous les enr
 PriceByCustomer=Différents prix pour chaque client
 PriceCatalogue=Un prix de vente unique par produit / service
 AddCustomerPrice=Ajouter un prix par client
-ForceUpdateChildPriceSoc=Définir le même prix sur les filiales clientes
 PriceByCustomerLog=Enregistrement des prix clients précédents
 MinimumPriceLimit=Le prix minimum ne peut pas être inférieur à %s
 PriceExpressionSelected=Expression de prix choisie
diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang
index 81db7ef3370..e38af3483dc 100644
--- a/htdocs/langs/fr_CA/users.lang
+++ b/htdocs/langs/fr_CA/users.lang
@@ -10,3 +10,5 @@ LastUsersCreated=Derniers %s utilisateurs créés
 ConfirmCreateContact=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce contact?
 ConfirmCreateLogin=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce membre?
 ConfirmCreateThirdParty=Êtes-vous sûr de vouloir créer un tiers pour ce membre?
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang
index 5255b2f9da5..f37354f9d32 100644
--- a/htdocs/langs/fr_CA/website.lang
+++ b/htdocs/langs/fr_CA/website.lang
@@ -4,6 +4,7 @@ WEBSITE_PAGENAME=Nom / alias de la page
 WEBSITE_CSS_URL=URL du fichier CSS externe
 MediaFiles=Médiathèque
 EditMenu=Menu Edition
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 ViewSiteInNewTab=Afficher le site dans un nouvel onglet
 ViewPageInNewTab=Afficher la page dans un nouvel onglet
 ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
index c1d306ec390..25265594de5 100644
--- a/htdocs/langs/fr_CH/admin.lang
+++ b/htdocs/langs/fr_CH/admin.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_CH/salaries.lang b/htdocs/langs/fr_CH/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/fr_CH/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/fr_CH/users.lang b/htdocs/langs/fr_CH/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/fr_CH/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/fr_CH/website.lang b/htdocs/langs/fr_CH/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/fr_CH/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/fr_CI/admin.lang b/htdocs/langs/fr_CI/admin.lang
index c1d306ec390..25265594de5 100644
--- a/htdocs/langs/fr_CI/admin.lang
+++ b/htdocs/langs/fr_CI/admin.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_CI/salaries.lang b/htdocs/langs/fr_CI/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/fr_CI/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/fr_CI/users.lang b/htdocs/langs/fr_CI/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/fr_CI/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/fr_CI/website.lang b/htdocs/langs/fr_CI/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/fr_CI/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/fr_CM/admin.lang b/htdocs/langs/fr_CM/admin.lang
index c1d306ec390..25265594de5 100644
--- a/htdocs/langs/fr_CM/admin.lang
+++ b/htdocs/langs/fr_CM/admin.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_CM/salaries.lang b/htdocs/langs/fr_CM/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/fr_CM/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/fr_CM/users.lang b/htdocs/langs/fr_CM/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/fr_CM/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/fr_CM/website.lang b/htdocs/langs/fr_CM/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/fr_CM/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 6ee3e204b0a..4628673fd9e 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -286,9 +286,9 @@ ReportPurchaseTurnover=Chiffre d'affaires d'achat facturé
 ReportPurchaseTurnoverCollected=Chiffre d'affaires d'achat encaissé
 IncludeVarpaysInResults = Inclure les paiements divers dans les rapports
 IncludeLoansInResults = Inclure les prêts dans les rapports
-InvoiceLate30Days = Factures impayés à échéance dépassé de plus de 30 jours
-InvoiceLate15Days = Factures impayés à échéance dépassé de plus de 15 jours
+InvoiceLate30Days = Factures en retard > 30 jours
+InvoiceLate15Days = Factures en retard > 15 jours
 InvoiceLateMinus15Days = Factures en retard
-InvoiceNotLate = Règlements à recevoir dans moins de 15 jours
-InvoiceNotLate15Days = Règlements à recevoir dans 15 jours
-InvoiceNotLate30Days = Règlements à recevoir dans les 30 jours
+InvoiceNotLate = A recevoir < 15 jours
+InvoiceNotLate15Days = A recevoir dans 15 jours
+InvoiceNotLate30Days = A recevoir dans 30 jours
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index c3c426daf4e..8f9c38a45dd 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type de ligne (0=produit, 1=service)
 FileWithDataToImport=Fichier contenant les données à importer
 FileToImport=Fichier source à importer
 FileMustHaveOneOfFollowingFormat=Le fichier à importer doit avoir un des formats suivants
-DownloadEmptyExample=Télécharger fichier vierge exemple (* sont les champs obligatoires)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choisissez le format de fichier à importer en cliquant sur le pictogramme %s pour le sélectionner…
 ChooseFileToImport=Ajoutez le fichier à importer puis cliquez sur le pictogramme %s pour le sélectionner comme fichier source d'import…
 SourceFileFormat=Format du fichier source
diff --git a/htdocs/langs/fr_GA/admin.lang b/htdocs/langs/fr_GA/admin.lang
index 8c6135dc874..6455856627f 100644
--- a/htdocs/langs/fr_GA/admin.lang
+++ b/htdocs/langs/fr_GA/admin.lang
@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 Module20Name=Devis
 Module30Name=Factures
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_GA/salaries.lang b/htdocs/langs/fr_GA/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/fr_GA/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/fr_GA/users.lang b/htdocs/langs/fr_GA/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/fr_GA/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/fr_GA/website.lang b/htdocs/langs/fr_GA/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/fr_GA/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/gl_ES/deliveries.lang b/htdocs/langs/gl_ES/deliveries.lang
index 49996ef672a..60e8ca17833 100644
--- a/htdocs/langs/gl_ES/deliveries.lang
+++ b/htdocs/langs/gl_ES/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Non enviable
 ShowShippableStatus=Amosar estado de envío
 ShowReceiving=Mostrar nota de recepción
 NonExistentOrder=Pedimento inexistente
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Cantidades de stock xa asignadas en liñas anteriores 
diff --git a/htdocs/langs/gl_ES/exports.lang b/htdocs/langs/gl_ES/exports.lang
index aeb080ad0b7..49bed28e022 100644
--- a/htdocs/langs/gl_ES/exports.lang
+++ b/htdocs/langs/gl_ES/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tipo de liña (0=producto, 1=servizo)
 FileWithDataToImport=Ficheiro cos datos a importar
 FileToImport=Ficheiro orixe a importar
 FileMustHaveOneOfFollowingFormat=O ficheiro de importación debe conter un dos seguintes formatos
-DownloadEmptyExample=Descargar ficheiro de exemplo baleiro
+DownloadEmptyExample=Descargue un ficheiro de modelo con información de contido do campo 
+StarAreMandatory=* son campos obrigatorios 
 ChooseFormatOfFileToImport=Escolla o formato de ficheiro que desexa importar e prema na imaxe %s para seleccionalo...
 ChooseFileToImport=Escolla o ficheiro de importación e faga clic na imaxe %s para seleccionalo como ficheiro orixe de importación...
 SourceFileFormat=Formato do ficheiro orixe
diff --git a/htdocs/langs/he_IL/deliveries.lang b/htdocs/langs/he_IL/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/he_IL/deliveries.lang
+++ b/htdocs/langs/he_IL/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/he_IL/exports.lang
+++ b/htdocs/langs/he_IL/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/hi_IN/deliveries.lang b/htdocs/langs/hi_IN/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/hi_IN/deliveries.lang
+++ b/htdocs/langs/hi_IN/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/hi_IN/exports.lang b/htdocs/langs/hi_IN/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/hi_IN/exports.lang
+++ b/htdocs/langs/hi_IN/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang
index b74558fbdd7..56123a13cd5 100644
--- a/htdocs/langs/hr_HR/deliveries.lang
+++ b/htdocs/langs/hr_HR/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Primatelj
 ErrorStockIsNotEnough=Nema dovoljno robe na skladištu
 Shippable=Isporuka moguća
 NonShippable=Isporuka nije moguća
+ShowShippableStatus=Show shippable status
 ShowReceiving=Prikaži dostavnu primku
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang
index f214e7f85dd..c9238c0cdcf 100644
--- a/htdocs/langs/hr_HR/exports.lang
+++ b/htdocs/langs/hr_HR/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang
index f7656297b0f..c907a121477 100644
--- a/htdocs/langs/hu_HU/deliveries.lang
+++ b/htdocs/langs/hu_HU/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Címzett
 ErrorStockIsNotEnough=Nincs elég raktáron
 Shippable=Szállítható
 NonShippable=Nem szállítható
+ShowShippableStatus=Show shippable status
 ShowReceiving=Mutassa az átvételi elismervényt
 NonExistentOrder=Nem létező megrendelés
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang
index 207e255a0f7..c8945321c10 100644
--- a/htdocs/langs/hu_HU/exports.lang
+++ b/htdocs/langs/hu_HU/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Vonal típusa (0 = a termék, 1 = szolgáltatás)
 FileWithDataToImport=File adatokat importálni
 FileToImport=Forrás fájlt importálni
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Forrás fájlformátum
diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang
index e04f7ef16e6..ef3921e9540 100644
--- a/htdocs/langs/id_ID/deliveries.lang
+++ b/htdocs/langs/id_ID/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Penerima
 ErrorStockIsNotEnough=Tidak ada stok yang cukup
 Shippable=Dapat dikirim
 NonShippable=Tidak Dapat Dikirim
+ShowShippableStatus=Show shippable status
 ShowReceiving=Tampilkan tanda terima pengiriman
 NonExistentOrder=Pesanan tidak ada
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang
index 39cc5685c18..85901957857 100644
--- a/htdocs/langs/id_ID/exports.lang
+++ b/htdocs/langs/id_ID/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Jenis garis (0 = produk, 1 = layanan)
 FileWithDataToImport=File dengan data untuk diimpor
 FileToImport=Sumber file untuk diimpor
 FileMustHaveOneOfFollowingFormat=File yang akan diimpor harus memiliki salah satu format berikut
-DownloadEmptyExample=Unduh file template dengan informasi konten bidang (* adalah bidang wajib)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Pilih format file untuk digunakan sebagai format file impor dengan mengklik ikon %s untuk memilihnya ...
 ChooseFileToImport=Unggah file kemudian klik ikon %s untuk memilih file sebagai file impor sumber ...
 SourceFileFormat=Format file sumber
diff --git a/htdocs/langs/is_IS/deliveries.lang b/htdocs/langs/is_IS/deliveries.lang
index 74a29497802..3d037b8919e 100644
--- a/htdocs/langs/is_IS/deliveries.lang
+++ b/htdocs/langs/is_IS/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Viðtakandi
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang
index a9f6a31bddf..05defcccffc 100644
--- a/htdocs/langs/is_IS/exports.lang
+++ b/htdocs/langs/is_IS/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tegund línu (0 = vara, 1 = þjónustu)
 FileWithDataToImport=Skrá með upplýsingum til að flytja inn
 FileToImport=Frumskrár að flytja inn
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Heimild skráarsnið
diff --git a/htdocs/langs/it_CH/salaries.lang b/htdocs/langs/it_CH/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/it_CH/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/it_CH/users.lang b/htdocs/langs/it_CH/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/it_CH/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang
index a24bb962dac..723f46c4c0f 100644
--- a/htdocs/langs/it_IT/deliveries.lang
+++ b/htdocs/langs/it_IT/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Non disponibile per spedizione
 ShowShippableStatus=Mostra lo stato di spedizione
 ShowReceiving=Mostra ricevuta di consegna
 NonExistentOrder=Ordine inesistente
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang
index 5b616c68eaf..5a5e6dd1820 100644
--- a/htdocs/langs/it_IT/exports.lang
+++ b/htdocs/langs/it_IT/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Linea tipo (0 = prodotto, servizio = 1)
 FileWithDataToImport=File con i dati da importare
 FileToImport=File da importare
 FileMustHaveOneOfFollowingFormat=File da importare deve avere uno dei seguenti formati
-DownloadEmptyExample=Download esempio di fonte file vuoto
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Scegliete il formato di file da utilizzare per l'importazione cliccando sull'icona %s
 ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s
 SourceFileFormat=Fonte formato di file
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index f398117d37c..bf9dc355840 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=EECにない国
 CountriesInEECExceptMe=%sを除くEECの国
 CountriesExceptMe=%sを除くすべての国
 AccountantFiles=ソースドキュメントのエクスポート
-ExportAccountingSourceDocHelp=このツールを使用すると、会計処理の生成に使用されたソースイベント(リストとPDF)をエクスポートできる。仕訳をエクスポートするには、メニューエントリ%s-%sを使用する。
+ExportAccountingSourceDocHelp=このツールを使用すると、会計の生成に使用されたソースイベント(CSVおよびPDFのリスト)をエクスポートできる。
+ExportAccountingSourceDocHelp2=ジャーナルをエクスポートするには、メニューエントリ%s --%sを使用。
 VueByAccountAccounting=会計科目順に表示
 VueBySubAccountAccounting=アカウンティングサブアカウントで表示
 
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index a21a12947f7..09c80dc7550 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -2144,3 +2144,4 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=非推奨のWS APIが有効化され
 RandomlySelectedIfSeveral=画像が複数ある場合はランダムに選択
 DatabasePasswordObfuscated=データベースのパスワードは conf ファイルで難読化されている
 DatabasePasswordNotObfuscated=データベースのパスワードは conf ファイルで難読化されていない
+APIsAreNotEnabled=APIモジュールが有効になっていない
diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang
index fd9cbcae01d..950d219d9cb 100644
--- a/htdocs/langs/ja_JP/deliveries.lang
+++ b/htdocs/langs/ja_JP/deliveries.lang
@@ -9,7 +9,7 @@ DeliveryStateSaved=保存された配送状態
 SetDeliveryDate=出荷の日付を設定する
 ValidateDeliveryReceipt=配送の領収書を検証する
 ValidateDeliveryReceiptConfirm=この配送領収書を検証してもよいか？
-DeleteDeliveryReceipt=配送済みメッセージを削除する
+DeleteDeliveryReceipt=配送済メッセージを削除する
 DeleteDeliveryReceiptConfirm=領収書<b>%s </b>を削除してもよいか？
 DeliveryMethod=配送方法
 TrackingNumber=追跡番号
@@ -27,5 +27,7 @@ Recipient=受領者
 ErrorStockIsNotEnough=在庫が不足
 Shippable=発送可能
 NonShippable=発送不可
+ShowShippableStatus=出荷可能なステータスを表示する
 ShowReceiving=配送領収書を表示する
 NonExistentOrder=存在しない注文
+StockQuantitiesAlreadyAllocatedOnPreviousLines = 前の行にすでに割り当てられている在庫数量
diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang
index 326ea5ad052..ae3f4eaff99 100644
--- a/htdocs/langs/ja_JP/exports.lang
+++ b/htdocs/langs/ja_JP/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=回線の種類(0 =製品、1 =サービス)
 FileWithDataToImport=インポートするデータを持つファイル
 FileToImport=インポートするソースファイル
 FileMustHaveOneOfFollowingFormat=インポートするファイルは、次のいずれかの形式である必要がある
-DownloadEmptyExample=フィールドコンテンツ情報を含むテンプレートファイルをダウンロードする(*は必須フィールド )
+DownloadEmptyExample=フィールドコンテンツ情報を含むテンプレートファイルをダウンロードする
+StarAreMandatory=*は必須フィールド
 ChooseFormatOfFileToImport=%sアイコンをクリックして選択し、インポートファイル形式として使用するファイル形式を選択する...
 ChooseFileToImport=ファイルをアップロードし、%sアイコンをクリックして、ソースインポートファイルとしてファイルを選択する。
 SourceFileFormat=ソースファイルの形式
diff --git a/htdocs/langs/ja_JP/knowledgemanagement.lang b/htdocs/langs/ja_JP/knowledgemanagement.lang
index cb54cb27245..db45e5e7daa 100644
--- a/htdocs/langs/ja_JP/knowledgemanagement.lang
+++ b/htdocs/langs/ja_JP/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = 約
 KnowledgeManagementAbout = 知識管理について
 KnowledgeManagementAboutPage = 知識管理に関するページ
 
-#
-# Sample page
-#
 KnowledgeManagementArea = 知識管理
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = 知識ベース
 ListKnowledgeRecord = 記事一覧
 NewKnowledgeRecord = 新しい記事
@@ -53,3 +45,5 @@ ValidateReply = ソリューションを検証する
 KnowledgeRecords = 記事
 KnowledgeRecord = 記事
 KnowledgeRecordExtraFields = 記事のエクストラフィールド
+GroupOfTicket=チケットのグループ
+YouCanLinkArticleToATicketCategory=記事をチケットグループにリンクできる(新規チケット認定時に記事が提案されるようになる)
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index 65ea4f02be5..06b8e61f2c4 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=アラビア語
 Language_ar_EG=アラビア語(エジプト)
 Language_ar_SA=アラビア語
 Language_ar_TN=アラビア語 (チュニジア)
+Language_ar_IQ=アラビア語(イラク)
 Language_az_AZ=アゼルバイジャン語
 Language_bn_BD=ベンガル語
 Language_bn_IN=ベンガル語(インド)
@@ -83,6 +84,7 @@ Language_ne_NP=ネパール語
 Language_nl_BE=オランダ語 (ベルギー)
 Language_nl_NL=オランダ語
 Language_pl_PL=ポーランド語
+Language_pt_AO=ポルトガル語(アンゴラ)
 Language_pt_BR=ポルトガル語 (ブラジル)
 Language_pt_PT=ポルトガル語
 Language_ro_MD=ルーマニア語 (モルダビア)
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 86f4f8816f2..486cd6736c5 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=顧客ごとに異なる価格
 PriceCatalogue=製品/サービスごとの単一の販売価格
 PricingRule=販売価格のルール
 AddCustomerPrice=顧客ごとに価格を追加
-ForceUpdateChildPriceSoc=顧客子会社に同じ価格を設定する
+ForceUpdateChildPriceSoc=顧客の子会社に同じ価格を設定する
 PriceByCustomerLog=以前の顧客価格のログ
 MinimumPriceLimit=最低価格は%sより低くすることはできない
 MinimumRecommendedPrice=最小推奨価格は次のとおり：%s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=親の変更時に在庫を増減する
 ComposedProduct=子供向け製品
 MinSupplierPrice=最小購入価格
 MinCustomerPrice=最低販売価格
+NoDynamicPrice=動的価格でない
 DynamicPriceConfiguration=動的な価格構成
 DynamicPriceDesc=数式を定義して、顧客または仕入先の価格を計算できる。このような数式では、すべての数学演算子、一部の定数および変数を使用できる。ここで、使用する変数を定義できる。変数に自動更新が必要な場合は、外部URLを定義して、Dolibarrが値を自動的に更新できるようにすることができる。
 AddVariable=変数を追加
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index 96bb184fe6f..7c6c6baa8c2 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=倉庫の値
 UserWarehouseAutoCreate=ユーザーの作成時にユーザー倉庫を自動的に作成する
 AllowAddLimitStockByWarehouse=製品ごとの最小在庫と希望在庫の値に加えて、ペアリングごとの最小在庫と希望在庫の値(製品倉庫)も管理する。
 RuleForWarehouse=倉庫のルール
-WarehouseAskWarehouseOnThirparty=取引先に倉庫を設定する
+WarehouseAskWarehouseOnThirparty=取引先に倉庫を設置する
 WarehouseAskWarehouseDuringPropal=商業提案に倉庫を設定する
 WarehouseAskWarehouseDuringOrder=販売注文に倉庫を設定する
 UserDefaultWarehouse=ユーザーに倉庫を設定する
@@ -167,8 +167,8 @@ MovementTransferStock=製品%sの別の倉庫への在庫移転
 InventoryCodeShort=Inv./Mov。コード
 NoPendingReceptionOnSupplierOrder=注文書が開いているため、保留中の受付はない
 ThisSerialAlreadyExistWithDifferentDate=ロット/シリアル 番号 (<strong>%s</strong>) は異なる賞味期限または販売期限で ( <strong>%s</strong> が見つかったが、入力したのは <strong>%s</strong>).
-OpenAll=すべてのアクションに対して開く
-OpenInternal=内部アクションのためにのみ開く
+OpenAnyMovement=開く(全移動)
+OpenInternal=オープン(内部移動のみ)
 UseDispatchStatus=発注書受付の製品ラインにディスパッチステータス(承認/拒否)を使用する
 OptionMULTIPRICESIsOn=オプション「セグメントごとのいくつかの価格」がオンになっている。これは、製品に複数の販売価格があるため、販売価値を計算できないことを意味する
 ProductStockWarehouseCreated=アラートの在庫制限と希望する最適在庫が正しく作成された
diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang
index ac4a6290b3f..d128c8c37bc 100644
--- a/htdocs/langs/ja_JP/ticket.lang
+++ b/htdocs/langs/ja_JP/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=チケット-解決策
 
 TicketTypeShortCOM=商業的な質問
 TicketTypeShortHELP=機能的なヘルプのリクエスト
-TicketTypeShortISSUE=問題、バグまたは問題
+TicketTypeShortISSUE=問題またはバグ
+TicketTypeShortPROBLEM=問題
 TicketTypeShortREQUEST=変更または拡張リクエスト
 TicketTypeShortPROJET=プロジェクト
 TicketTypeShortOTHER=その他
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=割り当てられたユーザー
 TypeContact_ticket_external_SUPPORTCLI=顧客連絡/インシデント追跡
 TypeContact_ticket_external_CONTRIBUTOR=外部寄稿者
 
-OriginEmail=メールソース
+OriginEmail=メールレポーター
 Notify_TICKET_SENTBYMAIL=メールでチケットメッセージを送信する
 
 # Status
 Read=読む
 Assigned=割り当て済
 InProgress=進行中
-NeedMoreInformation=情報を待っている
+NeedMoreInformation=記者のフィードバック待機中
+NeedMoreInformationShort=フィードバック待機中
 Answered=答えた
 Waiting=待っている
 Closed=閉じた
@@ -160,7 +162,7 @@ CreatedBy=によって作成された
 NewTicket=新規チケット
 SubjectAnswerToTicket=チケットの回答
 TicketTypeRequest=リクエストの種類
-TicketCategory=グループ
+TicketCategory=チケット分類
 SeeTicket=チケットを見る
 TicketMarkedAsRead=チケットは既読としてマークされている
 TicketReadOn=読む
@@ -211,6 +213,7 @@ TicketMessageHelp=このテキストのみがチケットカードのメッセ
 TicketMessageSubstitutionReplacedByGenericValues=置換変数は一般的な値に置き換えられます。
 TimeElapsedSince=からの経過時間
 TicketTimeToRead=読み取るまでの経過時間
+TicketTimeElapsedBeforeSince=前後の経過時間
 TicketContacts=連絡先チケット
 TicketDocumentsLinked=チケットにリンクされているドキュメント
 ConfirmReOpenTicket=このチケットを再度開くことを確認するか？
diff --git a/htdocs/langs/ka_GE/deliveries.lang b/htdocs/langs/ka_GE/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/ka_GE/deliveries.lang
+++ b/htdocs/langs/ka_GE/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/ka_GE/exports.lang
+++ b/htdocs/langs/ka_GE/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/km_KH/deliveries.lang b/htdocs/langs/km_KH/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/km_KH/deliveries.lang
+++ b/htdocs/langs/km_KH/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/km_KH/exports.lang b/htdocs/langs/km_KH/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/km_KH/exports.lang
+++ b/htdocs/langs/km_KH/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/kn_IN/deliveries.lang b/htdocs/langs/kn_IN/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/kn_IN/deliveries.lang
+++ b/htdocs/langs/kn_IN/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/kn_IN/exports.lang
+++ b/htdocs/langs/kn_IN/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang
index 19a2ebe4d02..b3a63cc4e78 100644
--- a/htdocs/langs/ko_KR/deliveries.lang
+++ b/htdocs/langs/ko_KR/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang
index fda64411c9f..445f09b42a4 100644
--- a/htdocs/langs/ko_KR/exports.lang
+++ b/htdocs/langs/ko_KR/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/lo_LA/deliveries.lang
+++ b/htdocs/langs/lo_LA/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/lo_LA/exports.lang
+++ b/htdocs/langs/lo_LA/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/lt_LT/deliveries.lang b/htdocs/langs/lt_LT/deliveries.lang
index ea5c1f3265a..0c394aef77d 100644
--- a/htdocs/langs/lt_LT/deliveries.lang
+++ b/htdocs/langs/lt_LT/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Gavėjas
 ErrorStockIsNotEnough=Nėra pakankamai atsargų
 Shippable=Pristatomas
 NonShippable=Nepristatomas
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang
index b42cd43974d..6e8e3929002 100644
--- a/htdocs/langs/lt_LT/exports.lang
+++ b/htdocs/langs/lt_LT/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Eilutės tipas (0 = produktas, 1 = paslaugos)
 FileWithDataToImport=Failas su duomenimis importui
 FileToImport=Šaltinio failas importui
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Šaltinio failo formatas
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index e0eeea0b8a2..ce348d56481 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=Valstis, kas nav EEK valstīs
 CountriesInEECExceptMe=Valstis EEK, izņemot %s
 CountriesExceptMe=Visas valstis, izņemot %s
 AccountantFiles=Eksportēt pirmdokumentus
-ExportAccountingSourceDocHelp=Izmantojot šo rīku, varat eksportēt avota notikumus (sarakstu un PDF failus), kas tika izmantoti grāmatvedības ģenerēšanai. Lai eksportētu žurnālus, izmantojiet izvēlnes ierakstu %s - %s.
+ExportAccountingSourceDocHelp=Izmantojot šo rīku, varat eksportēt avota notikumus (sarakstu CSV un PDF formātā), kas tika izmantoti grāmatvedības ģenerēšanai.
+ExportAccountingSourceDocHelp2=Lai eksportētu žurnālus, izmantojiet izvēlnes ierakstu %s - %s.
 VueByAccountAccounting=Skatīt pēc grāmatvedības konta
 VueBySubAccountAccounting=Skatīt pēc grāmatvedības apakškonta
 
@@ -131,7 +132,7 @@ InvoiceLinesDone=Iesaistīto rēķinu līnijas
 ExpenseReportLines=Izdevumu atskaites līnijas, kas saistītas
 ExpenseReportLinesDone=Saistītās izdevumu pārskatu līnijas
 IntoAccount=Bind line ar grāmatvedības kontu
-TotalForAccount=Total accounting account
+TotalForAccount=Kopējais grāmatvedības konts
 
 
 Ventilate=Saistīt
@@ -158,7 +159,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Trešo pušu grāmatvedības kontu garums (ja iestat
 ACCOUNTING_MANAGE_ZERO=Atļaujiet pārvaldīt atšķirīgu skaitu nulles grāmatvedības konta beigās. Nepieciešamas dažas valstis (piemēram, Šveice). Ja iestatījums ir izslēgts (noklusējums), varat iestatīt šādus divus parametrus, lai pieprasītu lietojumprogrammai pievienot virtuālās nulles.
 BANK_DISABLE_DIRECT_INPUT=Atspējot tiešu darījumu reģistrāciju bankas kontā
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Iespējot eksporta projektu žurnālā
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTANCY_COMBO_FOR_AUX=Iespējot kombinēto sarakstu meitas kontam (tas var būt lēns, ja jums ir daudz trešo pušu, pārtraukt iespēju meklēt daļu vērtības)
 ACCOUNTING_DATE_START_BINDING=Definējiet datumu, lai sāktu iesiešanu un pārskaitīšanu grāmatvedībā. Zem šī datuma darījumi netiks pārnesti uz grāmatvedību.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pārsūtot grāmatvedību, pēc noklusējuma atlasiet periodu
 
@@ -202,14 +203,14 @@ Docref=Atsauce
 LabelAccount=Konta nosaukums
 LabelOperation=Etiķetes darbība
 Sens=Virziens
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+AccountingDirectionHelp=Klienta grāmatvedības kontā izmantojiet kredītu, lai reģistrētu saņemto maksājumu <br> Piegādātāja grāmatvedības kontā izmantojiet Debets, lai reģistrētu veikto maksājumu
 LetteringCode=Burtu kods
 Lettering=Burti
 Codejournal=Žurnāls
 JournalLabel=Žurnāla etiķete
 NumPiece=Gabala numurs
 TransactionNumShort=Num. darījums
-AccountingCategory=Custom group
+AccountingCategory=Pielāgota grupa
 GroupByAccountAccounting=Grupēt pēc galvenās grāmatas konta
 GroupBySubAccountAccounting=Grupēt pēc apakšzinēja konta
 AccountingAccountGroupsDesc=Šeit jūs varat definēt dažas grāmatvedības kontu grupas. Tie tiks izmantoti personificētiem grāmatvedības pārskatiem.
@@ -297,7 +298,7 @@ NoNewRecordSaved=Neviens ieraksts žurnālistikai nav
 ListOfProductsWithoutAccountingAccount=Produktu saraksts, uz kuriem nav saistīta kāds grāmatvedības konts
 ChangeBinding=Mainiet saites
 Accounted=Uzskaitīts virsgrāmatā
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā
 ShowTutorial=Rādīt apmācību
 NotReconciled=Nesaskaņots
 WarningRecordWithoutSubledgerAreExcluded=Brīdinājums: visas darbības, kurās nav definēts apakškārtas konts, tiek filtrētas un izslēgtas no šī skata
@@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Atspējot saistīšanu un pārsūtīšan
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Atspējojiet grāmatvedībā iesiešanu un pārskaitīšanu izdevumu pārskatos (grāmatvedībā netiks ņemti vērā izdevumu pārskati)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+NotifiedExportDate=Paziņots eksporta datums (ierakstus nevarēs modificēt)
+NotifiedValidationDate=Ierakstu validācija (modificēt vai dzēst ierakstus nebūs iespējams)
+ConfirmExportFile=Apstiprinājums par grāmatvedības eksporta faila ģenerēšanu?
 ExportDraftJournal=Eksporta žurnāla projekts
 Modelcsv=Eksporta modulis
 Selectmodelcsv=Atlasiet eksporta modeli
@@ -405,29 +406,29 @@ UseMenuToSetBindindManualy=Līnijas, kas vēl nav saistītas, izmantojiet izvēl
 
 ## Import
 ImportAccountingEntries=Grāmatvedības ieraksti
-ImportAccountingEntriesFECFormat=Accounting entries - FEC format
-FECFormatJournalCode=Code journal (JournalCode)
-FECFormatJournalLabel=Label journal (JournalLib)
-FECFormatEntryNum=Piece number (EcritureNum)
-FECFormatEntryDate=Piece date (EcritureDate)
-FECFormatGeneralAccountNumber=General account number (CompteNum)
-FECFormatGeneralAccountLabel=General account label (CompteLib)
-FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
-FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+ImportAccountingEntriesFECFormat=Grāmatvedības ieraksti - FEC formāts
+FECFormatJournalCode=Kodu žurnāls (JournalCode)
+FECFormatJournalLabel=Iezīmju žurnāls (JournalLib)
+FECFormatEntryNum=Gabala numurs (EcritureNum)
+FECFormatEntryDate=Gabala datums (EcritureDate)
+FECFormatGeneralAccountNumber=Vispārējais konta numurs (CompteNum)
+FECFormatGeneralAccountLabel=Vispārīga konta iezīme (CompteLib)
+FECFormatSubledgerAccountNumber=Zemesgrāmatas konta numurs (CompAuxNum)
+FECFormatSubledgerAccountLabel=Zemesgrāmatas konta numurs (CompAuxLib)
 FECFormatPieceRef=Piece ref (PieceRef)
-FECFormatPieceDate=Piece date creation (PieceDate)
-FECFormatLabelOperation=Label operation (EcritureLib)
-FECFormatDebit=Debit (Debit)
-FECFormatCredit=Credit (Credit)
-FECFormatReconcilableCode=Reconcilable code (EcritureLet)
-FECFormatReconcilableDate=Reconcilable date (DateLet)
-FECFormatValidateDate=Piece date validated (ValidDate)
-FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
-FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+FECFormatPieceDate=Gabala datuma izveide (PieceDate)
+FECFormatLabelOperation=Etiķetes darbība (EcritureLib)
+FECFormatDebit=Debets (debets)
+FECFormatCredit=Kredīts (kredīts)
+FECFormatReconcilableCode=Saskaņojams kods (EcritureLet)
+FECFormatReconcilableDate=Samierināms datums (DateLet)
+FECFormatValidateDate=Gabala datums ir validēts (ValidDate)
+FECFormatMulticurrencyAmount=Daudzvalūtu summa (Montantdevise)
+FECFormatMulticurrencyCode=Daudzvalūtu kods (Idevise)
 
 DateExport=Eksporta datums
 WarningReportNotReliable=Brīdinājums. Šis pārskats nav balstīts uz grāmatvedi, tādēļ tajā nav darījumu, kas Manuāli ir manuāli modificēts. Ja žurnāls ir atjaunināts, grāmatvedības skats ir precīzāks.
 ExpenseReportJournal=Izdevumu atskaites žurnāls
 InventoryJournal=Inventāra žurnāls
 
-NAccounts=%s accounts
+NAccounts=%s konti
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 05a605ecedf..ae71ef1b18c 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -37,7 +37,7 @@ UnlockNewSessions=Noņemt savienojuma bloķēšanu
 YourSession=Jūsu sesija
 Sessions=Lietotāju sesijas
 WebUserGroup=Web servera lietotājs/grupa
-PermissionsOnFiles=Permissions on files
+PermissionsOnFiles=Atļaujas failiem
 PermissionsOnFilesInWebRoot=Atļaujas failiem tīmekļa saknes direktorijā
 PermissionsOnFile=Atļaujas failā %s
 NoSessionFound=Šķiet, ka jūsu PHP konfigurācija neļauj iekļaut aktīvās sesijas. Direktorija, kuru izmanto sesiju saglabāšanai (<b>%s</b>), var būt aizsargāta (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir).
@@ -63,8 +63,8 @@ IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis <b>%s</b> ir i
 RemoveLock=Ja ir, noņemiet/pārdēvējiet failu <b>%s</b>, lai varētu izmantot atjaunināšanas/instalēšanas rīku.
 RestoreLock=Atjaunojiet failu <b>%s</b> tikai ar lasīšanas atļauju, lai atspējotu jebkādu turpmāku atjaunināšanas/instalēšanas rīka izmantošanu.
 SecuritySetup=Drošības iestatījumi
-PHPSetup=PHP setup
-OSSetup=OS setup
+PHPSetup=PHP iestatīšana
+OSSetup=OS iestatīšana
 SecurityFilesDesc=Šeit definējiet ar drošību saistītās iespējas failu augšupielādei.
 ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija %s vai augstāka
 ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka
@@ -157,7 +157,7 @@ SystemToolsAreaDesc=Šī sadaļa nodrošina administrēšanas funkcijas. Izmanto
 Purge=Tīrīt
 PurgeAreaDesc=Šī lapa ļauj izdzēst visus Dolibarr ģenerētos vai glabātos failus (pagaidu faili vai visi faili <b> %s </b> direktorijā). Šīs funkcijas izmantošana parasti nav nepieciešama. Tas tiek nodrošināts kā risinājums lietotājiem, kuru Dolibarr uztur pakalpojumu sniedzējs, kas nepiedāvā atļaujas, lai dzēstu tīmekļa servera ģenerētos failus.
 PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp <b>%s</b>, kas definēti Syslog modulim (nav datu pazaudēšanas riska).
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Izdzēsiet visus žurnāla un pagaidu failus (nav datu zaudēšanas riska). Parametrs var būt “tempfilesold”, “logfiles” vai abi “tempfilesold + logfiles”. Piezīme. Pagaidu failu dzēšana tiek veikta tikai tad, ja temp direktorija tika izveidota vairāk nekā pirms 24 stundām.
 PurgeDeleteTemporaryFilesShort=Dzēst žurnālu un pagaidu failus
 PurgeDeleteAllFilesInDocumentsDir=Dzēsiet visus failus direktorijā: <b> %s </b>. <br> Tas izdzēsīs visus radītos dokumentus, kas saistīti ar elementiem (trešajām personām, rēķiniem utt.), ECM modulī augšupielādētiem failiem, datu bāzes rezerves izgāztuvēm un pagaidu failus.
 PurgeRunNow=Tīrīt tagad
@@ -221,7 +221,7 @@ NotCompatible=Šis modulis, šķiet, nav savietojams ar jūsu Dolibarr %s (Min %
 CompatibleAfterUpdate=Šis modulis prasa atjaunināt Dolibarr %s (Min %s - Maks %s).
 SeeInMarkerPlace=Skatiet Marketplace
 SeeSetupOfModule=See setup of module %s
-SetOptionTo=Set option <b>%s</b> to %s
+SetOptionTo=Iestatiet opciju <b> %s </b> uz %s
 Updated=Atjaunots
 AchatTelechargement=Pirkt / lejupielādēt
 GoModuleSetupArea=Lai izvietotu / instalētu jaunu moduli, dodieties uz moduļa iestatīšanas apgabalu: <a href="%s"> %s </a>.
@@ -235,7 +235,7 @@ BoxesAvailable=Pieejamie logrīki
 BoxesActivated=Logrīki aktivizēti
 ActivateOn=Aktivizēt
 ActiveOn=Aktivizēts
-ActivatableOn=Activatable on
+ActivatableOn=Aktivizējams
 SourceFile=Avota fails
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Pieejams tikai tad, ja JavaScript nav atslēgts
 Required=Nepieciešams
@@ -351,10 +351,10 @@ LastActivationAuthor=Jaunākais aktivizētāja autors
 LastActivationIP=Jaunākā aktivizācijas IP adrese
 UpdateServerOffline=Atjaunināšanas serveris bezsaistē
 WithCounter=Pārvaldīt skaitītāju
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-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 to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maskā var izmantot šādus tagus: <br> <b> {000000} </b> atbilst skaitlim, kas tiks palielināts katrā %s. Ievadiet tik daudz nulles, cik vēlamais skaitītāja garums. Skaitītāju aizpildīs ar nulli no kreisās puses, lai tajā būtu tikpat daudz nulles kā maskā. <br> <b> {000000 + 000} </b> tāds pats kā iepriekšējais, bet nobīde, kas atbilst skaitlim pa labi no zīmes +, tiek piemērota, sākot ar pirmo %s. <br> <b> {000000 @ x} </b> tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad ir sasniegts mēnesis x (x no 1 līdz 12, vai 0, lai izmantotu jūsu konfigurācijā definētos fiskālā gada sākuma mēnešus, vai no 99 līdz katru mēnesi atiestatīt uz nulli). Ja tiek izmantota šī opcija un x ir 2 vai lielāks, ir nepieciešama arī secība {yy} {mm} vai {gggg} {mm}. <br> <b> {dd} </b> diena (no 01 līdz 31). <br> <b> {mm} </b> mēnesis (no 01 līdz 12). <br> <b> {yy} </b>, <b> {yyyy} </b> vai <b> {y} a09a4b <br>
+GenericMaskCodes2= <b> {cccc} </b> klienta kods uz n rakstzīmēm <br> <b> {cccc000} a09a4b739f17fz Šis klientam veltītais skaitītājs tiek atiestatīts vienlaikus ar globālo skaitītāju. <br> <b> {tttt} </b> Trešās puses tipa kods uz n rakstzīmēm (skatiet izvēlni Sākums - Iestatīšana - Vārdnīca - Trešo personu veidi). Ja pievienosit šo tagu, katram trešās puses tipam skaitītājs būs atšķirīgs. <br>
 GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.<br>Atstarpes nav atļautas.<br>
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
+GenericMaskCodes3EAN=Visas pārējās maskas rakstzīmes paliks neskartas (izņemot * vai? EAN13 13. pozīcijā). <br> Atstarpes nav atļautas. <br> EAN13, pēdējam rakstzīmei pēc pēdējā} 13. pozīcijā jābūt * vai? . To aizstās aprēķinātā atslēga. <br>
 GenericMaskCodes4a=<u>Piemērs 99. %s no trešās personas TheCompany, ar datumu 2007-01-31: </u><br>
 GenericMaskCodes4b=<u>Piemērs trešā persona veidota 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Piemērs produkts veidots 2007-03-01:</u><br>
@@ -399,7 +399,7 @@ SecurityToken=Atslēga uz drošu saiti
 NoSmsEngine=Nav pieejams neviens SMS sūtītāja pārvaldnieks. SMS sūtītāja pārvaldnieks nav instalēts ar noklusējuma izplatīšanu, jo tie ir atkarīgi no ārēja piegādātāja, bet jūs varat atrast kādu no %s
 PDF=PDF
 PDFDesc=Globālās iespējas PDF ģenerēšanai
-PDFOtherDesc=PDF Option specific to some modules
+PDFOtherDesc=PDF opcija, kas raksturīga dažiem moduļiem
 PDFAddressForging=Noteikumi par adreses sadaļu
 HideAnyVATInformationOnPDF=Slēpt visu informāciju, kas saistīta ar pārdošanas nodokli / PVN
 PDFRulesForSalesTax=Pārdošanas nodokļa / PVN noteikumi
@@ -450,8 +450,8 @@ ExtrafieldParamHelpPassword=Atstājot šo lauku tukšu, tas nozīmē, ka šī v
 ExtrafieldParamHelpselect=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0') <br> <br>, piemēram,: 1, vērtība1 <br> 2, vērtība2 <br> kods3, vērtība3 < br> ... <br> <br> Lai saraksts būtu atkarīgs no cita papildinošā atribūtu saraksta: <br> 1, vērtība1 | opcijas_ <i> vecāku_līmeņa kods </i>: vecāku_skava <br> 2, vērtība2 | opcijas_ <i> vecāku saraksts_code </i>: parent_key <br> <br> Lai saraksts būtu atkarīgs no cita saraksta: <br> 1, vērtība1 | <i> vecāku saraksts_code </i>: vecāku_skava <br> 2, vērtība2 | <i> vecāku saraksts_code </i>: vecāku_poga
 ExtrafieldParamHelpcheckbox=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0') <br> <br>, piemēram,: 1, vērtība1 <br> 2, vērtība2 <br> 3, vērtība3 < br> ...
 ExtrafieldParamHelpradio=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0') <br> <br>, piemēram,: 1, vērtība1 <br> 2, vērtība2 <br> 3, vērtība3 < br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=Vērtību saraksts tiek iegūts no tabulas <br> Sintakse: table_name: label_field: id_field :: filtersql <br> Piemērs: c_typent: libelle: id :: filtersql <br> <br> - id_f0 af2 ir a2_fails ir obligāts. Tas var būt vienkāršs tests (piemēram, aktīvs = 1), lai parādītu tikai aktīvo vērtību <br>. Filtrā var izmantot arī $ ID $, kas ir pašreizējā objekta <br> ID. Lai filtrā izmantotu SELECT, izmantojiet atslēgvārdu $ SEL $ apiet pretinjekcijas aizsardzību. <br>, ja vēlaties filtrēt ekstrefieldos, izmantojiet sintaksi extra.fieldcode = ... (kur lauka kods ir extrafield kods) <br> <br> Lai saraksts būtu atkarīgs no cita papildu atribūtu saraksta: <br>: <br> <i> parent_list_code </i> | parent_column: filter <br> <br> Lai saraksts būtu atkarīgs no cita saraksta: <br> c_typent: libelle: ID: a04927
+ExtrafieldParamHelpchkbxlst=Vērtību saraksts nāk no tabulas <br> Sintakse: table_name: label_field: id_field :: filtersql <br> Piemērs: c_typent: libelle: id :: filtersql <br> <br> tikai aktīvs displejs var izmantot arī $ ID $ filtrā. ragana ir pašreizējā objekta <br> ID. Lai atlasītu filtru, izmantojiet $ SEL $ <br>, ja vēlaties filtrēt ekstra laukos, izmantojiet sintaksi extra.fieldcode = ... (kur lauka kods ir kods extrafield) <br> <br> lai būtu sarakstu atkarībā citā papildu atribūtu saraksta: <br> c_typent: Libelle: id: options_ <i> parent_list_code </i> | parent_column: filtrs <br> <br> lai iegūtu sarakstu, atkarībā no citu sarakstā: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filtrs
 ExtrafieldParamHelplink=Parametriem jābūt ObjectName: Classpath <br> Sintakse: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Vienkārša atdalītāja atstāšana tukša <br> Iestatiet to uz 1 sabrūkošajam atdalītājam (pēc noklusējuma atveriet jaunu sesiju, pēc tam katras lietotāja sesijai tiek saglabāts statuss) <br> Iestatiet to uz 2 sabrukušajam atdalītājam (jaunajai sesijai pēc noklusējuma sabrūk, pēc tam katras lietotāja sesijas laikā tiek saglabāts statuss)
 LibraryToBuildPDF=Bibliotēka, ko izmanto PDF veidošanai
@@ -548,7 +548,7 @@ Module40Desc=Pārdevēju un pirkumu vadība (pirkumu pasūtījumi un rēķini pa
 Module42Name=Atkļūdošanas žurnāli
 Module42Desc=Žurnalēšana (fails, syslog, ...). Šādi žurnāli ir paredzēti tehniskiem / atkļūdošanas nolūkiem.
 Module43Name=Atkļūdošanas josla
-Module43Desc=A tool for developper adding a debug bar in your browser.
+Module43Desc=Izstrādātāja rīks, kas pārlūkprogrammā pievieno atkļūdošanas joslu.
 Module49Name=Redaktors
 Module49Desc=Redaktora vadība
 Module50Name=Produkti
@@ -562,7 +562,7 @@ Module53Desc=Pakalpojumu pārvaldība
 Module54Name=Līgumi / Abonementi
 Module54Desc=Līgumu (pakalpojumu vai regulāru abonēšanas) vadība
 Module55Name=Svītrkodi
-Module55Desc=Barcode or QR code management
+Module55Desc=Svītrkodu vai QR kodu pārvaldība
 Module56Name=Maksājums ar pārskaitījumu
 Module56Desc=Piegādātāju norēķinu vadīšana ar kredīta pārveduma rīkojumiem. Tas ietver SEPA faila ģenerēšanu Eiropas valstīm.
 Module57Name=Maksājumi ar tiešo debetu
@@ -648,13 +648,13 @@ Module2900Desc=GeoIP MaxMind pārveidošanu iespējas
 Module3200Name=Nemainīgi arhīvi
 Module3200Desc=Iespējojiet nemainīgu biznesa notikumu žurnālu. Notikumi tiek arhivēti reāllaikā. Žurnāls ir tikai lasāmu tabulu ķēdes notikumus, kurus var eksportēt. Šis modulis dažās valstīs var būt obligāts.
 Module3400Name=Sociālie tīkli
-Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
+Module3400Desc=Iespējojiet sociālo tīklu laukus trešajām pusēm un adresēm (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Cilvēkresursu vadība (departamenta vadība, darbinieku līgumi un jūtas)
 Module5000Name=Multi-kompānija
 Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus
-Module6000Name=Inter-modules Workflow
-Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
+Module6000Name=Starpmoduļu darbplūsma
+Module6000Desc=Darbplūsmas pārvaldība starp dažādiem moduļiem (automātiska objekta izveidošana un / vai automātiska statusa maiņa)
 Module10000Name=Mājas lapas
 Module10000Desc=Izveidojiet vietnes (publiskas) ar WYSIWYG redaktoru. Šī ir tīmekļa pārziņa vai izstrādātāja orientēta CMS (labāk ir zināt HTML un CSS valodu). Vienkārši iestatiet savu tīmekļa serveri (Apache, Nginx, ...), lai norādītu uz atvēlēto Dolibarr direktoriju, lai tas būtu tiešsaistē internetā ar savu domēna vārdu.
 Module20000Name=Atvaļinājumu pieprasījumu pārvaldība
@@ -815,8 +815,8 @@ PermissionAdvanced253=Izveidot/mainīt iekšējoss/ārējos lietotājus un atļa
 Permission254=Izveidot/mainīt ārējos lietotājus tikai
 Permission255=Mainīt citu lietotāju paroli
 Permission256=Izdzēst vai bloķēt citus lietotājus
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
-Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Paplašiniet piekļuvi visām trešajām personām UN viņu objektiem (ne tikai trešajām pusēm, kuru lietotājs ir pārdošanas pārstāvis). <br> Nav efektīvs ārējiem lietotājiem (vienmēr tikai un vienīgi attiecībā uz priekšlikumiem, pasūtījumiem, rēķiniem, līgumiem utt.) <br> Nav spēkā projektiem (tikai noteikumi par projekta atļaujām, redzamību un piešķiršanas jautājumiem).
+Permission263=Paplašiniet piekļuvi visām trešajām pusēm BEZ viņu objektiem (ne tikai trešajām personām, kuru lietotājs ir pārdošanas pārstāvis). <br> Nav efektīvs ārējiem lietotājiem (vienmēr tikai un vienīgi attiecībā uz priekšlikumiem, pasūtījumiem, rēķiniem, līgumiem utt.) <br> Nav spēkā projektiem (tikai noteikumi par projekta atļaujām, redzamību un piešķiršanas jautājumiem).
 Permission271=Lasīt CA
 Permission272=Lasīt rēķinus
 Permission273=Izrakstīt rēķinus
@@ -849,10 +849,10 @@ Permission402=Izveidot/mainīt atlaides
 Permission403=Apstiprināt atlaides
 Permission404=Dzēst atlaides
 Permission430=Izmantot Debug Bar
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
+Permission511=Lasiet algas un maksājumus (jūsu un padoto)
+Permission512=Izveidojiet / modificējiet algas un maksājumus
+Permission514=Dzēst algas un maksājumus
+Permission517=Lasiet algas un maksājumus visiem
 Permission519=Eksportēt algas
 Permission520=Lasīt aizdevumus
 Permission522=Izveidot / labot aizdevumus
@@ -966,8 +966,8 @@ Permission23003=Dzēst ieplānoto uzdevumu
 Permission23004=Izpildīt ieplānoto uzdevumu
 Permission50101=Izmantot tirdzniecības vietu (SimplePOS)
 Permission50151=Izmantot tirdzniecības vietu (TakePOS)
-Permission50152=Edit sales lines
-Permission50153=Edit ordered sales lines
+Permission50152=Rediģēt pārdošanas rindas
+Permission50153=Rediģēt pasūtītās pārdošanas līnijas
 Permission50201=Lasīt darījumus
 Permission50202=Importēt darījumus
 Permission50330=Lasīt Zapier objektus
@@ -1042,12 +1042,12 @@ DictionaryMeasuringUnits=Mērvienības
 DictionarySocialNetworks=Sociālie tīkli
 DictionaryProspectStatus=Prospekta statuss uzņēmumiem
 DictionaryProspectContactStatus=Prospekta statuss kontaktiem
-DictionaryHolidayTypes=Leave - Types of leave
+DictionaryHolidayTypes=Atvaļinājums - atvaļinājuma veidi
 DictionaryOpportunityStatus=Vadošais statuss projektu / vadībai
 DictionaryExpenseTaxCat=Izdevumu pārskats - transporta kategorijas
 DictionaryExpenseTaxRange=Izdevumu pārskats - diapazons pēc transporta kategorijas
 DictionaryTransportMode=Intracomm pārskats - transporta veids
-DictionaryBatchStatus=Product lot/serial Quality Control status
+DictionaryBatchStatus=Produkta partijas / sērijas kvalitātes kontroles statuss
 TypeOfUnit=Vienības veids
 SetupSaved=Iestatījumi saglabāti
 SetupNotSaved=Iestatīšana nav saglabāta
@@ -1164,7 +1164,7 @@ DoNotSuggestPaymentMode=Neieteikt
 NoActiveBankAccountDefined=Nav definēts aktīvs bankas konts
 OwnerOfBankAccount=Bankas konta īpašnieks %s
 BankModuleNotActive=Bankas kontu modulis nav ieslēgts
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Definējiet saiti "<strong> %s </strong>" (tukša, lai nerādītu šo saiti, 'github' saitei uz Dolibarr projektu vai tieši definējiet URL 'https: // ...')
 Alerts=Brīdinājumi
 DelaysOfToleranceBeforeWarning=Kavēšanās, pirms tiek parādīts brīdinājuma brīdinājums par:
 DelaysOfToleranceDesc=Iestatiet aizkavi pirms brīdinājuma ikonas %s parādīšanas ekrānā par novēloto elementu.
@@ -1189,9 +1189,9 @@ SetupDescription2=Šīs divas sadaļas ir obligātas (divi pirmie ieraksti iesta
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Pamata parametri, ko izmanto, lai pielāgotu ar jūsu lietojumprogrammu saistīto noklusējuma uzvedību (piemēram, valstij).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Šī programmatūra ir daudzu moduļu / lietojumprogrammu komplekts. Ar jūsu vajadzībām saistītajiem moduļiem jābūt iespējotiem un konfigurētiem. Parādīsies izvēlnes ieraksti, aktivizējot šos moduļus.
 SetupDescription5=Citi iestatījumu izvēlnes ieraksti pārvalda izvēles parametrus.
-AuditedSecurityEvents=Security events that are audited
-NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
-Audit=Security events
+AuditedSecurityEvents=Drošības pasākumi, kas tiek pārbaudīti
+NoSecurityEventsAreAduited=Netiek pārbaudīti nekādi drošības notikumi. Tos var iespējot no izvēlnes %s
+Audit=Drošības notikumi
 InfoDolibarr=Par Dolibarr
 InfoBrowser=Pārlūkprogrammas info
 InfoOS=Par OS
@@ -1258,8 +1258,8 @@ RunningUpdateProcessMayBeRequired=Šķiet, ka nepieciešams veikt atjaunināšan
 YouMustRunCommandFromCommandLineAfterLoginToUser=Jums ir palaist šo komandu no komandrindas pēc pieteikšanās uz apvalks ar lietotāju <b>%s,</b> vai jums ir pievienot-W iespēju beigās komandrindas, lai sniegtu <b>%s</b> paroli.
 YourPHPDoesNotHaveSSLSupport=SSL funkcijas, kas nav pieejama jūsu PHP
 DownloadMoreSkins=Vairāki izskati lejupielādei
-SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-nnnn, kur yy ir gads, mm ir mēnesis un nnnn ir secīgs automātiski palielināms skaitlis bez atiestatīšanas
+SimpleNumRefNoDateModelDesc=Atgriež atsauces numuru formātā %s-nnnn, kur nnnn ir secīgs automātiski pieaugošs skaitlis bez atiestatīšanas
 ShowProfIdInAddress=Rādīt profesionālo ID ar adresēm
 ShowVATIntaInAddress=Slēpt Kopienas iekšējo PVN numuru ar adresēm
 TranslationUncomplete=Daļējs tulkojums
@@ -1277,7 +1277,7 @@ MAIN_PROXY_HOST=Starpniekserveris: nosaukums/adrese
 MAIN_PROXY_PORT=Starpniekserveris: ports
 MAIN_PROXY_USER=Starpniekserveris: pieteikšanās/lietotājs
 MAIN_PROXY_PASS=Starpniekserveris: parole
-DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
+DefineHereComplementaryAttributes=Definējiet visus papildu / pielāgotos atribūtus, kas jāpievieno: %s
 ExtraFields=Papildus atribūti
 ExtraFieldsLines=Papildinošas atribūti (līnijas)
 ExtraFieldsLinesRec=Papildu atribūti (veidņu rēķinu līnijas)
@@ -1323,12 +1323,12 @@ ConditionIsCurrently=Stāvoklis šobrīd ir %s
 YouUseBestDriver=Jūs izmantojat draiveri %s, kas ir labākais šobrīd pieejams draiveris.
 YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s.
 NbOfObjectIsLowerThanNoPb=Jums datu bāzē ir tikai %s %s. Tam nav nepieciešama īpaša optimizācija.
-ComboListOptim=Combo list loading optimization
+ComboListOptim=Kombinētā saraksta ielādes optimizācija
 SearchOptim=Meklēšanas optimizācija
-YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
-YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=Jums datu bāzē ir %s %s. Jūs varat pāriet uz moduļa iestatīšanu, lai iespējotu kombinēto sarakstu ielādēšanu uz taustiņa nospiešanas notikuma.
+YouHaveXObjectUseSearchOptim=Jums datu bāzē ir %s %s. Pastāvīgo %s var pievienot vienumam 1 sadaļā Mājas iestatīšana - Cits.
+YouHaveXObjectUseSearchOptimDesc=Tas ierobežo meklēšanu tikai virkņu sākumā, kas ļauj datu bāzei izmantot indeksus, un jums nekavējoties jāsaņem atbilde.
+YouHaveXObjectAndSearchOptimOn=Jums datu bāzē ir %s %s, un konstante %s ir iestatīta uz %s sadaļā Home-Setup-Other.
 BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un ātrdarbīgs.
 BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija ir slikta izvēle drošībai, veiktspējai un uzticamībai. Mēs iesakām izmantot Firefox, Chrome, Opera vai Safari.
 PHPModuleLoaded=Tiek ielādēts PHP komponents %s
@@ -1440,7 +1440,7 @@ MemberMainOptions=Galvenās iespējas
 AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam
 AdherentMailRequired=Lai izveidotu jaunu dalībnieku, nepieciešams e-pasts
 MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+MemberCreateAnExternalUserForSubscriptionValidated=Katram apstiprinātam jaunam dalībnieka abonementam izveidojiet ārēju lietotāja pieteikuminformāciju
 VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties no pieejamiem maksājumu veidiem
 MEMBER_REMINDER_EMAIL=Iespējot automātisku atgādinājumu <b> pa e-pastu </b> par beidzies abonementi. Piezīme. Modulim <strong> %s </strong> jābūt iespējotai un pareizi iestatītai, lai nosūtītu atgādinājumus.
 MembersDocModules=Dokumentu veidnes dokumentiem, kas ģenerēti no dalībnieku ieraksta
@@ -1525,7 +1525,7 @@ LDAPFieldLoginUnix=Lietotājs (Unix)
 LDAPFieldLoginExample=Piemērs: uid
 LDAPFilterConnection=Meklēšanas filtrs
 LDAPFilterConnectionExample=Piemērs: & (objectClass = inetOrgPerson)
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPGroupFilterExample=Piemērs: & (objectClass = groupOfUsers)
 LDAPFieldLoginSamba=Lietotāja vārds (samba, Aktīvā direktorija)
 LDAPFieldLoginSambaExample=Piemērs: kāds konta nosaukums
 LDAPFieldFullname=Vārds un uzvārds
@@ -1757,11 +1757,11 @@ YourCompanyDoesNotUseVAT=Jūsu uzņēmumam ir noteikts, ka PVN netiek izmantots
 AccountancyCode=Grāmatvedības kods
 AccountancyCodeSell=Tirdzniecība kontu. kods
 AccountancyCodeBuy=Iegādes konta. kods
-CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Veidojot jaunu nodokli, pēc noklusējuma turiet izvēles rūtiņu “Automātiski izveidot maksājumu” tukšu
 ##### Agenda #####
 AgendaSetup=Notikumi un kārtības modulis uzstādīšana
 PasswordTogetVCalExport=Galvenais atļaut eksporta saiti
-SecurityKey = Security Key
+SecurityKey = Drošības atslēga
 PastDelayVCalExport=Neeksportē notikums, kuri vecāki par
 AGENDA_USE_EVENT_TYPE=Izmantojiet notikumu tipus (tiek pārvaldīti izvēlnē Iestatīšana -> Vārdnīcas -> Darba kārtības notikumu veids).
 AGENDA_USE_EVENT_TYPE_DEFAULT=Veidojot notikuma veidlapu, automātiski iestatiet šo noklusējuma vērtību
@@ -1771,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Kuru skatu vēlaties atvērt pēc noklusējuma, izvēloties
 AGENDA_REMINDER_BROWSER=Iespējojiet notikuma atgādinājumu <b> lietotāja pārlūkprogrammā </b> (Kad ir atgādinājuma datums, pārlūkprogramma parāda uznirstošo logu. Katrs lietotājs var atspējot šādus paziņojumus pārlūka paziņojumu iestatījumos).
 AGENDA_REMINDER_BROWSER_SOUND=Iespējot skaņas paziņojumu
 AGENDA_REMINDER_EMAIL=Iespējojiet notikuma atgādinājumu <b>, nosūtot e-pastus </b> (katram notikumam var noteikt atgādinājuma opciju / aizkavi).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Piezīme: Plānotā darba %s biežumam jābūt pietiekamam, lai pārliecinātos, ka atgādinājums tiek nosūtīts pareizajā brīdī.
 AGENDA_SHOW_LINKED_OBJECT=Parādīt saistīto objektu darba kārtībā
 ##### Clicktodial #####
 ClickToDialSetup=Klikšķiniet lai  Dial moduļa uzstādīšanas
@@ -1902,7 +1902,7 @@ 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 the line. Enter any value of your choice, but without special characters.
+EnterAnyCode=Šajā laukā ir norāde, lai identificētu līniju. Ievadiet jebkuru izvēlēto vērtību, bet bez īpašām rakstzīmēm.
 Enter0or1=Ievadiet 0 vai 1
 UnicodeCurrency=Ievadiet šeit starp aplikācijām, baitu skaitļu sarakstu, kas attēlo valūtas simbolu. Piemēram: attiecībā uz $ ievadiet [36] - Brazīlijas reālajam R $ [82,36] - par € ievadiet [8364]
 ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000
@@ -1987,11 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Labā puse PDF failā
 MAIN_PDF_MARGIN_TOP=Galvene PDF failā
 MAIN_PDF_MARGIN_BOTTOM=Kājene PDF failā
 MAIN_DOCUMENTS_LOGO_HEIGHT=Logotipa augstums PDF formātā
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Pievienojiet attēlu uz piedāvājuma līnijas
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Pievienojiet elektronisko pierakstu PDF formātā
 NothingToSetup=Šim modulim nav nepieciešama īpaša iestatīšana.
 SetToYesIfGroupIsComputationOfOtherGroups=Iestatiet to uz "jā", ja šī grupa ir citu grupu aprēķins
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
+EnterCalculationRuleIfPreviousFieldIsYes=Ievadiet aprēķina kārtulu, ja iepriekšējais lauks bija iestatīts uz Jā. <br> Piemēram: <br> CODEGRP1 + CODEGRP2
 SeveralLangugeVariatFound=Atrasti vairāki valodu varianti
 RemoveSpecialChars=Noņemt īpašās rakstzīmes
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filtrs tīrajai vērtībai (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -2007,7 +2007,7 @@ SocialNetworkSetup=Moduļa Sociālo tīklu iestatīšana
 EnableFeatureFor=Iespējot funkcijas <strong> %s </strong>
 VATIsUsedIsOff=Piezīme. Izvēlnē %s - %s izvēlētā pārdošanas nodokļa vai PVN izmantošana ir iestatīta uz <strong> Izslēgts </strong>, tāpēc pārdošanas nodoklis vai izmantotais PVN vienmēr būs 0 pārdošanai.
 SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adreses pozīciju PDF dokumentos
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos un kombinētajos sarakstos. Lai aktivizētu šo funkciju, ir jāiestata arī URL parametrs action = create vai action = edit. VAI lapas nosaukumam jābeidzas ar “new.php”.
 EmailCollector=E-pasta savācējs
 EmailCollectorDescription=Pievienojiet ieplānoto darbu un iestatīšanas lapu, lai regulāri skenētu e-pasta kastes (izmantojot IMAP protokolu) un ierakstītu savā pieteikumā saņemtos e-pasta ziņojumus pareizajā vietā un / vai automātiski izveidotu ierakstus (piemēram, vadus).
 NewEmailCollector=Jauns e-pasta savācējs
@@ -2074,11 +2074,11 @@ UseDebugBar=Izmantojiet atkļūdošanas joslu
 DEBUGBAR_LOGS_LINES_NUMBER=Pēdējo žurnālu rindu skaits, kas jāsaglabā konsolē
 WarningValueHigherSlowsDramaticalyOutput=Brīdinājums, augstākas vērtības palēnina dramatisko izeju
 ModuleActivated=Modulis %s ir aktivizēts un palēnina saskarni
-ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
-ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
+ModuleActivatedWithTooHighLogLevel=Modulis %s tiek aktivizēts ar pārāk augstu mežizstrādes līmeni (labākai veiktspējai un drošībai mēģiniet izmantot zemāku līmeni)
+ModuleSyslogActivatedButLevelNotTooVerbose=Modulis %s ir aktivizēts un žurnāla līmenis (%s) ir pareizs (ne pārāk daudzbalsīgs)
 IfYouAreOnAProductionSetThis=Ja izmantojat ražošanas vidi, šim rekvizītam ir jāiestata kā %s.
 AntivirusEnabledOnUpload=Augšupielādētajos failos ir iespējota antivīruss
-SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
+SomeFilesOrDirInRootAreWritable=Daži faili vai direktoriji nav tikai lasīšanas režīmā
 EXPORTS_SHARE_MODELS=Eksporta modeļi ir kopīgi ar visiem
 ExportSetup=Moduļa Eksportēšana iestatīšana
 ImportSetup=Moduļa importēšanas iestatīšana
@@ -2102,8 +2102,8 @@ MakeAnonymousPing=Izveidojiet anonīmu Ping '+1' Dolibarr pamata serverim (to ve
 FeatureNotAvailableWithReceptionModule=Funkcija nav pieejama, ja ir iespējota moduļa uztveršana
 EmailTemplate=E-pasta veidne
 EMailsWillHaveMessageID=E-pastam būs tags “Atsauces”, kas atbilst šai sintaksei
-PDF_SHOW_PROJECT=Show project on document
-ShowProjectLabel=Project Label
+PDF_SHOW_PROJECT=Parādīt projektu dokumentā
+ShowProjectLabel=Projekta etiķete
 PDF_USE_ALSO_LANGUAGE_CODE=Ja vēlaties, lai daži PDF faili tiktu dublēti 2 dažādās valodās tajā pašā ģenerētajā PDF failā, jums šeit ir jāiestata šī otrā valoda, lai ģenerētais PDF saturētu vienā un tajā pašā lappusē 2 dažādas valodas, vienu izvēloties, ģenerējot PDF, un šo ( tikai dažas PDF veidnes to atbalsta). Vienā PDF formātā atstājiet tukšumu 1 valodā.
 FafaIconSocialNetworksDesc=Šeit ievadiet FontAwesome ikonas kodu. Ja jūs nezināt, kas ir FontAwesome, varat izmantot vispārīgo vērtību fa-adrešu grāmata.
 RssNote=Piezīme. Katra RSS plūsmas definīcija nodrošina logrīku, kas jums jāiespējo, lai tas būtu pieejams informācijas panelī
@@ -2118,29 +2118,30 @@ SwitchThisForABetterSecurity=Lai nodrošinātu lielāku drošību, ieteicams šo
 DictionaryProductNature= Produkta veids
 CountryIfSpecificToOneCountry=Valsts (ja tā ir konkrēta valsts)
 YouMayFindSecurityAdviceHere=Šeit varat atrast drošības konsultācijas
-ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=Šis PHP paplašinājums var atklāt konfidenciālus datus. Ja jums tas nav nepieciešams, atspējojiet to.
 ModuleActivatedDoNotUseInProduction=Izstrādei paredzētais modulis ir iespējots. Neiespējojiet to ražošanas vidē.
 CombinationsSeparator=Atdalītāja raksturs produktu kombinācijām
 SeeLinkToOnlineDocumentation=Piemēru skatiet saiti uz tiešsaistes dokumentēšanu augšējā izvēlnē
 SHOW_SUBPRODUCT_REF_IN_PDF=Ja tiek izmantots moduļa <b> %s </b> līdzeklis "%s", parādiet sīkāku informāciju par komplekta apakšproduktiem PDF formātā.
 AskThisIDToYourBank=Lai iegūtu šo ID, sazinieties ar savu banku
-AdvancedModeOnly=Permision available in Advanced permission mode only
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
-MailToSendEventOrganization=Event Organization
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
-PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
-ARestrictedPath=A restricted path
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
-RandomlySelectedIfSeveral=Randomly selected if several pictures are available
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+AdvancedModeOnly=Atļauja ir pieejama tikai papildu atļauju režīmā
+ConfFileIsReadableOrWritableByAnyUsers=Conf fails ir lasāms vai rakstāms visiem lietotājiem. Piešķirt atļauju tikai tīmekļa servera lietotājam un grupai.
+MailToSendEventOrganization=Pasākuma organizēšana
+AGENDA_EVENT_DEFAULT_STATUS=Noklusējuma notikuma statuss, veidojot notikumu no formas
+YouShouldDisablePHPFunctions=Jums vajadzētu atspējot PHP funkcijas
+IfCLINotRequiredYouShouldDisablePHPFunctions=PHP funkcijas ir jāatspējo, izņemot gadījumus, kad sistēmas komandas ir jāpalaiž pielāgotā kodā
+PHPFunctionsRequiredForCLI=Apvalka vajadzībām (piemēram, ieplānota darba dublēšana vai anitivurs programmas palaišana) jums ir jāsaglabā PHP funkcijas
+NoWritableFilesFoundIntoRootDir=Jūsu saknes direktorijā netika atrasti ierasto failu vai direktoriju kopējās programmas (labi)
+RecommendedValueIs=Ieteicams: %s
+NotRecommended=Nav ieteikts
+ARestrictedPath=Ierobežots ceļš
+CheckForModuleUpdate=Pārbaudiet, vai nav atjaunināti ārējie moduļi
+CheckForModuleUpdateHelp=Šī darbība izveidos savienojumu ar ārējo moduļu redaktoriem, lai pārbaudītu, vai ir pieejama jauna versija.
+ModuleUpdateAvailable=Ir pieejams atjauninājums
+NoExternalModuleWithUpdate=Ārējiem moduļiem nav atrasti atjauninājumi
+SwaggerDescriptionFile=Swagger API apraksta fails (piemēram, lietošanai ar pārorientēšanu)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Jūs iespējojāt novecojušu WS API. Tā vietā jums vajadzētu izmantot REST API.
+RandomlySelectedIfSeveral=Nejauši izvēlēts, ja ir pieejami vairāki attēli
+DatabasePasswordObfuscated=Datu bāzes parole ir neskaidra konf failā
+DatabasePasswordNotObfuscated=Datu bāzes parole NAV apmulsināta conf failā
+APIsAreNotEnabled=API moduļi nav iespējoti
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index f985c7f994e..d2525186222 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -4,7 +4,7 @@ Actions=Notikumi
 Agenda=Darba kārtība
 TMenuAgenda=Darba kārtība
 Agendas=Darba kārtības
-LocalAgenda=Default calendar
+LocalAgenda=Noklusējuma kalendārs
 ActionsOwnedBy=Notikums pieder
 ActionsOwnedByShort=Īpašnieks
 AffectedTo=Piešķirts
@@ -20,7 +20,7 @@ MenuToDoActions=Visi nepabeigtie pasākumi
 MenuDoneActions=Visi izbeigtie notikumi
 MenuToDoMyActions=Mani nepabeigtie notikumi
 MenuDoneMyActions=Mani izbeigtie notikumi
-ListOfEvents=List of events (default calendar)
+ListOfEvents=Notikumu saraksts (noklusējuma kalendārs)
 ActionsAskedBy=Notikumu ziņoja
 ActionsToDoBy=Pasākums piešķirts
 ActionsDoneBy=Pasākumi, ko veikuši
@@ -38,7 +38,7 @@ ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automāt
 EventRemindersByEmailNotEnabled=Pasākumu atgādinājumi pa e-pastu netika iespējoti %s moduļa iestatījumos.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Trešā puse izveidota %s
-COMPANY_MODIFYInDolibarr=Third party %s modified
+COMPANY_MODIFYInDolibarr=Trešā puse %s modificēta
 COMPANY_DELETEInDolibarr=Izdzēsta trešā persona %s
 ContractValidatedInDolibarr=Līgumi %s apstiprināti
 CONTRACT_DELETEInDolibarr=Līgums %s svītrots
@@ -88,7 +88,7 @@ OrderDeleted=Pasūtījums dzēsts
 InvoiceDeleted=Rēķins dzēsts
 DraftInvoiceDeleted=Rēķina melnraksts ir izdzēsts
 CONTACT_CREATEInDolibarr=Kontaktpersona %s ir izveidota
-CONTACT_MODIFYInDolibarr=Contact %s modified
+CONTACT_MODIFYInDolibarr=Saziņa %s ir modificēta
 CONTACT_DELETEInDolibarr=Kontaktpersona %s ir izdzēsta
 PRODUCT_CREATEInDolibarr=Produkts %s ir izveidots
 PRODUCT_MODIFYInDolibarr=Produkts %s ir labots
@@ -121,7 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO iestatīts uz melnraksta statusu
 MRP_MO_PRODUCEDInDolibarr=MO ražots
 MRP_MO_DELETEInDolibarr=MO ir izdzēsts
 MRP_MO_CANCELInDolibarr=MO atcelts
-PAIDInDolibarr=%s paid
+PAIDInDolibarr=%s samaksāts
 ##### End agenda events #####
 AgendaModelModule=Dokumentu veidnes notikumam
 DateActionStart=Sākuma datums
@@ -133,7 +133,7 @@ AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to use
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </ b>, lai ierobežotu izlaidi darbībām, kas saistītas ar projektu <b> __ PROJECT_ID __ </ b>.
 AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b>, lai izslēgtu automātiskus notikumus.
 AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b>, lai iekļautu svētku pasākumus.
-AgendaShowBirthdayEvents=Birthdays of contacts
+AgendaShowBirthdayEvents=Kontaktu dzimšanas dienas
 AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas
 Busy=Aizņemts
 ExportDataset_event1=Notikumu saraksts
diff --git a/htdocs/langs/lv_LV/assets.lang b/htdocs/langs/lv_LV/assets.lang
index 7779c6b5ec0..29583351333 100644
--- a/htdocs/langs/lv_LV/assets.lang
+++ b/htdocs/langs/lv_LV/assets.lang
@@ -22,7 +22,7 @@ AccountancyCodeAsset = Grāmatvedības kods (aktīvs)
 AccountancyCodeDepreciationAsset = Grāmatvedības kods (nolietojuma aktīvu konts)
 AccountancyCodeDepreciationExpense = Grāmatvedības kods (nolietojuma izmaksu konts)
 NewAssetType=Jauns aktīvu veids
-AssetsTypeSetup=Aktīvu veidu iestatīšana
+AssetsTypeSetup=Aktīvu veida iestatīšana
 AssetTypeModified=Pamatlīdzekļu veids pārveidots
 AssetType=Aktīva veids
 AssetsLines=Aktīvi
@@ -42,7 +42,7 @@ ModuleAssetsDesc = Aktīvu apraksts
 AssetsSetup = Aktīvu uzstādīšana
 Settings = Iestatījumi
 AssetsSetupPage = Aktīvu iestatīšanas lapa
-ExtraFieldsAssetsType = Papildu atribūti (Assets type)
+ExtraFieldsAssetsType = Papildu atribūti (aktīvu veids)
 AssetsType=Aktīva veids
 AssetsTypeId=Aktīva veida id
 AssetsTypeLabel=Aktīva veida nosaukums
@@ -55,5 +55,13 @@ MenuAssets = Aktīvi
 MenuNewAsset = Jauns aktīvs
 MenuTypeAssets = Ierakstiet aktīvus
 MenuListAssets = Saraksts
-MenuNewTypeAssets = Jauns veids
+MenuNewTypeAssets = Jauns
 MenuListTypeAssets = Saraksts
+
+#
+# Module
+#
+Asset=Aktīvs
+NewAssetType=Jauns aktīvu veids
+NewAsset=Jauns aktīvs
+ConfirmDeleteAsset=Vai tiešām vēlaties dzēst šo īpašumu?
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 7fefb3ed206..ca4bcbbb463 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Sociālā/fiskālā nodokļa samaksa
 BankTransfer=Kredīta pārvedums
 BankTransfers=Kredīta pārvedumi
 MenuBankInternalTransfer=Iekšējā pārsūtīšana
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=Izmantojiet iekšējo pārskaitījumu, lai pārsūtītu no viena konta uz citu, lietojumprogramma ierakstīs divus ierakstus: debets avota kontā un kredīts mērķa kontā. Šim darījumam tiks izmantota tā pati summa, etiķete un datums.
 TransferFrom=No
 TransferTo=Kam
 TransferFromToDone=No <b>%s</b> nodošana <b>%s</b> par <b>%s</b> %s ir ierakstīta.
 CheckTransmitter=Nosūtītājs
 ValidateCheckReceipt=Vai apstiprināt šo čeku?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Vai tiešām vēlaties iesniegt šo čeku apstiprināšanai? Tas nav izdarīts.
 DeleteCheckReceipt=Dzēst šo čeku?
 ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo čeka kvīti?
 BankChecks=Bankas čeki
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Vai tiešām vēlaties dzēst šo ierakstu?
 ThisWillAlsoDeleteBankRecord=Tas arī izdzēš izveidotos bankas darījumus
 BankMovements=Kustība
 PlannedTransactions=Plānotie darījumi
-Graph=Graphs
+Graph=Grafiki
 ExportDataset_banque_1=Banku darījumi un konta izraksts
 ExportDataset_banque_2=Depozīta kvīts
 TransactionOnTheOtherAccount=Pārskaitījums uz otru kontu
@@ -142,7 +142,7 @@ AllAccounts=Visi bankas un naudas konti
 BackToAccount=Atpakaļ uz kontu
 ShowAllAccounts=Parādīt visiem kontiem
 FutureTransaction=Nākotnes darījums. Nevar saskaņot.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectChequeTransactionAndGenerate=Atlasiet / filtrējiet čekus, kas jāiekļauj čeku depozīta kvītī. Pēc tam noklikšķiniet uz "Izveidot".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus
 ToConciliate=Saskaņot?
@@ -174,11 +174,11 @@ YourSEPAMandate=Jūsu SEPA mandāts
 FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Atgriezt to parakstu (skenēt parakstīto dokumentu) vai nosūtīt pa pastu uz
 AutoReportLastAccountStatement=Veicot saskaņošanu, automātiski aizpildiet lauka “bankas izraksta numurs” ar pēdējo izraksta numuru
 CashControl=POS kases kontrole
-NewCashFence=New cash desk opening or closing
+NewCashFence=Jaunas kases atvēršana vai aizvēršana
 BankColorizeMovement=Krāsojiet kustības
 BankColorizeMovementDesc=Ja šī funkcija ir iespējota, jūs varat izvēlēties īpašu fona krāsu debeta vai kredīta pārvietošanai
 BankColorizeMovementName1=Debeta kustības fona krāsa
 BankColorizeMovementName2=Kredīta aprites fona krāsa
 IfYouDontReconcileDisableProperty=Ja dažos bankas kontos neveicat bankas saskaņošanu, atspējojiet rekvizītu "%s", lai noņemtu šo brīdinājumu.
 NoBankAccountDefined=Nav noteikts bankas konts
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+NoRecordFoundIBankcAccount=Bankas kontā nav atrasts neviens ieraksts. Parasti tas notiek, ja ieraksts ir manuāli izdzēsts no bankas konta darījumu saraksta (piemēram, bankas konta saskaņošanas laikā). Vēl viens iemesls ir tas, ka maksājums tika reģistrēts, kad tika atspējots modulis "%s".
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 90ad7a9ad47..e5220e44b61 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -55,7 +55,7 @@ CustomerInvoice=Klienta rēķins
 CustomersInvoices=Klienta rēķini
 SupplierInvoice=Piegādātāja rēķins
 SuppliersInvoices=Piegādātāja rēķini
-SupplierInvoiceLines=Vendor invoice lines
+SupplierInvoiceLines=Pārdevēja rēķina rindas
 SupplierBill=Piegādātāja rēķins
 SupplierBills=Piegādātāja rēķini
 Payment=Maksājums
@@ -82,8 +82,8 @@ PaymentsAlreadyDone=Jau samaksāts
 PaymentsBackAlreadyDone=Jau veiktas atmaksas
 PaymentRule=Maksājuma noteikums
 PaymentMode=Maksājuma veids
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
+DefaultPaymentMode=Noklusējuma maksājuma veids
+DefaultBankAccount=Noklusējuma bankas konts
 PaymentTypeDC=Debet karte/ kredīt karte
 PaymentTypePP=PayPal
 IdPaymentMode=Maksājuma veids (id)
@@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Konvertēt pārsniegto summu par atlaidi
 EnterPaymentReceivedFromCustomer=Ievadiet no klienta saņemto naudas summu
 EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Base price
+PriceBase=Bāzes cena
 BillStatus=Rēķina statuss
 StatusOfGeneratedInvoices=Izveidoto rēķinu statuss
 BillStatusDraft=Melnraksts (jāapstiprina)
@@ -259,7 +259,7 @@ DateMaxPayment=Jāapmaksā līdz
 DateInvoice=Rēķina datums
 DatePointOfTax=Nodokļu punkts
 NoInvoice=Nav rēķinu
-NoOpenInvoice=No open invoice
+NoOpenInvoice=Nav atvērta rēķina
 ClassifyBill=Klasificēt rēķinu
 SupplierBillsToPay=Neapmaksāti pārdevēja rēķini
 CustomerBillsUnpaid=Neapmaksātie klienta rēķini
@@ -377,7 +377,7 @@ DateLastGeneration=Jaunākais veidošanas datums
 DateLastGenerationShort=Datuma pēdējais gen.
 MaxPeriodNumber=Maks. rēķinu veidošanas skaits
 NbOfGenerationDone=Rēķina paaudzes skaits jau ir pabeigts
-NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationOfRecordDone=Jau veikto ierakstu ģenerēšanas skaits
 NbOfGenerationDoneShort=Veicamās paaudzes skaits
 MaxGenerationReached=Maksimālais sasniegto paaudžu skaits
 InvoiceAutoValidate=Rēķinus automātiski apstiprināt
@@ -418,7 +418,7 @@ PaymentCondition14DENDMONTH=14 dienu laikā pēc mēneša beigām
 FixAmount=Fiksēta summa - 1 rinda ar etiķeti '%s'
 VarAmount=Mainīgais apjoms (%% kop.)
 VarAmountOneLine=Mainīgā summa (%% kopā) - 1 rinda ar etiķeti '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+VarAmountAllLines=Mainīga summa (%% tot.) - visas līnijas no sākuma
 # PaymentType
 PaymentTypeVIR=Bankas pārskaitījums
 PaymentTypeShortVIR=Bankas pārskaitījums
@@ -455,7 +455,7 @@ RegulatedOn=Regulēta uz
 ChequeNumber=Pārbaudiet N °
 ChequeOrTransferNumber=Pārbaudiet / Transfer N °
 ChequeBordereau=Pārbaudīt grafiku
-ChequeMaker=Check/Transfer sender
+ChequeMaker=Pārbaudīt / pārsūtīt sūtītāju
 ChequeBank=Čeka izsniegšanas banka
 CheckBank=Čeks
 NetToBePaid=Neto jāmaksā
@@ -499,16 +499,16 @@ Cash=Skaidra nauda
 Reported=Kavējas
 DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem
 CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts
-CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
-CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+CantRemovePaymentVATPaid=Nevar noņemt maksājumu, jo PVN deklarācija ir klasificēta kā apmaksāta
+CantRemovePaymentSalaryPaid=Nevar noņemt maksājumu, jo alga ir klasificēta kā samaksāta
 ExpectedToPay=Gaidāmais maksājums
 CantRemoveConciliatedPayment=Nevar noņemt saskaņoto maksājumu
 PayedByThisPayment=Samaksāts ar šo maksājumu
 ClosePaidInvoicesAutomatically=Automātiski klasificējiet visus standarta, priekšapmaksas vai rezerves rēķinus kā “Apmaksāts”, ja maksājums ir pilnībā veikts.
 ClosePaidCreditNotesAutomatically=Automātiski klasificējiet visas kredītzīmes kā "Apmaksātu", kad atmaksa tiek veikta pilnībā.
 ClosePaidContributionsAutomatically=Automātiski klasificējiet visas sociālās vai fiskālās iemaksas kā &quot;Apmaksātās&quot;, ja maksājums tiek veikts pilnībā.
-ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Ja maksājums tiek veikts pilnībā, automātiski klasificējiet PVN deklarāciju kā “Apmaksāts”.
+ClosePaidSalaryAutomatically=Ja maksājums tiek veikts pilnībā, klasificējiet algu automātiski kā “Maksātu”.
 AllCompletelyPayedInvoiceWillBeClosed=Visi rēķini, kuriem nav jāmaksā, tiks automātiski aizvērti ar statusu "Paid".
 ToMakePayment=Maksāt
 ToMakePaymentBack=Atmaksāt
@@ -521,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms jāizveido standarta rē
 PDFCrabeDescription=Rēķina PDF veidne Krabis. Pilna rēķina veidne (vecā Sponge veidnes ieviešana)
 PDFSpongeDescription=Rēķina PDF veidne Sponge. Pilnīga rēķina veidne
 PDFCrevetteDescription=Rēķina PDF veidne Crevette. Pabeigta rēķina veidne situāciju rēķiniem
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelDesc1=Atgriešanās numurs formātā %syymm-nnnn standarta rēķiniem un %syymm-nnnn kredītzīmēm, kur yy ir gads, mm ir mēnesis, un nnnn ir secīgs automātiski palielināms skaitlis bez pārtraukuma un bez atgriešanās pie 0
+MarsNumRefModelDesc1=Atgriešanas numurs formātā %syymm-nnnn standarta rēķiniem, %syymm-nnnn aizstājējrēķiniem, %syymm-nnnn priekšapmaksas rēķiniem un %syymn-nnnn ir bez pārtraukuma un bez atgriešanās pie 0
 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Atgriešanās numurs formātā %syymm-nnnn standarta rēķiniem, %syymm-nnnn kredītzīmēm un %syymm-nnnn priekšapmaksas rēķiniem, kur yy ir gads, mm ir mēnesis, un nnnn nav secīgs automātiskais pārtraukums. 0
 EarlyClosingReason=Priekšlaicīgas slēgšanas iemesls
 EarlyClosingComment=Priekšlaicīgās slēgšanas piezīme
 ##### Types de contacts #####
@@ -590,4 +590,4 @@ FacParentLine=Rēķinu rindas vecāks
 SituationTotalRayToRest=Atlikušais maksājums bez nodokļa
 PDFSituationTitle=Situācija Nr. %d
 SituationTotalProgress=Kopējais progress %d %%
-SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+SearchUnpaidInvoicesWithDueDate=Meklēt neapmaksātos rēķinos ar termiņu = %s
diff --git a/htdocs/langs/lv_LV/blockedlog.lang b/htdocs/langs/lv_LV/blockedlog.lang
index 3318d1d334c..79ac073bbad 100644
--- a/htdocs/langs/lv_LV/blockedlog.lang
+++ b/htdocs/langs/lv_LV/blockedlog.lang
@@ -8,7 +8,7 @@ BrowseBlockedLog=Nepārveidojami žurnāli
 ShowAllFingerPrintsMightBeTooLong=Rādīt visus arhivētos žurnālus (var būt daudz)
 ShowAllFingerPrintsErrorsMightBeTooLong=Rādīt visus nederīgos arhīva žurnālus (var būt garš)
 DownloadBlockChain=Lejupielādējiet pirkstu nospiedumus
-KoCheckFingerprintValidity=Arhivēts žurnāla ieraksts nav derīgs. Tas nozīmē, ka kāds (hakeris?) Ir mainījis dažus šī ieraksta datus pēc tā ierakstīšanas vai ir izdzēsis iepriekšējo arhivēto ierakstu (pārbaudiet, vai pastāv līnija ar iepriekšējo #).
+KoCheckFingerprintValidity=Arhivētais žurnāla ieraksts nav derīgs. Tas nozīmē, ka kāds (hakeris?) Ir pārveidojis dažus šī ieraksta datus pēc to ierakstīšanas, vai ir izdzēsis iepriekšējo arhivēto ierakstu (pārbaudiet, vai pastāv rinda ar iepriekšējo #) vai ir mainījusi iepriekšējā ieraksta kontrolsummu.
 OkCheckFingerprintValidity=Arhivēts žurnāla ieraksts ir derīgs. Dati par šo līniju netika mainīti un ieraksts seko iepriekšējam.
 OkCheckFingerprintValidityButChainIsKo=Arhivētais žurnāls šķiet derīgs salīdzinājumā ar iepriekšējo, bet ķēde agrāk tika bojāta.
 AddedByAuthority=Uzglabāti tālvadības iestādē
@@ -35,7 +35,7 @@ logDON_DELETE=Ziedojuma loģiska dzēšana
 logMEMBER_SUBSCRIPTION_CREATE=Dalībnieka abonements izveidots
 logMEMBER_SUBSCRIPTION_MODIFY=Dalībnieku abonēšana ir labota
 logMEMBER_SUBSCRIPTION_DELETE=Locekļu abonēšanas loģiskā dzēšana
-logCASHCONTROL_VALIDATE=Cash desk closing recording
+logCASHCONTROL_VALIDATE=Kases slēgšanas ieraksts
 BlockedLogBillDownload=Klientu rēķinu lejupielāde
 BlockedLogBillPreview=Klienta rēķina priekšskatījums
 BlockedlogInfoDialog=Žurnāla detaļas
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index e861854a92e..bc76a9b79d3 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -18,13 +18,13 @@ BoxLastActions=Jaunākās darbības
 BoxLastContracts=Jaunākie līgumi
 BoxLastContacts=Jaunākie kontakti/adreses
 BoxLastMembers=Jaunākie dalībnieki
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=Jaunākie modificētie dalībnieki
+BoxLastMembersSubscriptions=Jaunākie dalībnieku abonementi
 BoxFicheInter=Jaunākās intervences
 BoxCurrentAccounts=Atvērto kontu atlikums
 BoxTitleMemberNextBirthdays=Šī mēneša dzimšanas dienas (dalībnieki)
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMembersByType=Locekļi pēc veida
+BoxTitleMembersSubscriptionsByYear=Dalībnieku abonēšana pēc gada
 BoxTitleLastRssInfos=Jaunākās %s ziņas no %s
 BoxTitleLastProducts=Produkti / Pakalpojumi: pēdējais %s modificēts
 BoxTitleProductsAlertStock=Produkti: krājumu brīdinājums
@@ -46,11 +46,11 @@ BoxMyLastBookmarks=Grāmatzīmes: jaunākās %s
 BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums
 BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām
 BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastContracts=Jaunākie %s līgumi, kas tika mainīti
+BoxTitleLastModifiedDonations=Jaunākie %s ziedojumi, kas tika mainīti
+BoxTitleLastModifiedExpenses=Jaunākie %s izdevumu pārskati, kas tika mainīti
+BoxTitleLatestModifiedBoms=Jaunākās %s moduļi
+BoxTitleLatestModifiedMos=Jaunākie %s ražošanas pasūtījumi, kas tika mainīti
 BoxTitleLastOutstandingBillReached=Pārsniegti klienti ar maksimālo nesamaksāto summu
 BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi)
 BoxGoodCustomers=Labi klienti
@@ -112,9 +112,9 @@ BoxTitleLastCustomerShipments=Jaunākie %s klientu sūtījumi
 NoRecordedShipments=Nav reģistrēts klienta sūtījums
 BoxCustomersOutstandingBillReached=Ir sasniegti klienti ar ierobežojumu
 # Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
+UsersHome=Mājas lietotāji un grupas
+MembersHome=Dalība mājās
+ThirdpartiesHome=Mājas trešās puses
+TicketsHome=Mājas biļetes
+AccountancyHome=Mājas grāmatvedība
 ValidatedProjects=Apstiprināti projekti
diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang
index bedf85060f9..fa44b524a1d 100644
--- a/htdocs/langs/lv_LV/cashdesk.lang
+++ b/htdocs/langs/lv_LV/cashdesk.lang
@@ -41,8 +41,8 @@ Floor=Stāvs
 AddTable=Pievienot tabulu
 Place=Vieta
 TakeposConnectorNecesary=Ir nepieciešams "TakePOS Connector"
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+OrderPrinters=Pievienojiet pogu, lai pasūtījumu nosūtītu dažiem norādītajiem printeriem bez maksas (piemēram, lai nosūtītu pasūtījumu uz virtuvi)
+NotAvailableWithBrowserPrinter=Nav pieejams, ja printeris saņemšanai ir iestatīts uz pārlūku:
 SearchProduct=Meklēt produktu
 Receipt=Saņemšana
 Header=Galvene
@@ -57,9 +57,9 @@ Paymentnumpad=Padeves veids maksājuma ievadīšanai
 Numberspad=Numbers Pad
 BillsCoinsPad=Monētas un banknotes
 DolistorePosCategory=TakePOS moduļi un citi POS risinājumi Dolibarr
-TakeposNeedsCategories=TakePOS needs at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
-OrderNotes=Can add some notes to each ordered items
+TakeposNeedsCategories=Lai darbotos, TakePOS ir nepieciešama vismaz viena produktu kategorija
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=Lai darbotos, TakePOS nepieciešama vismaz viena produktu kategorija kategorijā <b> %s </b>
+OrderNotes=Var pievienot dažas piezīmes katram pasūtītajam priekšmetam
 CashDeskBankAccountFor=Noklusējuma konts, ko izmantot maksājumiem
 NoPaimementModesDefined=TakePOS konfigurācijā nav definēts paiment režīms
 TicketVatGrouped=Grupējiet PVN pēc likmes biļetēs | kvītis
@@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=Rēķins jau ir apstiprināts
 NoLinesToBill=Nav rēķinu
 CustomReceipt=Pielāgota kvīts
 ReceiptName=Kvīts nosaukums
-ProductSupplements=Manage supplements of products
+ProductSupplements=Pārvaldiet produktu papildinājumus
 SupplementCategory=Papildinājuma kategorija
 ColorTheme=Krāsu tēma
 Colorful=Krāsains
@@ -94,7 +94,7 @@ Browser=Pārlūkprogramma
 BrowserMethodDescription=Vienkārša un ērta kvīts drukāšana. Tikai daži parametri, lai konfigurētu kvīti. Drukājiet, izmantojot pārlūku.
 TakeposConnectorMethodDescription=Ārējs modulis ar papildu funkcijām. Iespēja drukāt no mākoņa.
 PrintMethod=Drukas metode
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ReceiptPrinterMethodDescription=Jaudīga metode ar daudziem parametriem. Pilnībā pielāgojams ar veidnēm. Serveris, kurā mitinās lietojumprogramma, nevar atrasties mākonī (tam jāspēj sasniegt jūsu tīkla printerus).
 ByTerminal=Ar termināli
 TakeposNumpadUsePaymentIcon=Izmantojiet ikonu, nevis tekstu uz numpad numura maksāšanas pogām
 CashDeskRefNumberingModules=Numerācijas modulis tirdzniecības vietu tirdzniecībai
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =  <br> <b> {TN} </b> tagu izmanto, lai pievienotu te
 TakeposGroupSameProduct=Grupējiet tās pašas produktu līnijas
 StartAParallelSale=Sāciet jaunu paralēlu izpārdošanu
 SaleStartedAt=Pārdošana sākās vietnē %s
-ControlCashOpening=Open the "Control cash" popup when opening the POS
+ControlCashOpening=Atverot POS, atveriet uznirstošo logu “Kontrolēt skaidru naudu”
 CloseCashFence=Aizveriet kases kontroli
 CashReport=Skaidras naudas pārskats
 MainPrinterToUse=Galvenais izmantojamais printeris
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Vispirms jābūt iespējotam moduļa saņemša
 AllowDelayedPayment=Atļaut kavētu maksājumu
 PrintPaymentMethodOnReceipts=Izdrukājiet maksājuma veidu uz biļetēm |
 WeighingScale=Svari
-ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHT = Parādīt kolonnu ar cenu bez nodokļiem (ekrānā)
+ShowPriceHTOnReceipt = Parādīt kolonnu ar cenu bez nodokļiem (saņemot)
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index 9be0e84b700..17b9a57000f 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Etiķete/Sadaļa
 Rubriques=Etiķetes/Sadaļas
 RubriquesTransactions=Tags/Categories of transactions
 categories=etiķetes/sadaļas
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=Šāda veida tags / kategorija nav izveidota
 In=Uz
 AddIn=Pievienot
 modify=modificēt
 Classify=Klasificēt
 CategoriesArea=Etiķešu/Sadaļu sadaļa
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+ProductsCategoriesArea=Produktu / pakalpojumu tagu / kategoriju apgabals
+SuppliersCategoriesArea=Pārdevēja tagu / kategoriju apgabals
+CustomersCategoriesArea=Klientu tagu / kategoriju apgabals
+MembersCategoriesArea=Dalībnieku tagu / kategoriju apgabals
+ContactsCategoriesArea=Kontaktu tagu / kategoriju apgabals
+AccountsCategoriesArea=Bankas kontu tagi / kategoriju apgabals
+ProjectsCategoriesArea=Projekta tagu / kategoriju apgabals
+UsersCategoriesArea=Lietotāju tagu / kategoriju apgabals
 SubCats=Apakšsadaļas
 CatList=Atslēgvārdu/sadaļu saraksts
 CatListAll=Tagu / kategoriju saraksts (visi veidi)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Piešķirt kategoriju piegādātājam
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Izvēlies sadaļu
-StocksCategoriesArea=Warehouse Categories
-ActionCommCategoriesArea=Event Categories
+StocksCategoriesArea=Noliktavas kategorijas
+ActionCommCategoriesArea=Pasākumu kategorijas
 WebsitePagesCategoriesArea=Lapu konteineru kategorijas
-UseOrOperatorForCategories=Use 'OR' operator for categories
+UseOrOperatorForCategories=Kategorijām izmantojiet operatoru “OR”
diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang
index 294d6b7c321..2a5b51abed4 100644
--- a/htdocs/langs/lv_LV/commercial.lang
+++ b/htdocs/langs/lv_LV/commercial.lang
@@ -64,10 +64,11 @@ ActionAC_SHIP=Nosūtīt piegādi pa pastu
 ActionAC_SUP_ORD=Nosūtiet pirkumu pa pastu
 ActionAC_SUP_INV=Nosūtiet pārdevēju rēķinu pa pastu
 ActionAC_OTH=Cits
-ActionAC_OTH_AUTO=Automātiski ievietoti notikumi
+ActionAC_OTH_AUTO=Cits auto
 ActionAC_MANUAL=Manuāli ievietoti notikumi
 ActionAC_AUTO=Automātiski ievietoti notikumi
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTOShort=Cits
+ActionAC_EVENTORGANIZATION=Pasākumu organizēšanas pasākumi
 Stats=Tirdzniecības statistika
 StatusProsp=Prospekta statuss
 DraftPropals=Izstrādā komerciālos priekšlikumus
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index f9471964586..046527ed90e 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Uzņēmuma nosaukums %s jau pastāv. Izvēlieties citu.
 ErrorSetACountryFirst=Izvēlieties vispirms valsti
 SelectThirdParty=Izvēlieties trešo pusi
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=Vai tiešām vēlaties dzēst šo uzņēmumu un visu saistīto informāciju?
 DeleteContact=Izdzēst kontaktu / adresi
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktpersonu un visu saistīto informāciju?
 MenuNewThirdParty=Jauna trešā persona
 MenuNewCustomer=Jauns klients
 MenuNewProspect=Jauns prospekts
@@ -43,10 +43,10 @@ Individual=Privātpersona
 ToCreateContactWithSameName=Automātiski izveidos kontaktu / adresi ar tādu pašu informāciju kā trešā persona trešās puses ietvaros. Vairumā gadījumu pat tad, ja jūsu trešā persona ir fiziska persona, pietiek ar trešās personas izveidošanu vien.
 ParentCompany=Mātes uzņēmums
 Subsidiaries=Filiāles
-ReportByMonth=Report per month
-ReportByCustomers=Report per customer
-ReportByThirdparties=Report per thirdparty
-ReportByQuarter=Report per rate
+ReportByMonth=Pārskats mēnesī
+ReportByCustomers=Pārskats par katru klientu
+ReportByThirdparties=Ziņojums par katru trešo personu
+ReportByQuarter=Ziņot par likmi
 CivilityCode=Pieklājība kods
 RegisteredOffice=Juridiskā adrese
 Lastname=Uzvārds
@@ -69,7 +69,7 @@ PhoneShort=Telefons
 Skype=Skype
 Call=Zvanīt
 Chat=Čats
-PhonePro=Bus. phone
+PhonePro=Autobuss. tālruni
 PhonePerso=Pers. telefons
 PhoneMobile=Mobilais
 No_Email=Atteikties no lielapjoma pasta sūtījumiem
@@ -173,17 +173,17 @@ ProfId1ES=Prof ID 1 (CIF / NIF)
 ProfId2ES=Prof Id 2 (Sociālās apdrošināšanas numurs)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Prof Id 4 (Collegiate numurs)
-ProfId5ES=Prof Id 5 (EORI number)
+ProfId5ES=Prof Id 5 (EORI numurs)
 ProfId6ES=-
 ProfId1FR=Prof ID 1 (Sirēnas)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NBS, vecais APE)
 ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId5FR=Prof Id 5 (numoro EORI)
 ProfId6FR=-
 ProfId1ShortFR=SIREN
 ProfId2ShortFR=SIRET
-ProfId3ShortFR=NAF
+ProfId3ShortFR=NBS
 ProfId4ShortFR=RCS
 ProfId5ShortFR=EORI
 ProfId6ShortFR=-
@@ -239,7 +239,7 @@ ProfId1PT=Prof ID 1 (NIPC)
 ProfId2PT=Prof Id 2 (Sociālās apdrošināšanas numurs)
 ProfId3PT=Prof Id 3 (Tirdzniecības Ieraksta numurs)
 ProfId4PT=Prof Id 4 (konservatorija)
-ProfId5PT=Prof Id 5 (EORI number)
+ProfId5PT=Prof Id 5 (EORI numurs)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -263,7 +263,7 @@ ProfId1RO=1. prof. ID (CUI)
 ProfId2RO=Prof Id 2 (Nr. Manmatriculare)
 ProfId3RO=3. profils (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId5RO=Prof Id 5 (EORI numurs)
 ProfId6RO=-
 ProfId1RU=Prof ID 1 (BIN)
 ProfId2RU=Prof Id 2 (INN)
@@ -331,7 +331,7 @@ CustomerCodeDesc=Klienta kods, unikāls visiem klientiem
 SupplierCodeDesc=Pārdevēja kods, unikāls visiem pārdevējiem
 RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai perspektīva
 RequiredIfSupplier=Nepieciešams, ja trešā puse ir pārdevējs
-ValidityControledByModule=Validity controlled by the module
+ValidityControledByModule=Derīgumu kontrolē modulis
 ThisIsModuleRules=Noteikumi šim modulim
 ProspectToContact=Perspektīva ar ko sazināties
 CompanyDeleted=Kompānija "%s" dzēsta no datubāzes.
@@ -439,22 +439,22 @@ ListSuppliersShort=Pārdevēju saraksts
 ListProspectsShort=Perspektīvu saraksts
 ListCustomersShort=Klientu saraksts
 ThirdPartiesArea=Trešās puses/Kontakti
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+LastModifiedThirdParties=Jaunākās %s Trešās puses, kas tika modificētas
+UniqueThirdParties=Kopējais trešo personu skaits
 InActivity=Atvērts
 ActivityCeased=Slēgts
 ThirdPartyIsClosed=Trešā persona ir slēgta
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=Produktu / pakalpojumu saraksts, kas kartēti ar %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Maks. par izcilu rēķinu
 OutstandingBillReached=Maks. par izcilu rēķinu
 OrderMinAmount=Minimālā pasūtījuma summa
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+MonkeyNumRefModelDesc=Klienta kodam atgrieziet skaitli formātā %syymm-nnnn un pārdevēja kodam %syymm-nnnn, kur yy ir gads, mm ir mēnesis, un nnnn ir secīgs automātiskās pieauguma skaitlis bez pārtraukuma un bez atgriešanās uz 0.
 LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā.
 ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) 
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Apvienot trešās puses
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=Vai tiešām vēlaties apvienot izvēlēto trešo pusi ar pašreizējo? Visi saistītie objekti (rēķini, pasūtījumi, ...) tiks pārvietoti uz pašreizējo trešo pusi, pēc tam izvēlētā trešā puse tiks izdzēsta.
 ThirdpartiesMergeSuccess=Trešās puses ir apvienotas
 SaleRepresentativeLogin=Tirdzniecības pārstāvja pieteikšanās
 SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 9e153347a87..28483b81d2f 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -65,7 +65,7 @@ LT2SupplierIN=SGST pirkumi
 VATCollected=Iekasētais PVN
 StatusToPay=Jāsamaksā
 SpecialExpensesArea=Sadaļa visiem īpašajiem maksājumiem
-VATExpensesArea=Area for all TVA payments
+VATExpensesArea=Platība visiem TVA maksājumiem
 SocialContribution=Sociālais vai fiskālais nodoklis
 SocialContributions=Sociālie vai fiskālie nodokļi
 SocialContributionsDeductibles=Atskaitāmi sociālie vai fiskālie nodokļi
@@ -86,7 +86,7 @@ PaymentCustomerInvoice=Klienta rēķina apmaksa
 PaymentSupplierInvoice=pārdevēja rēķina apmaksa
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=PVN maksājumi
-AutomaticCreationPayment=Automatically record the payment
+AutomaticCreationPayment=Automātiski reģistrēt maksājumu
 ListPayment=Maksājumu saraksts
 ListOfCustomerPayments=Klientu maksājumu  saraksts
 ListOfSupplierPayments=Pārdevēja maksājumu saraksts
@@ -106,8 +106,8 @@ LT2PaymentES=IRPF Maksājumu
 LT2PaymentsES=IRPF Maksājumi
 VATPayment=Tirdzniecības nodokļa samaksa
 VATPayments=Tirdzniecības nodokļa maksājumi
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
+VATDeclarations=PVN deklarācijas
+VATDeclaration=PVN deklarācija
 VATRefund=PVN atmaksa
 NewVATPayment=Jauns apgrozījuma nodokļa maksājums
 NewLocalTaxPayment=Jauns nodokļa %s maksājums
@@ -135,20 +135,20 @@ NewCheckReceipt=Jauna atlaide
 NewCheckDeposit=Jauns pārbaude depozīts
 NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s
 NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check receiving date
+DateChequeReceived=Pārbaudiet saņemšanas datumu
 NbOfCheques=Pārbaužu skaits
 PaySocialContribution=Maksāt sociālo/fiskālo nodokli
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+PayVAT=Samaksājiet PVN deklarāciju
+PaySalary=Samaksājiet algas karti
+ConfirmPaySocialContribution=Vai tiešām vēlaties klasificēt šo sociālo vai fiskālo nodokli kā samaksātu?
+ConfirmPayVAT=Vai tiešām vēlaties klasificēt šo PVN deklarāciju kā apmaksātu?
+ConfirmPaySalary=Vai tiešām vēlaties klasificēt šo algas karti kā apmaksātu?
 DeleteSocialContribution=Dzēst sociālo vai fiskālo nodokļu maksājumu
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary?
+DeleteVAT=Dzēst PVN deklarāciju
+DeleteSalary=Dzēst algas karti
+ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst šo sociālā / fiskālā nodokļa maksājumu?
+ConfirmDeleteVAT=Vai tiešām vēlaties dzēst šo PVN deklarāciju?
+ConfirmDeleteSalary=Vai tiešām vēlaties dzēst šo algu?
 ExportDataset_tax_1=Sociālie un fiskālie nodokļi un maksājumi
 CalcModeVATDebt=Mode <b>%sVAT par saistību accounting%s.</b>
 CalcModeVATEngagement=Mode <b>%sVAT par ienākumu-expense%sS.</b>
@@ -175,7 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
 RulesCADue=- Tajā ir iekļauti klienta rēķini, par kuriem ir samaksāts. <br> - tas ir balstīts uz šo rēķinu apmaksas datumu. <br>
 RulesCAIn=- Tas ietver visus no klientiem saņemto rēķinu faktiskos maksājumus. <br> - Tas ir balstīts uz šo rēķinu apmaksas datumu
 RulesCATotalSaleJournal=Tas ietver visas kredītlīnijas no pārdošanas žurnāla.
-RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
+RulesSalesTurnoverOfIncomeAccounts=Tas ietver (kredīts - debets) rindas produktu kontiem IENĀKUMS
 RulesAmountOnInOutBookkeepingRecord=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS"
 RulesResultBookkeepingPredefined=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS"
 RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem <b>grupējot pēc personalizētām grupām</b>
@@ -196,7 +196,7 @@ VATReportByThirdParties=Trešo personu pārdošanas nodokļa pārskats
 VATReportByCustomers=Pārdošanas nodokļa pārskats pēc klienta
 VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā
 VATReportByQuartersInInputOutputMode=Ienākuma nodokļa likmes aprēķins par iekasēto un samaksāto nodokli
-VATReportShowByRateDetails=Show details of this rate
+VATReportShowByRateDetails=Parādīt detalizētu informāciju par šo likmi
 LT1ReportByQuarters=Ziņot par nodokli 2 pēc likmes
 LT2ReportByQuarters=Ziņojiet par nodokli 3 pēc likmes
 LT1ReportByQuartersES=Report by RE rate
@@ -231,7 +231,7 @@ Pcg_subtype=PCG apakštipu
 InvoiceLinesToDispatch=Rēķina līnijas nosūtīšanas
 ByProductsAndServices=Pēc produkta un pakalpojuma
 RefExt=Ārējā ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
+ToCreateAPredefinedInvoice=Lai izveidotu rēķina veidni, izveidojiet standarta rēķinu, pēc tam, to neapstiprinot, noklikšķiniet uz pogas "%s".
 LinkedOrder=Saite uz pasūtījumu
 Mode1=Metode 1
 Mode2=Metode 2
@@ -249,8 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Īpašais grāmatvedības konts, kas noteikts t
 ACCOUNTING_ACCOUNT_SUPPLIER=Pārdevēja trešo personu grāmatvedības konts
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Trešās puses kartē noteiktais īpašais grāmatvedības konts tiks izmantots tikai Subledger grāmatvedībai. Tas tiks izmantots galvenajai grāmatai un Subledger grāmatvedības noklusējuma vērtība, ja nav definēts īpašs pārdevēja grāmatvedības konts trešajā pusē.
 ConfirmCloneTax=Apstipriniet sociālā / fiskālā nodokļa klonu
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
+ConfirmCloneVAT=Apstipriniet PVN deklarācijas klonu
+ConfirmCloneSalary=Apstipriniet algas klonu
 CloneTaxForNextMonth=Klonēt nākošam mēnesim
 SimpleReport=Vienkāršs pārskats
 AddExtraReport=Papildu pārskati (pievienojiet ārvalstu un valsts klientu pārskatu)
@@ -269,8 +269,8 @@ AccountingAffectation=Grāmatvedības uzskaite
 LastDayTaxIsRelatedTo=Nodokļa pēdējā diena ir saistīta ar
 VATDue=Pieprasītais pārdošanas nodoklis
 ClaimedForThisPeriod=Pretendē uz periodu
-PaidDuringThisPeriod=Paid for this period
-PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
+PaidDuringThisPeriod=Samaksāts par šo periodu
+PaidDuringThisPeriodDesc=Šī ir visu to maksājumu summa, kas saistīti ar PVN deklarācijām un kuru izvēlētajā datumu diapazonā ir perioda beigu datums
 ByVatRate=Ar pārdošanas nodokļa likmi
 TurnoverbyVatrate=Apgrozījums, par kuru tiek aprēķināta pārdošanas nodokļa likme
 TurnoverCollectedbyVatrate=Apgrozījums, kas iegūts, pārdodot nodokli
@@ -281,14 +281,14 @@ PurchaseTurnoverCollected=Apkopots pirkumu apgrozījums
 RulesPurchaseTurnoverDue=- Tajā ir iekļauti piegādātāja rēķini par samaksu neatkarīgi no tā, vai tie ir samaksāti. <br> - tas ir balstīts uz šo rēķinu izrakstīšanas datumu. <br>
 RulesPurchaseTurnoverIn=- Tas ietver visus faktiskos rēķinu maksājumus, kas veikti piegādātājiem. <br> - tas ir balstīts uz šo rēķinu apmaksas datumu <br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Tas ietver visas pirkuma žurnāla debeta līnijas.
-RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
+RulesPurchaseTurnoverOfExpenseAccounts=Tas ietver (debets - kredīts) līnijas produktu kontiem grupā EXPENSE
 ReportPurchaseTurnover=Par pirkuma apgrozījumu izrakstīts rēķins
 ReportPurchaseTurnoverCollected=Apkopots pirkumu apgrozījums
 IncludeVarpaysInResults = Pārskatos iekļaujiet dažādus maksājumus
 IncludeLoansInResults = Iekļaujiet pārskatos aizdevumus
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Rēķini nokavēti> 30 dienas
+InvoiceLate15Days = Rēķini nokavēti> 15 dienas
+InvoiceLateMinus15Days = Kavēti rēķini
+InvoiceNotLate = Jāsavāc <15 dienas
+InvoiceNotLate15Days = Tiek savākts 15 dienu laikā
+InvoiceNotLate30Days = Tiek savākts 30 dienu laikā
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index 12595393d64..062d5230372 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma
 StatusAtInstall=Statuss moduļa instalācijā
 CronStatusActiveBtn=Grafiks
 CronStatusInactiveBtn=Izslēgt
-CronTaskInactive=This job is disabled (not scheduled)
+CronTaskInactive=Šis darbs ir atspējots (nav ieplānots)
 CronId=Id
 CronClassFile=Faila nosaukums ar klasi
 CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli). <BR> Piemēram, lai izsauktu Dolibarr produkta objektu /htdocs/<u>product</u>/class/product.class.php iegūšanas metodi, moduļa vērtība ir <br> <i>produkts</i>
diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang
index fa28f02fb09..cfe026979d6 100644
--- a/htdocs/langs/lv_LV/deliveries.lang
+++ b/htdocs/langs/lv_LV/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Saņēmējs
 ErrorStockIsNotEnough=Nav pietiekami daudz krājumu
 Shippable=Shippable
 NonShippable=Nav nosūtāms
+ShowShippableStatus=Rādīt pārsūtāmo statusu
 ShowReceiving=Rādīt piegādes kvīti
 NonExistentOrder=Neeksistējošs pasūtījums
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Krājumu daudzumi, kas jau piešķirti iepriekšējās rindās
diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang
index a56b6837c4a..1b232c953ca 100644
--- a/htdocs/langs/lv_LV/dict.lang
+++ b/htdocs/langs/lv_LV/dict.lang
@@ -290,7 +290,7 @@ CurrencyXOF=CFA franki BCEAO
 CurrencySingXOF=CFA Franc BCEAO
 CurrencyXPF=KZP franki
 CurrencySingXPF=CFP Franc
-CurrencyCentEUR=centiem
+CurrencyCentEUR=centi
 CurrencyCentSingEUR=cents
 CurrencyCentINR=paisa
 CurrencyCentSingINR=paise
diff --git a/htdocs/langs/lv_LV/donations.lang b/htdocs/langs/lv_LV/donations.lang
index e9ae4ae5464..26019bfad78 100644
--- a/htdocs/langs/lv_LV/donations.lang
+++ b/htdocs/langs/lv_LV/donations.lang
@@ -7,7 +7,6 @@ AddDonation=Izveidot ziedojumu
 NewDonation=Jauns ziedojums
 DeleteADonation=Dzēst ziedojumu
 ConfirmDeleteADonation=Vai tiešām vēlaties dzēst šo ziedojumu?
-ShowDonation=Rādīt ziedojumu
 PublicDonation=Sabiedrības ziedojums
 DonationsArea=Ziedojumu sadaļa
 DonationStatusPromiseNotValidated=Sagataves solījums
@@ -33,3 +32,4 @@ DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Ziedojuma maksājums
 DonationValidated=Ziedojums %s apstiprināts
+DonationUseThirdparties=Izmantojiet esošo donoru kā donoru koordinātas
diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang
index 459119bffcd..d3549d4d369 100644
--- a/htdocs/langs/lv_LV/ecm.lang
+++ b/htdocs/langs/lv_LV/ecm.lang
@@ -41,7 +41,7 @@ FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to
 ExtraFieldsEcmFiles=Extrafields Ecm failus
 ExtraFieldsEcmDirectories=Extrafields Ecm direktoriji
 ECMSetup=ECM iestatīšana
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+GenerateImgWebp=Dublējiet visus attēlus ar citu versiju ar .webp formātu
+ConfirmGenerateImgWebp=Ja apstiprināsit, visiem šajā mapē esošajiem attēliem tiks ģenerēts attēls .webp formātā (apakšmapes nav iekļautas) ...
+ConfirmImgWebpCreation=Apstipriniet visu attēlu dublēšanos
+SucessConvertImgWebp=Attēli ir veiksmīgi dublēti
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 5df40e192b9..d90bd6c508b 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -4,14 +4,14 @@
 NoErrorCommitIsDone=Nav kļūda, mēs apstiprinam
 # Errors
 ErrorButCommitIsDone=Kļūdas atrasta, bet mēs apstiprinājām neskatoties uz to
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
+ErrorBadEMail=E-pasts %s nav pareizs
+ErrorBadMXDomain=E-pasts %s šķiet nepareizs (domēnam nav derīga MX ieraksta)
+ErrorBadUrl=URL %s nav pareizs
 ErrorBadValueForParamNotAString=Jūsu parametra nepareiza vērtība. Tas parasti parādās, ja trūkst tulkojuma.
 ErrorRefAlreadyExists=Atsauce <b> %s </b> jau pastāv.
 ErrorLoginAlreadyExists=Lietotājs %s jau pastāv.
 ErrorGroupAlreadyExists=Grupa %s jau pastāv.
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=E-pasts %s jau pastāv.
 ErrorRecordNotFound=Ierakstīt nav atrasts.
 ErrorFailToCopyFile=Neizdevās nokopēt failu '<b>%s</b>' uz '<b>%s</b>'.
 ErrorFailToCopyDir=Neizdevās kopēt direktoriju '<b>%s</b>' uz ' <b>%s</b>'.
@@ -47,8 +47,8 @@ ErrorWrongDate=Datums nav pareizs
 ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s
 ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s)
 ErrorUserCannotBeDelete=Lietotāju nevar izdzēst. Varbūt tas ir saistīts ar Dolibarr vienībām.
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
+ErrorFieldsRequired=Daži obligāti aizpildāmie lauki ir atstāti tukši.
+ErrorSubjectIsRequired=Nepieciešama e-pasta tēma
 ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs <b>safe_mode</b> ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa).
 ErrorNoMailDefinedForThisUser=Nav definēts e-pasts šim lietotājam
 ErrorSetupOfEmailsNotComplete=E-pastu iestatīšana nav pabeigta
@@ -60,7 +60,7 @@ ErrorDirNotFound=Directory <b>%s</b> nav atrasts (Bad ceļš, aplamas tiesības
 ErrorFunctionNotAvailableInPHP=Funkcija <b>%s</b> ir nepieciešama šī funkcija, bet nav pieejams šajā versijā / uzstādīšanas PHP.
 ErrorDirAlreadyExists=Direrktorija ar šādu nosaukumu jau pastāv.
 ErrorFileAlreadyExists=Fails ar šādu nosaukumu jau eksistē.
-ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
+ErrorDestinationAlreadyExists=Jau pastāv cits fails ar nosaukumu <b> %s </b>.
 ErrorPartialFile=Serveris failu nav saņemis pilnīgi.
 ErrorNoTmpDir=Pagaidu direktorija %s neeksistē.
 ErrorUploadBlockedByAddon=Augšupielāde bloķēja ar PHP/Apache spraudni.
@@ -118,7 +118,7 @@ ErrorCantReadFile=Neizdevās nolasīt failu '%s'
 ErrorCantReadDir=Neizdevās nolasīt katalogu '%s'
 ErrorBadLoginPassword=Nepareiza vērtība lietotājvārdam vai parolei
 ErrorLoginDisabled=Jūsu konts ir bloķēts
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
+ErrorFailedToRunExternalCommand=Neizdevās palaist ārējo komandu. Pārbaudiet, vai tas ir pieejams un darbojas jūsu PHP servera lietotājam. Pārbaudiet arī, vai komandu čaulas līmenī neaizsargā tāds drošības slānis kā apparmor.
 ErrorFailedToChangePassword=Neizdevās nomainīt paroli
 ErrorLoginDoesNotExists=Lietotāju ar pieteikšanos <b>%s</b> nevar atrast.
 ErrorLoginHasNoEmail=Šim lietotājam nav e-pasta adrese. Process atcelts.
@@ -227,9 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Lapā / konteinerā <strong> %s </str
 ErrorDuringChartLoad=Kļūda, ielādējot kontu diagrammu. Ja daži konti netika ielādēti, tos joprojām varat ievadīt manuāli.
 ErrorBadSyntaxForParamKeyForContent=Slikta sintakse param keyforcontent. Jābūt vērtībai, kas sākas ar %s vai %s
 ErrorVariableKeyForContentMustBeSet=Kļūda, ir jāiestata konstants ar nosaukumu %s (ar teksta saturu, kas jāparāda) vai %s (ar ārējo URL).
-ErrorURLMustEndWith=URL %s must end %s
+ErrorURLMustEndWith=Vietrādim URL %s ir jābeidzas %s
 ErrorURLMustStartWithHttp=URL %s jāsāk ar http: // vai https: //
-ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
+ErrorHostMustNotStartWithHttp=Resursdatora nosaukums %s NEVAJĀ sākas ar http: // vai https: //
 ErrorNewRefIsAlreadyUsed=Kļūda, jaunā atsauce jau ir izmantota
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Kļūda, dzēšot maksājumu, kas sasaistīts ar slēgtu rēķinu.
 ErrorSearchCriteriaTooSmall=Meklēšanas kritēriji ir pārāk mazi.
@@ -259,11 +259,11 @@ ErrorPublicInterfaceNotEnabled=Publiskā saskarne netika iespējota
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=Jaunās lapas valoda ir jādefinē, ja tā ir iestatīta kā citas lapas tulkojums
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Jaunas lapas valoda nedrīkst būt avota valoda, ja tā ir iestatīta kā citas lapas tulkojums
 ErrorAParameterIsRequiredForThisOperation=Šai darbībai ir obligāts parametrs
-ErrorDateIsInFuture=Error, the date can't be in the future
-ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
-ErrorAPercentIsRequired=Error, please fill in the percentage correctly
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
-ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDateIsInFuture=Kļūda, datums nevar būt nākotnē
+ErrorAnAmountWithoutTaxIsRequired=Kļūda, summa ir obligāta
+ErrorAPercentIsRequired=Kļūda, lūdzu, pareizi aizpildiet procentuālo daudzumu
+ErrorYouMustFirstSetupYourChartOfAccount=Vispirms jums ir jāiestata konta plāns
+ErrorFailedToFindEmailTemplate=Neizdevās atrast veidni ar koda nosaukumu %s
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augstāks nekā PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana.
@@ -296,8 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Brīdinājums, neizdevās pievienot fail
 WarningTheHiddenOptionIsOn=Brīdinājums: slēpta opcija <b> %s </b> ir ieslēgta.
 WarningCreateSubAccounts=Brīdinājums: jūs nevarat izveidot tieši apakškontu, jums ir jāizveido trešā puse vai lietotājs un jāpiešķir viņiem grāmatvedības kods, lai tos atrastu šajā sarakstā
 WarningAvailableOnlyForHTTPSServers=Pieejams tikai tad, ja tiek izmantots HTTPS drošais savienojums.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+WarningModuleXDisabledSoYouMayMissEventHere=Modulis %s nav iespējots. Tāpēc jūs varat izlaist daudz notikumu šeit.
+ErrorActionCommPropertyUserowneridNotDefined=Nepieciešams lietotāja īpašnieks
+ErrorActionCommBadType=Atlasītais notikuma veids (id: %n, kods: %s) nepastāv notikuma veida vārdnīcā
+CheckVersionFail=Versijas pārbaude neizdevās
+ErrorWrongFileName=Faila nosaukumā nedrīkst būt __SOMETHING__
diff --git a/htdocs/langs/lv_LV/eventorganization.lang b/htdocs/langs/lv_LV/eventorganization.lang
index 70a2a0146c2..d28955ce942 100644
--- a/htdocs/langs/lv_LV/eventorganization.lang
+++ b/htdocs/langs/lv_LV/eventorganization.lang
@@ -17,127 +17,127 @@
 #
 # Generic
 #
-ModuleEventOrganizationName = Event Organization
-EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+ModuleEventOrganizationName = Pasākuma organizēšana
+EventOrganizationDescription = Pasākuma organizēšana, izmantojot moduļu projektu
+EventOrganizationDescriptionLong= Pārvaldiet konferences, dalībnieku, runātāju un dalībnieku pasākuma organizēšanu ar publisku abonēšanas lapu
 #
 # Menu
 #
-EventOrganizationMenuLeft = Organized events
-EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+EventOrganizationMenuLeft = Organizēja pasākumus
+EventOrganizationConferenceOrBoothMenuLeft = Konference vai stends
 
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
+EventOrganizationSetup = Pasākuma organizācijas iestatīšana
 Settings = Iestatījumi
-EventOrganizationSetupPage = Event Organization setup page
-EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
-EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
-EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
-EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+EventOrganizationSetupPage = Pasākuma organizācijas iestatīšanas lapa
+EVENTORGANIZATION_TASK_LABEL = Uzdevumu iezīme, kas jāizveido automātiski, kad projekts ir apstiprināts
+EVENTORGANIZATION_TASK_LABELTooltip = Apstiprinot organizētu notikumu, dažus uzdevumus var automātiski izveidot projektā <br> <br> Piemēram: <br> Sūtīt konferences zvanu <br> Sūtīt zvanu stendam <br> A032fccfz19bz0 A032fccfz19bz002 Saņemt konferences zvanu03 atgādināt par notikumu runātājiem <br> Nosūtīt atgādinājumu par notikumu Booth hoster <br> Nosūtīt atgādinājumu par pasākumu dalībniekiem
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategorija, ko pievienot trešajām pusēm, tiek automātiski izveidota, kad kāds iesaka konferenci
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategorija, ko pievienot trešajām pusēm, tiek automātiski izveidota, kad viņi iesaka stendu
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = E-pasta ziņojuma veidne, kas jānosūta pēc konferences ieteikuma saņemšanas.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = E-pasta ziņojuma veidne, kas jānosūta pēc stenda ieteikuma saņemšanas.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = E-pasta ziņojuma veidne, kas jānosūta pēc tam, kad ir samaksāts abonēšanas stends.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E-pasta ziņojuma veidne, kas jānosūta pēc pasākuma abonēšanas apmaksas.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Masveida dalībnieku e-pasta veidne
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Masu sarunu e-pasta ziņojuma veidne
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrējiet trešās puses atlasīto sarakstu dalībnieku izveides kartītē / veidlapā ar kategoriju
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrējiet trešās puses atlasīto sarakstu dalībnieku izveidošanas kartītē / veidlapā ar klienta tipu
 
 #
 # Object
 #
-EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
-ConferenceOrBooth = Conference Or Booth
-ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
-ConferenceOrBoothAttendee = Conference Or Booth Attendee
+EventOrganizationConfOrBooth= Konference vai stends
+ManageOrganizeEvent = Pārvaldīt pasākumu organizēšanu
+ConferenceOrBooth = Konference vai stends
+ConferenceOrBoothTab = Konference vai stends
+AmountOfSubscriptionPaid = Apmaksātā abonēšanas summa
+DateSubscription = Abonēšanas datums
+ConferenceOrBoothAttendee = Konferences vai stenda apmeklētājs
 
 #
 # Template Mail
 #
-YourOrganizationEventConfRequestWasReceived = Your request for conference was received
-YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
-EventOrganizationEmailAskConf = Request for conference
-EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
-EventOrganizationMassEmailAttendees = Communication to attendees
-EventOrganizationMassEmailSpeakers = Communication to speakers
+YourOrganizationEventConfRequestWasReceived = Jūsu konferences pieprasījums tika saņemts
+YourOrganizationEventBoothRequestWasReceived = Jūsu pieprasījums pēc stenda tika saņemts
+EventOrganizationEmailAskConf = Pieprasījums pēc konferences
+EventOrganizationEmailAskBooth = Pieprasījums pēc stenda
+EventOrganizationEmailSubsBooth = Stenda abonēšana
+EventOrganizationEmailSubsEvent = Pasākuma abonēšana
+EventOrganizationMassEmailAttendees = Saziņa ar apmeklētājiem
+EventOrganizationMassEmailSpeakers = Saziņa ar runātājiem
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
-PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
-PriceOfBooth=Subscription price to stand a booth
-PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for events
-ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
-DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
-SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+AllowUnknownPeopleSuggestConf=Ļaujiet nezināmiem cilvēkiem ieteikt konferences
+AllowUnknownPeopleSuggestConfHelp=Ļaujiet nezināmiem cilvēkiem ieteikt konferences
+AllowUnknownPeopleSuggestBooth=Ļaujiet nezināmiem cilvēkiem ieteikt kabīni
+AllowUnknownPeopleSuggestBoothHelp=Ļaujiet nezināmiem cilvēkiem ieteikt kabīni
+PriceOfRegistration=Reģistrācijas cena
+PriceOfRegistrationHelp=Reģistrācijas cena
+PriceOfBooth=Abonēšanas cena, lai stāvētu kabīnē
+PriceOfBoothHelp=Abonēšanas cena, lai stāvētu kabīnē
+EventOrganizationICSLink=Saistiet notikumu ICS
+ConferenceOrBoothInformation=Konferences vai stenda informācija
+Attendees = Dalībnieki
+DownloadICSLink = Lejupielādēt ICS saiti
+EVENTORGANIZATION_SECUREKEY = Konferences publiskās reģistrācijas saites drošā atslēga
+SERVICE_BOOTH_LOCATION = Pakalpojums, kas izmantots rēķinu rindai par kabīnes atrašanās vietu
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Pakalpojums, kas tiek izmantots rēķina rindā par konferences dalībnieka abonementu
 #
 # Status
 #
 EvntOrgDraft = Melnraksts
-EvntOrgSuggested = Suggested
-EvntOrgConfirmed = Confirmed
-EvntOrgNotQualified = Not Qualified
+EvntOrgSuggested = Ieteikts
+EvntOrgConfirmed = Apstiprināts
+EvntOrgNotQualified = Nav kvalificēts
 EvntOrgDone = Darīts
-EvntOrgCancelled = Cancelled
+EvntOrgCancelled = Atcelts
 #
 # Public page
 #
-SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
-ListOfSuggestedConferences = List of suggested conferences
-ListOfSuggestedBooths = List of suggested booths
-SuggestConference = Suggest a new conference
-SuggestBooth = Suggest a booth
-ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
-MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
-EvntOrgDuration = This conference starts on %s and ends on %s.
-ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
-BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+SuggestForm = Ieteikumu lapa
+RegisterPage = Konferenču vai stenda lapa
+EvntOrgRegistrationHelpMessage = Šeit jūs varat balsot par pasākumu vai ieteikt jaunu konferenci vai stendu projektam
+EvntOrgRegistrationConfHelpMessage = Šeit jūs varat ieteikt jaunu projekta konferenci
+EvntOrgRegistrationBoothHelpMessage = Šeit jūs varat ieteikt jaunu stendu projektam
+ListOfSuggestedConferences = Ieteicamo konferenču saraksts
+ListOfSuggestedBooths = Ieteicamo kabīņu saraksts
+SuggestConference = Ieteikt jaunu konferenci
+SuggestBooth = Ieteikt stendu
+ViewAndVote = Skatiet ierosinātos pasākumus un balsojiet par tiem
+PublicAttendeeSubscriptionPage = Publiska reģistrācijas saite ar konferenci
+MissingOrBadSecureKey = Drošības atslēga nav derīga vai tās nav
+EvntOrgWelcomeMessage = Šī veidlapa ļauj reģistrēties kā jaunam konferences dalībniekam: '%s'
+EvntOrgDuration = Šī konference sākas ar %s un beidzas ar %s.
+ConferenceAttendeeFee = Konferences dalībnieka maksa par pasākumu: '%s', kas notiek no %s līdz %s.
+BoothLocationFee = Pasākuma stenda atrašanās vieta: '%s', kas notiek no %s līdz %s
 EventType = Pasākuma veids
 
 #
 # Vote page
 #
-EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
-EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
-EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
-EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
-VoteOk = Your vote has been accepted.
-AlreadyVoted = You have already voted for this event.
-VoteError = An error has occurred during the vote, please try again.
+EvntOrgRegistrationWelcomeMessage = Laipni lūdzam konferences vai stenda ieteikumu lapā.
+EvntOrgRegistrationConfWelcomeMessage = Laipni lūdzam konferences ieteikumu lapā.
+EvntOrgRegistrationBoothWelcomeMessage = Laipni lūdzam stenda ieteikumu lapā.
+EvntOrgVoteHelpMessage = Šeit jūs varat apskatīt ierosinātos projekta pasākumus un balsot par tiem
+VoteOk = Jūsu balsojums ir pieņemts.
+AlreadyVoted = Jūs jau esat balsojis par šo notikumu.
+VoteError = Balsojuma laikā radās kļūda. Lūdzu, mēģiniet vēlreiz.
 
 #
 # SubscriptionOk page
 #
-SubscriptionOk = Your subscription to this conference has been validated
+SubscriptionOk = Jūsu abonements šai konferencei ir apstiprināts
 #
 # Subscription validation mail
 #
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+ConfAttendeeSubscriptionConfirmation = Konferences abonēšanas apstiprinājums
 #
 # Payment page
 #
-Attendee = Attendee
-PaymentConferenceAttendee = Conference attendee payment
-PaymentBoothLocation = Booth location payment
+Attendee = Dalībnieks
+PaymentConferenceAttendee = Konferences dalībnieka samaksa
+PaymentBoothLocation = Kabīnes atrašanās vietas maksājums
diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang
index c7732d16a4b..62971ec4f46 100644
--- a/htdocs/langs/lv_LV/exports.lang
+++ b/htdocs/langs/lv_LV/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Veids (0=produkts, 1=pakalpojums)
 FileWithDataToImport=Fails ar datiem, lai importētu
 FileToImport=Avota fails, kas jāimportē
 FileMustHaveOneOfFollowingFormat=Importa failam ir jābūt šādam formātam
-DownloadEmptyExample=Lejupielādēt veidlapas failu ar lauka satura informāciju (* ir obligāti aizpildāmie lauki)
+DownloadEmptyExample=Lejupielādējiet veidnes failu ar lauka satura informāciju
+StarAreMandatory=* ir obligāti aizpildāmi lauki
 ChooseFormatOfFileToImport=Izvēlieties faila formātu, ko izmantot kā importa faila formātu, noklikšķinot uz %s ikonas, lai to atlasītu ...
 ChooseFileToImport=Augšupielādējiet failu, pēc tam noklikšķiniet uz %s ikonas, lai atlasītu failu kā avota importa failu ...
 SourceFileFormat=Avota faila formāts
@@ -133,4 +134,4 @@ KeysToUseForUpdates=Atslēga (sleja), ko izmantot esošo datu <b> atjaunināšan
 NbInsert=Ievietoto līniju skaits: %s
 NbUpdate=Atjaunināto līniju skaits: %s
 MultipleRecordFoundWithTheseFilters=Ar šiem filtriem tika atrasti vairāki ieraksti: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+StocksWithBatch=Produktu krājumi un atrašanās vieta (noliktava) ar partijas / sērijas numuru
diff --git a/htdocs/langs/lv_LV/externalsite.lang b/htdocs/langs/lv_LV/externalsite.lang
index 925c1286ec8..23725bd616a 100644
--- a/htdocs/langs/lv_LV/externalsite.lang
+++ b/htdocs/langs/lv_LV/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Ārējo vietņu iestatīšana
-ExternalSiteURL=External Site URL of HTML iframe content
+ExternalSiteURL=HTML iframe satura ārējās vietnes URL
 ExternalSiteModuleNotComplete=Modulis ExternalSite nav pareizi konfigurēts.
 ExampleMyMenuEntry=Manas izvēlnes ieraksti
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index 79611027bf4..013c4b1a1b9 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Gaida apstiprināšanu
 ApprovedCP=Apstiprināts
 CancelCP=Atcelts
 RefuseCP=Atteikts
-ValidatorCP=Asistents
+ValidatorCP=Apstiprinātājs
 ListeCP=Atvaļinājuma saraksts
 Leave=Atstāt pieprasījumu
 LeaveId=Atvaļinājuma ID
@@ -39,11 +39,11 @@ TitreRequestCP=Atstāt pieprasījumu
 TypeOfLeaveId=Atvaļinājuma ID veids
 TypeOfLeaveCode=Atvaļinājuma kods
 TypeOfLeaveLabel=Atvaļinājuma veids
-NbUseDaysCP=Patērēto atvaļinājuma dienu skaits
-NbUseDaysCPHelp=Aprēķinā tiek ņemtas vērā vārdnīcā noteiktās brīvās dienas un brīvdienas.
-NbUseDaysCPShort=Patērētās dienas
-NbUseDaysCPShortInMonth=Mēneša laikā patērētās dienas
-DayIsANonWorkingDay=%s nav darba diena
+NbUseDaysCP=Izmantoto atvaļinājumu dienu skaits
+NbUseDaysCPHelp=Aprēķinā tiek ņemtas vērā vārdnīcā noteiktās brīvdienas un brīvdienas.
+NbUseDaysCPShort=Atvaļinājuma dienas
+NbUseDaysCPShortInMonth=Atvaļinājuma dienas mēnesī
+DayIsANonWorkingDay=%s ir darba diena
 DateStartInMonth=Sākuma datums mēnesī
 DateEndInMonth=Mēneša beigu datums
 EditCP=Rediģēt
@@ -55,7 +55,7 @@ TitleDeleteCP=Dzēst atvaļinājuma pieprasījumu
 ConfirmDeleteCP=Apstiprināt šī atvaļinājuma pieprasījuma dzēšanu?
 ErrorCantDeleteCP=Kļūda, Jums nav tiesību izdzēst šo atvaļinājuma pieprasījumu.
 CantCreateCP=Jums nav tiesību veikt atvaļinājumu pieprasījumus.
-InvalidValidatorCP=Jūsu atvaļinājuma pieprasījumam jāizvēlas apstiprinātājs.
+InvalidValidatorCP=Atvaļinājuma pieprasījumam jums jāizvēlas apstiprinātājs.
 NoDateDebut=Jums ir jāizvēlas sākuma datums.
 NoDateFin=Jums ir jāizvēlas beigu datums.
 ErrorDureeCP=Jūsu atvaļinājuma pieprasījumā nav darba dienas.
@@ -80,14 +80,14 @@ UserCP=Lietotājs
 ErrorAddEventToUserCP=Pievienojot ārpuskārtas atvaļinājumu, radās kļūda.
 AddEventToUserOkCP=Par ārkārtas atvaļinājumu papildinājums ir pabeigta.
 MenuLogCP=Skatīt izmaiņu žurnālus
-LogCP=Pieejamo atvaļinājumu dienu atjauninājumu žurnāls
-ActionByCP=Veic
-UserUpdateCP=Lietotājam
+LogCP=Visu atjauninājumu žurnāls “Atvaļinājuma atlikums”
+ActionByCP=Atjaunināja
+UserUpdateCP=Atjaunināts
 PrevSoldeCP=Iepriekšējā bilance
 NewSoldeCP=Jana Bilance
 alreadyCPexist=Šajā periodā atvaļinājuma pieprasījums jau ir veikts.
-FirstDayOfHoliday=Pirmā atvaļinājuma diena
-LastDayOfHoliday=Pēdēja atvaļinājuma diena
+FirstDayOfHoliday=Atvaļinājuma sākuma diena
+LastDayOfHoliday=Atvaļinājuma beigu diena
 BoxTitleLastLeaveRequests=Jaunākie %s labotie atvaļinājumu pieprasījumi
 HolidaysMonthlyUpdate=Ikmēneša atjauninājums
 ManualUpdate=Manuāla aktualizēšana
@@ -104,8 +104,8 @@ LEAVE_SICK=Slimības lapa
 LEAVE_OTHER=Cits atvaļinājums
 LEAVE_PAID_FR=Apmaksāts atvaļinājums
 ## Configuration du Module ##
-LastUpdateCP=Jaunākais atvaļinājumu piešķiršanas atjauninājums
-MonthOfLastMonthlyUpdate=Pēdējā automātiskā atvaļinājuma piešķiršanas mēneša pēdējā mēneša laikā
+LastUpdateCP=Pēdējā automātiskā atvaļinājumu piešķiršanas atjaunināšana
+MonthOfLastMonthlyUpdate=Atvaļinājumu sadalījuma pēdējās automātiskās atjaunināšanas mēnesis
 UpdateConfCPOK=Veiksmīgi atjaunināta.
 Module27130Name= Atvaļinājuma pieprasījumu pārvaldība
 Module27130Desc= Atvaļinājumu pieprasījumu vadīšana
@@ -125,8 +125,8 @@ HolidaysCanceledBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir atcelt
 FollowedByACounter=1: Šāda veida atvaļinājumam jāievēro skaitītājs. Skaitījtājs tiek palielināts manuāli vai automātiski, un, ja atvaļinājuma pieprasījums ir apstiprināts, skaitītājs tiek samazināts. <br> 0: neseko skaitītājs.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Iet uz <strong>Sākums - Iestatīšana - Vārdnīcas - Atvaļinājuma veids </strong>, lai iestatītu dažādu veidu lapas.
-HolidaySetup=Moduļa brīvdienas uzstādīšana
-HolidaysNumberingModules=Atvaļinājuma pieprasījumu numerācijas modeļi
+HolidaySetup=Moduļa atvaļinājums iestatīšana
+HolidaysNumberingModules=Numerācijas modeļi atvaļinājumu pieprasījumiem
 TemplatePDFHolidays=PDF veidne atvaļinājumu pieprasīšanai
 FreeLegalTextOnHolidays=Brīvs teksts PDF
 WatermarkOnDraftHolidayCards=Ūdenszīmes uz atvaļinājuma pieprasījumiem
diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang
index fb12bb86555..4a22ad40b4e 100644
--- a/htdocs/langs/lv_LV/hrm.lang
+++ b/htdocs/langs/lv_LV/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Vai tiešām vēlaties dzēst šo uzņēmumu?
 OpenEtablishment=Atvērts uzņēmums
 CloseEtablishment=Aizvērt uzņēmumu
 # Dictionary
-DictionaryPublicHolidays=Leave - Public holidays
+DictionaryPublicHolidays=Atvaļinājums - svētku dienas
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - darba vietas
 # Module
diff --git a/htdocs/langs/lv_LV/knowledgemanagement.lang b/htdocs/langs/lv_LV/knowledgemanagement.lang
index 92b3a320067..bb146a13017 100644
--- a/htdocs/langs/lv_LV/knowledgemanagement.lang
+++ b/htdocs/langs/lv_LV/knowledgemanagement.lang
@@ -18,38 +18,32 @@
 #
 
 # Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = Zināšanu pārvaldības sistēma
 # Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Pārvaldiet zināšanu pārvaldības (KM) vai palīdzības dienesta bāzi
 
 #
 # Admin page
 #
-KnowledgeManagementSetup = Knowledge Management System setup
+KnowledgeManagementSetup = Zināšanu pārvaldības sistēmas iestatīšana
 Settings = Iestatījumi
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetupPage = Zināšanu pārvaldības sistēmas iestatīšanas lapa
 
 
 #
 # About page
 #
 About = Par
-KnowledgeManagementAbout = About Knowledge Management
-KnowledgeManagementAboutPage = Knowledge Management about page
+KnowledgeManagementAbout = Par zināšanu pārvaldību
+KnowledgeManagementAboutPage = Zināšanu pārvaldība par lapu
 
-#
-# Sample page
-#
-KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
-ListKnowledgeRecord = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
+KnowledgeManagementArea = Zināšanu pārvaldība
+MenuKnowledgeRecord = Zināšanu bāze
+ListKnowledgeRecord = Rakstu saraksts
+NewKnowledgeRecord = Jauns raksts
+ValidateReply = Apstipriniet šķīdumu
+KnowledgeRecords = Raksti
 KnowledgeRecord = Raksts
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeRecordExtraFields = Raksta paplašinājumi
+GroupOfTicket=Biļešu grupa
+YouCanLinkArticleToATicketCategory=Rakstu var saistīt ar biļešu grupu (tāpēc raksts tiks ieteikts jauno biļešu kvalifikācijas iegūšanas laikā)
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 248390f73a0..7dee3237fc3 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -3,7 +3,8 @@ Language_am_ET=Etiopietis
 Language_ar_AR=Arābu
 Language_ar_EG=Arābu (Ēģipte)
 Language_ar_SA=Arābu
-Language_ar_TN=Arabic (Tunisia)
+Language_ar_TN=Arābu (Tunisija)
+Language_ar_IQ=Arābu (Irāka)
 Language_az_AZ=Azerbaidžāņi
 Language_bn_BD=Bengali
 Language_bn_IN=Bengāļu (Indija)
@@ -83,9 +84,10 @@ Language_ne_NP=Nepālietis
 Language_nl_BE=Holandiešu (Beļģijas)
 Language_nl_NL=Holandiešu
 Language_pl_PL=Poļu
+Language_pt_AO=Portugāļu (Angola)
 Language_pt_BR=Portugāļu (Brazīlija)
 Language_pt_PT=Portugāļu
-Language_ro_MD=Romanian (Moldavia)
+Language_ro_MD=Rumāņu (Moldāvija)
 Language_ro_RO=Rumāņu
 Language_ru_RU=Krievu
 Language_ru_UA=Krievu (Ukraina)
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index a959d345f2b..e6768ebf724 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Lietotājam (-iem)
 MailCC=Kopēt
 MailToCCUsers=Kopēt lietotājiem (-iem)
 MailCCC=Kešatmiņas kopija
-MailTopic=Email subject
+MailTopic=E-pasta tēma
 MailText=Ziņa
 MailFile=Pievienotie faili
 MailMessage=E-pasta saturs
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Šim notikuma veidam un uzņēmumam nav plānoti autom
 ANotificationsWillBeSent=1 automātisks paziņojums tiks nosūtīts pa e-pastu
 SomeNotificationsWillBeSent=%s automātiskie paziņojumi tiks nosūtīti pa e-pastu
 AddNewNotification=Abonējiet jaunu automātisku e-pasta paziņojumu (mērķis / notikums)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
+ListOfActiveNotifications=Visu aktīvo abonementu (mērķu / notikumu) saraksts automātiskai e-pasta paziņošanai
+ListOfNotificationsDone=Visu nosūtīto automātisko e-pasta paziņojumu saraksts
 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.
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 0b76b3bbb10..0343778b95e 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Saglabāt un jaunu
 TestConnection=Savienojuma pārbaude
 ToClone=Klonēt
 ConfirmCloneAsk=Vai tiešām vēlaties klonēt objektu <b> %s </b>?
-ConfirmClone=Choose the data you want to clone:
+ConfirmClone=Izvēlieties datus, kurus vēlaties klonēt:
 NoCloneOptionsSpecified=Nav datu klons noteikts.
 Of=no
 Go=Iet
@@ -246,7 +246,7 @@ DefaultModel=Noklusējuma doc veidne
 Action=Notikums
 About=Par
 Number=Numurs
-NumberByMonth=Total reports by month
+NumberByMonth=Kopējais pārskatu skaits mēnesī
 AmountByMonth=Summa šķirota pēc mēneša nosaukuma
 Numero=Numurs
 Limit=Ierobežot
@@ -278,7 +278,7 @@ DateModificationShort=Modif. datums
 IPModification=Modifikācijas IP
 DateLastModification=Jaunākais labošanas datums
 DateValidation=Apstiprināšanas datums
-DateSigning=Signing date
+DateSigning=Parakstīšanas datums
 DateClosing=Beigu datums
 DateDue=Izpildes datums
 DateValue=Valutēšanas datums
@@ -341,8 +341,8 @@ KiloBytes=Kilobaiti
 MegaBytes=Megabaiti
 GigaBytes=Gigabaiti
 TeraBytes=Terabaiti
-UserAuthor=Ceated by
-UserModif=Updated by
+UserAuthor=Apkrāpts ar
+UserModif=Atjaunināja
 b=b.
 Kb=Kb
 Mb=Mb
@@ -362,7 +362,7 @@ UnitPriceHTCurrency=Vienības cena (izņemot) (valūta)
 UnitPriceTTC=Vienības cena
 PriceU=UP
 PriceUHT=UP (neto)
-PriceUHTCurrency=U.P (net) (currency)
+PriceUHTCurrency=ASV (neto) (valūta)
 PriceUTTC=U.P. (inc. tax)
 Amount=Summa
 AmountInvoice=Rēķina summa
@@ -390,8 +390,8 @@ AmountTotal=Kopējā summa
 AmountAverage=Vidējā summa
 PriceQtyMinHT=Cenu daudzums min. (bez nodokļiem)
 PriceQtyMinHTCurrency=Cenu daudzums min. (bez nodokļa) (valūta)
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
+PercentOfOriginalObject=Oriģinālā objekta procenti
+AmountOrPercent=Summa vai procenti
 Percentage=Procentuālā attiecība
 Total=Kopsumma
 SubTotal=Starpsumma
@@ -430,7 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Papildu centi
 VATRate=Nodokļa likme
-RateOfTaxN=Rate of tax %s
+RateOfTaxN=Nodokļa likme %s
 VATCode=Nodokļu likmes kods
 VATNPR=Nodokļa likme NPR
 DefaultTaxRate=Noklusētā nodokļa likme
@@ -730,8 +730,8 @@ MenuMembers=Dalībnieki
 MenuAgendaGoogle=Google darba kārtība
 MenuTaxesAndSpecialExpenses=Nodokļi | Īpašie izdevumi
 ThisLimitIsDefinedInSetup=Dolibarr robeža (Menu mājas uzstādīšana-drošība): %s Kb, PHP robeža: %s Kb
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
-NoFileFound=No documents uploaded
+ThisLimitIsDefinedInSetupAt=Dolibarr limits (izvēlne %s): %s Kb, PHP ierobežojums (Param %s): %s Kb
+NoFileFound=Nav augšupielādēts neviens dokuments
 CurrentUserLanguage=Pašreizējā valoda
 CurrentTheme=Pašreizējā tēma
 CurrentMenuManager=Pašreizējais izvēlnes pārvaldnieks
@@ -847,7 +847,7 @@ XMoreLines=%s līnija(as) slēptas
 ShowMoreLines=Parādīt vairāk / mazāk rindas
 PublicUrl=Publiskā saite
 AddBox=Pievienot info logu
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=Atlasiet elementu un noklikšķiniet uz %s
 PrintFile=Drukāt failu %s
 ShowTransaction=Rādīt ierakstu bankas kontā
 ShowIntervention=Rādīt iejaukšanās
@@ -858,8 +858,8 @@ Denied=Aizliegts
 ListOf=%s saraksts
 ListOfTemplates=Saraksts ar veidnēm
 Gender=Dzimums
-Genderman=Male
-Genderwoman=Female
+Genderman=Vīrietis
+Genderwoman=Sieviete
 Genderother=Cits
 ViewList=Saraksta skats
 ViewGantt=Ganta skats
@@ -906,10 +906,10 @@ ViewAccountList=Skatīt virsgrāmatu
 ViewSubAccountList=Skatīt apakškonta virsgrāmatu
 RemoveString=Noņemt virkni '%s'
 SomeTranslationAreUncomplete=Dažas piedāvātās valodas var būt tikai daļēji tulkotas vai var saturēt kļūdas. Lūdzu, palīdziet labot savu valodu, reģistrējoties <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a>, lai pievienotu savus uzlabojumus.
-DirectDownloadLink=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+DirectDownloadLink=Publiska lejupielādes saite
+PublicDownloadLinkDesc=Lai lejupielādētu failu, nepieciešama tikai saite
+DirectDownloadInternalLink=Privāta lejupielādes saite
+PrivateDownloadLinkDesc=Lai skatītu vai lejupielādētu failu, jums ir jāpiesakās un jums ir vajadzīgas atļaujas
 Download=Lejupielādēt
 DownloadDocument=Lejupielādēt dokumentu
 ActualizeCurrency=Atjaunināt valūtas kursu
@@ -1022,7 +1022,7 @@ SearchIntoContacts=Kontakti
 SearchIntoMembers=Dalībnieki
 SearchIntoUsers=Lietotāji
 SearchIntoProductsOrServices=Preces un pakalpojumi
-SearchIntoBatch=Lots / Serials
+SearchIntoBatch=Daudz / sērijas
 SearchIntoProjects=Projekti
 SearchIntoMO=Ražošanas pasūtījumi
 SearchIntoTasks=Uzdevumi
@@ -1059,13 +1059,13 @@ KeyboardShortcut=Tastatūras saīsne
 AssignedTo=Piešķirts
 Deletedraft=Dzēst melnrakstu
 ConfirmMassDraftDeletion=Projekta masveida dzēšanas apstiprinājums
-FileSharedViaALink=File shared with a public link
+FileSharedViaALink=Fails ir kopīgots ar publisku saiti
 SelectAThirdPartyFirst=Vispirms izvēlieties trešo pusi ...
 YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilšu kastes" režīmā
 Inventory=Inventārs
 AnalyticCode=Analītiskais kods
 TMenuMRP=MRP
-ShowCompanyInfos=Show company infos
+ShowCompanyInfos=Rādīt uzņēmuma informāciju
 ShowMoreInfos=Rādīt vairāk informācijas
 NoFilesUploadedYet=Lūdzu, vispirms augšupielādējiet dokumentu
 SeePrivateNote=Skatīt privāto piezīmi
@@ -1074,7 +1074,7 @@ ValidFrom=Derīgs no
 ValidUntil=Derīgs līdz
 NoRecordedUsers=Nav lietotāju
 ToClose=Aizvērt
-ToRefuse=To refuse
+ToRefuse=Atteikties
 ToProcess=Jāapstrādā
 ToApprove=Apstiprināt
 GlobalOpenedElemView=Globālais izskats
@@ -1129,11 +1129,11 @@ UpdateForAllLines=Atjauninājums visām līnijām
 OnHold=On hold
 Civility=Laipnība
 AffectTag=Ietekmēt tagu
-CreateExternalUser=Create external user
+CreateExternalUser=Izveidot ārēju lietotāju
 ConfirmAffectTag=Masveida tagu ietekme
 ConfirmAffectTagQuestion=Vai tiešām vēlaties ietekmēt atlasītā (-o) ieraksta (-u) %s tagus?
 CategTypeNotFound=Ierakstu veidam nav atrasts neviens tagu tips
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
-EmailMsgID=Email MsgID
+CopiedToClipboard=Kopēts starpliktuvē
+InformationOnLinkToContract=Šī summa ir tikai visu līguma rindu kopsumma. Laika jēdziens netiek ņemts vērā.
+ConfirmCancel=Vai tiešām vēlaties atcelt
+EmailMsgID=Nosūtīt e-pastu MsgID
diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang
index 92c24a82dc9..6a5520e8680 100644
--- a/htdocs/langs/lv_LV/margins.lang
+++ b/htdocs/langs/lv_LV/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produkts vai pakalpojums
 AllProducts=Visi produkti un pakalpojumi
 ChooseProduct/Service=Izvēlies preci vai pakalpojumu
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=Ja pirkšanas / pašizmaksa nav norādīta, kad pievienojam jaunu rindu, un šī opcija ir “IESLĒGTS”, jaunajā rindā starpība būs 0 (pirkšanas / pašizmaksa = pārdošanas cena). Ja šī opcija ir "OFF" (ieteicams), starpība būs vienāda ar noklusējuma ieteikto vērtību (un, ja noklusējuma vērtību nevar atrast, tā var būt 100%).
 MARGIN_METHODE_FOR_DISCOUNT=Maržinālā metode pasaules atlaides
 UseDiscountAsProduct=Kā produktu
 UseDiscountAsService=Kā pakalpojums
diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang
index 37bfdb2018b..966a410adef 100644
--- a/htdocs/langs/lv_LV/members.lang
+++ b/htdocs/langs/lv_LV/members.lang
@@ -15,24 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: <b
 ErrorUserPermissionAllowsToLinksToItselfOnly=Drošības apsvērumu dēļ, jums ir jāpiešķir atļaujas, lai rediģētu visi lietotāji varētu saistīt locekli, lai lietotājam, kas nav jūsu.
 SetLinkToUser=Saite uz Dolibarr lietotāju
 SetLinkToThirdParty=Saite uz Dolibarr trešo personu
-MembersCards=Business cards for members
+MembersCards=Vizītkartes dalībniekiem
 MembersList=Dalībnieku saraksts
 MembersListToValid=Saraksts projektu dalībnieki (tiks apstiprināts)
 MembersListValid=Derīgo dalībnieku saraksts
 MembersListUpToDate=Derīgu dalībnieku saraksts ar atjauninātu abonementu
 MembersListNotUpToDate=Derīgo dalībnieku saraksts ar novecojušu abonementu
-MembersListExcluded=List of excluded members
+MembersListExcluded=Izslēgto dalībnieku saraksts
 MembersListResiliated=Dzēsto dalībnieku saraksts
 MembersListQualified=Saraksts kvalificētiem locekļiem
 MenuMembersToValidate=Projektu dalībnieki
 MenuMembersValidated=Apstiprināti biedri
-MenuMembersExcluded=Excluded members
+MenuMembersExcluded=Izslēgtie dalībnieki
 MenuMembersResiliated=Izslēgtie dalībnieki
 MembersWithSubscriptionToReceive=Dalībniekiem ar abonementu, lai saņemtu
 MembersWithSubscriptionToReceiveShort=Abonēšana saņemt
 DateSubscription=Abonēšanas datums
 DateEndSubscription=Abonēšanas beigu datums
-EndSubscription=Subscription Ends
+EndSubscription=Abonēšana beidzas
 SubscriptionId=Abonēšana id
 WithoutSubscription=Bez abonēšanas
 MemberId=Dalībnieka id
@@ -49,12 +49,12 @@ MemberStatusActiveLate=Abonements beidzies
 MemberStatusActiveLateShort=Beidzies
 MemberStatusPaid=Abonēšana atjaunināta
 MemberStatusPaidShort=Aktuāls
-MemberStatusExcluded=Excluded member
-MemberStatusExcludedShort=Excluded
+MemberStatusExcluded=Izslēgts dalībnieks
+MemberStatusExcludedShort=Izslēgts
 MemberStatusResiliated=Apturēts dalībnieks
 MemberStatusResiliatedShort=Izbeigta
 MembersStatusToValid=Projektu dalībnieki
-MembersStatusExcluded=Excluded members
+MembersStatusExcluded=Izslēgtie dalībnieki
 MembersStatusResiliated=Izbeigti dalībnieki
 MemberStatusNoSubscription=Validēts (abonēšana nav nepieciešama)
 MemberStatusNoSubscriptionShort=Apstiprināts
@@ -83,12 +83,12 @@ WelcomeEMail=Laipni lūdzam pasts
 SubscriptionRequired=Abonēšana nepieciešama
 DeleteType=Dzēst
 VoteAllowed=Balsot atļauts
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
-ExcludeMember=Exclude a member
-ConfirmExcludeMember=Are you sure you want to exclude this member ?
+Physical=Individuāls
+Moral=Korporācija
+MorAndPhy=Korporācija un privātpersona
+Reenable=Atkārtoti iespējot
+ExcludeMember=Izslēgt dalībnieku
+ConfirmExcludeMember=Vai tiešām vēlaties izslēgt šo dalībnieku?
 ResiliateMember=Izslēgt dalībnieku
 ConfirmResiliateMember=Vai tiešām vēlaties pārtraukt šo dalībnieku?
 DeleteMember=Dzēst dalībnieku
@@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-pasta veidne, kas jāizmanto, la
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-pasta veidne, ko izmanto, lai nosūtītu e-pastu dalībniekam jaunā abonēšanas ierakstā
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-pasta veidne, ko izmanto, lai nosūtītu e-pasta atgādinājumu, kad abonements drīz beigsies
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībniekam dalībnieka atcelšanas laikā
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībniekam par dalībnieku izslēgšanu
 DescADHERENT_MAIL_FROM=Sūtītāja e-pasts automātiskajiem e-pastiem
 DescADHERENT_ETIQUETTE_TYPE=Formāts etiķešu lapā
 DescADHERENT_ETIQUETTE_TEXT=Teksts drukāts uz dalībnieku adrešu lapām
@@ -170,31 +170,31 @@ DocForLabels=Izveidot adrešu lapas
 SubscriptionPayment=Abonēšanas maksa
 LastSubscriptionDate=Pēdējā abonēšanas maksājuma datums
 LastSubscriptionAmount=Jaunākās abonēšanas summa
-LastMemberType=Last Member type
+LastMemberType=Pēdējā locekļa tips
 MembersStatisticsByCountries=Dalībnieku statistika pa valstīm
 MembersStatisticsByState=Dalībnieku statistika pēc štatiem/provincēm
 MembersStatisticsByTown=Dalībnieku statistika pa pilsētām
 MembersStatisticsByRegion=Dalībnieku statistika pa reģioniem
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
+NbOfMembers=Kopējais dalībnieku skaits
+NbOfActiveMembers=Kopējais pašreizējo aktīvo dalībnieku skaits
 NoValidatedMemberYet=Nav apstiprinātas locekļi atrasti
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
+MembersByCountryDesc=Šajā ekrānā tiek parādīta dalībnieku statistika pa valstīm. Grafiki un diagrammas ir atkarīgas no Google tiešsaistes grafiku pakalpojuma pieejamības, kā arī no darbojoša interneta savienojuma pieejamības.
+MembersByStateDesc=Šajā ekrānā tiek parādīta dalībvalstu statistika pēc štata / provincēm / kantona.
+MembersByTownDesc=Šajā ekrānā tiek parādīta dalībnieku statistika pa pilsētām.
+MembersByNature=Šis ekrāns parāda dalībnieku statistiku pēc būtības.
+MembersByRegion=Šajā ekrānā tiek parādīta dalībnieku statistika pēc reģiona.
 MembersStatisticsDesc=Izvēlieties statistiku kuru vēlaties izlasīt ...
 MenuMembersStats=Statistika
-LastMemberDate=Latest membership date
+LastMemberDate=Jaunākais dalības datums
 LatestSubscriptionDate=Jaunākais piereģistrēšanās datums
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
+MemberNature=Dalībnieka raksturs
+MembersNature=Locekļu raksturs
+Public=Informācija ir publiska
 NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu
 NewMemberForm=Jauna dalībnieka forma
-SubscriptionsStatistics=Subscriptions statistics
+SubscriptionsStatistics=Abonementu statistika
 NbOfSubscriptions=Abonementu skaits
-AmountOfSubscriptions=Amount collected from subscriptions
+AmountOfSubscriptions=No abonementiem iekasētā summa
 TurnoverOrBudget=Apgrozījums (uzņēmumam) vai budžets (par pamatu)
 DefaultAmount=Noklusējuma abonēšanas summa
 CanEditAmount=Apmeklētājs var izvēlēties / rediģēt summu no tās parakstītā
@@ -213,5 +213,5 @@ SendReminderForExpiredSubscription=Sūtīt atgādinājumu pa e-pastu dalībnieki
 MembershipPaid=Dalība, kas samaksāta par kārtējo periodu (līdz %s)
 YouMayFindYourInvoiceInThisEmail=Jūsu rēķinu varat atrast šī e-pasta pielikumā
 XMembersClosed=%s dalībnieks (-i) slēgts
-XExternalUserCreated=%s external user(s) created
-ForceMemberNature=Force member nature (Individual or Corporation)
+XExternalUserCreated=%s izveidots (-i) ārējs (-i) lietotājs (i)
+ForceMemberNature=Spēka locekļa raksturs (indivīds vai korporācija)
diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang
index d441a4cedd3..88216a624c2 100644
--- a/htdocs/langs/lv_LV/modulebuilder.lang
+++ b/htdocs/langs/lv_LV/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Noteikto atļauju saraksts
 SeeExamples=Skatiet piemērus šeit
 EnabledDesc=Nosacījums, lai šis lauks būtu aktīvs (piemēri: 1 vai $ conf-> globāla-> MYMODULE_MYOPTION)
 VisibleDesc=Vai lauks ir redzams? (Piemēri: 0 = nekad nav redzams, 1 = redzams sarakstā un izveidojiet / atjauniniet / skatiet veidlapas, 2 = ir redzams tikai sarakstā, 3 = ir redzams tikai izveides / atjaunināšanas / skata formā (nav sarakstā), 4 = ir redzams sarakstā un tikai atjaunināt / skatīt formu (neveidot), 5 = redzama tikai saraksta beigu skata formā (neveidot, ne atjaunināt). <br> <br> Negatīvas vērtības līdzekļu izmantošana lauka pēc noklusējuma netiek parādīta, bet to var atlasīt apskatei). <br> <br> Tas var būt izteiciens, piemēram: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> ($ user-> rights-> rights-
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Parādiet šo lauku saderīgos PDF dokumentos, pozīciju var pārvaldīt, izmantojot lauku “Pozīcija”. <br> Pašlaik zināmie saderīgie PDF modeļi ir: eratosthene (pasūtījums), espadon (kuģis), sūklis (rēķini), ciāns (propāls / citāts), radzenes (piegādātāja pasūtījums) = displejs <br> 2 = parādīt tikai tad, ja nav iztukšot <br> <br> <strong> dokumentu līnijas: </strong> <br> 0 = nav redzama <br> 1 = parādīti kolonnā <br> 3 = displeja līnija apraksta slejā pēc apraksta <br> 4 = displeja apraksta ailē pēc tam, kad apraksts tikai tad, ja tas nav tukšs
 DisplayOnPdf=Displejs PDF formātā
 IsAMeasureDesc=Vai lauka vērtību var uzkrāties, lai kopsumma tiktu iekļauta sarakstā? (Piemēri: 1 vai 0)
 SearchAllDesc=Vai laukums tiek izmantots, lai veiktu meklēšanu no ātrās meklēšanas rīka? (Piemēri: 1 vai 0)
@@ -133,9 +133,9 @@ IncludeDocGeneration=Es gribu no objekta ģenerēt dažus dokumentus
 IncludeDocGenerationHelp=Ja to atzīmēsit, tiks izveidots kāds kods, lai ierakstam pievienotu rūtiņu “Ģenerēt dokumentu”.
 ShowOnCombobox=Rādīt vērtību kombinētajā lodziņā
 KeyForTooltip=Rīka padoma atslēga
-CSSClass=CSS for edit/create form
-CSSViewClass=CSS for read form
-CSSListClass=CSS for list
+CSSClass=CSS rediģēšanas / izveides veidlapai
+CSSViewClass=CSS lasāmai formai
+CSSListClass=CSS sarakstam
 NotEditable=Nav rediģējams
 ForeignKey=Sveša atslēga
 TypeOfFieldsHelp=Lauku tips: <br> varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: reliapath / to / classfile.class.php [: 1 [: filter]] ('1' nozīmē mēs pievienojam pogu + pēc kombināta, lai izveidotu ierakstu; “filtrs” var būt “status = 1 UN fk_user = __USER_ID UN entītija (piemēram, __SHARED_ENTITIES__)”.
@@ -143,4 +143,4 @@ AsciiToHtmlConverter=Ascii uz HTML pārveidotāju
 AsciiToPdfConverter=Ascii uz PDF pārveidotāju
 TableNotEmptyDropCanceled=Tabula nav tukša. Dzēšana tika atcelta.
 ModuleBuilderNotAllowed=Moduļu veidotājs ir pieejams, bet nav atļauts jūsu lietotājam.
-ImportExportProfiles=Import and export profiles
+ImportExportProfiles=Importēt un eksportēt profilus
diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang
index 0ac6b6843af..25d867bbd20 100644
--- a/htdocs/langs/lv_LV/mrp.lang
+++ b/htdocs/langs/lv_LV/mrp.lang
@@ -13,7 +13,7 @@ BOMsSetup=Moduļa BOM iestatīšana
 ListOfBOMs=Materiālu rēķinu saraksts - BOM
 ListOfManufacturingOrders=Ražošanas pasūtījumu saraksts
 NewBOM=Jauns materiālu saraksts
-ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+ProductBOMHelp=Produkts, kuru izveidot (vai izjaukt) ar šo BOM. <br> Piezīme: Produkti ar īpašību 'Produkta veids' = 'Izejvielas' šajā sarakstā nav redzami.
 BOMsNumberingModules=BOM numerācijas veidnes
 BOMsModelModule=BOM dokumentu veidnes
 MOsNumberingModules=MO numerācijas veidnes
@@ -39,7 +39,7 @@ DateStartPlannedMo=Plānots sākuma datums
 DateEndPlannedMo=Plānots datuma beigas
 KeepEmptyForAsap=Tukša nozīmē “cik drīz vien iespējams”
 EstimatedDuration=Paredzamais ilgums
-EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
+EstimatedDurationDesc=Paredzamais šī produkta izgatavošanas (vai demontāžas) ilgums, izmantojot šo BOM
 ConfirmValidateBom=Vai tiešām vēlaties apstiprināt BOM ar atsauci <strong>%s</strong> (jūs to varēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus)
 ConfirmCloseBom=Vai tiešām vēlaties atcelt šo BOM (jūs to vairs nevarēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus)?
 ConfirmReopenBom=Vai tiešām vēlaties atkārtoti atvērt šo BOM (jūs to varēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus)
@@ -63,14 +63,14 @@ ConsumeAndProduceAll=Patērēt un ražot visu
 Manufactured=Izgatavots
 TheProductXIsAlreadyTheProductToProduce=Pievienojamais produkts jau ir produkts, ko ražot.
 ForAQuantityOf=Par saražoto daudzumu %s
-ForAQuantityToConsumeOf=For a quantity to disassemble of %s
+ForAQuantityToConsumeOf=Lai izjauktu daudzumu %s
 ConfirmValidateMo=Vai tiešām vēlaties apstiprināt šo ražošanas pasūtījumu?
 ConfirmProductionDesc=Noklikšķinot uz “%s”, jūs apstiprināsit noteikto daudzumu patēriņu un / vai ražošanu. Tas arī atjauninās krājumus un reģistrēs krājumu kustību.
 ProductionForRef=%s ražošana
 AutoCloseMO=Automātiski aizveriet ražošanas pasūtījumu, ja ir sasniegti patērējamie un saražotie daudzumi
 NoStockChangeOnServices=Pakalpojumu krājumi nemainās
 ProductQtyToConsumeByMO=Produkta daudzums, ko vēl vajadzētu patērēt atvērtā MO
-ProductQtyToProduceByMO=Product quantity still to produce by open MO
+ProductQtyToProduceByMO=Produkta daudzums, kas vēl jāražo ar atvērtu MO
 AddNewConsumeLines=Pievienojiet jaunu rindu patērēšanai
 ProductsToConsume=Produkti, kurus patērēt
 ProductsToProduce=Izgatavojamie produkti
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index 1dc27b5f27c..1f8d5768509 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -17,8 +17,8 @@ ToOrder=Veicot pasūtījumu
 MakeOrder=Veicot pasūtījumu
 SupplierOrder=Pirkuma pasūtījums
 SuppliersOrders=Pirkuma pasūtījumi
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=Izpārdošanas pasūtījumu līnijas
+PurchaseOrderLines=Puchase pasūtījuma līnijas
 SuppliersOrdersRunning=Pašreizējie pirkumu pasūtījumi
 CustomerOrder=Pārdošanas pasūtījums
 CustomersOrders=Pārdošanas pasūtījumi
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 04863c42be0..64cae5e5bc6 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -114,7 +114,7 @@ DemoCompanyAll=Uzņēmums ar vairākām darbībām (visi galvenie moduļi)
 CreatedBy=Izveidoja %s
 ModifiedBy=Laboja %s
 ValidatedBy=Apstiprināja %s
-SignedBy=Signed by %s
+SignedBy=Parakstījis %s
 ClosedBy=Slēdza %s
 CreatedById=Lietotāja id kurš izveidojis
 ModifiedById=Lietotāja id kurš veica pēdējās izmaiņas
@@ -129,7 +129,7 @@ ClosedByLogin=Lietotājs, kurš slēdzis
 FileWasRemoved=Fails %s tika dzēsts
 DirWasRemoved=Katalogs %s tika dzēsts
 FeatureNotYetAvailable=Funkcija pašreizējā versijā vēl nav pieejama
-FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
+FeatureNotAvailableOnDevicesWithoutMouse=Funkcija nav pieejama ierīcēs bez peles
 FeaturesSupported=Atbalstītās funkcijas
 Width=Platums
 Height=Augstums
@@ -184,7 +184,7 @@ EnableGDLibraryDesc=Instalējiet vai iespējojiet GD bibliotēku savā PHP insta
 ProfIdShortDesc=<b>Prof ID %s</b> ir informācija, atkarībā no trešās puses valstīm. <br> Piemēram, attiecībā uz valstu <b>%s,</b> tas ir kods <b>%s.</b>
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=Statistika par nosūtītāju skaitu (rēķinu vai pasūtījumu skaits ...)
 NumberOfProposals=Priekšlikumu skaits
 NumberOfCustomerOrders=Pārdošanas pasūtījumu skaits
 NumberOfCustomerInvoices=Klientu rēķinu skaits
@@ -246,7 +246,7 @@ NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos
 NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs
 ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s
 YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai apstiprinātu šo paroles maiņa
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=Apstipriniet paroles maiņu
 ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pastu. Jūsu akreditācijas dati tiek glabāti drošībā.
 IfAmountHigherThan=Ja summa pārsniedz  <strong>%s </strong>
 SourcesRepository=Repository for sources
@@ -264,7 +264,7 @@ ContactCreatedByEmailCollector=Kontaktpersona / adrese, ko izveidojis e-pasta ko
 ProjectCreatedByEmailCollector=Projekts, ko izveidojis e-pasta savācējs no e-pasta MSGID %s
 TicketCreatedByEmailCollector=Biļete, ko izveidojis e-pasta kolekcionārs no e-pasta MSGID %s
 OpeningHoursFormatDesc=Izmantojiet taustiņu -, lai nodalītu darba un aizvēršanas stundas. <br> Izmantojiet atstarpi, lai ievadītu dažādus diapazonus. <br> Piemērs: 8.-12
-SuffixSessionName=Suffix for session name
+SuffixSessionName=Sesijas nosaukuma sufikss
 
 ##### Export #####
 ExportsArea=Eksportēšanas sadaļa
@@ -290,4 +290,4 @@ PopuProp=Produkti / pakalpojumi pēc popularitātes priekšlikumos
 PopuCom=Produkti / pakalpojumi pēc popularitātes pasūtījumos
 ProductStatistics=Produktu/pakalpojumu statistika
 NbOfQtyInOrders=Daudzums pasūtījumos
-SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+SelectTheTypeOfObjectToAnalyze=Atlasiet objektu, lai skatītu tā statistiku ...
diff --git a/htdocs/langs/lv_LV/partnership.lang b/htdocs/langs/lv_LV/partnership.lang
index d9de28dd450..bc720b88482 100644
--- a/htdocs/langs/lv_LV/partnership.lang
+++ b/htdocs/langs/lv_LV/partnership.lang
@@ -16,66 +16,66 @@
 #
 # Generic
 #
-ModulePartnershipName=Partnership management
-PartnershipDescription=Module Partnership management
-PartnershipDescriptionLong= Module Partnership management
+ModulePartnershipName=Partnerības vadība
+PartnershipDescription=Partnerības vadības modulis
+PartnershipDescriptionLong= Partnerības vadības modulis
 
-AddPartnership=Add partnership
-CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
-PartnershipCheckBacklink=Partnership: Check referring backlink
+AddPartnership=Pievienojiet partnerību
+CancelPartnershipForExpiredMembers=Partnerība: atceļ partnerību ar abonementiem, kuriem beidzies derīguma termiņš
+PartnershipCheckBacklink=Partnerība: pārbaudiet atsauces saiti
 
 #
 # Menu
 #
-NewPartnership=New Partnership
-ListOfPartnerships=List of partnership
+NewPartnership=Jauna partnerība
+ListOfPartnerships=Partnerības saraksts
 
 #
 # Admin page
 #
-PartnershipSetup=Partnership setup
-PartnershipAbout=About Partnership
-PartnershipAboutPage=Partnership about page
-partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
-PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
-PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
-PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
-ReferingWebsiteCheck=Check of website referring
-ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+PartnershipSetup=Partnerības iestatīšana
+PartnershipAbout=Par partnerību
+PartnershipAboutPage=Partnerība par lapu
+partnershipforthirdpartyormember=Partnera statusam jābūt iestatītam “trešajai pusei” vai “dalībniekam”
+PARTNERSHIP_IS_MANAGED_FOR=Partnerattiecības pārvaldītas
+PARTNERSHIP_BACKLINKS_TO_CHECK=Atpakaļsaites, lai pārbaudītu
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb dienas pirms partnerības statusa atcelšanas, kad abonements ir beidzies
+ReferingWebsiteCheck=Vietnes atsauces pārbaude
+ReferingWebsiteCheckDesc=Varat iespējot funkciju, lai pārbaudītu, vai jūsu partneri ir pievienojuši atpakaļsaišu jūsu vietnes domēniem savā vietnē.
 
 #
 # Object
 #
-DeletePartnership=Delete a partnership
-PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
-PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DeletePartnership=Dzēst partnerību
+PartnershipDedicatedToThisThirdParty=Partnerība, kas veltīta šai trešajai pusei
+PartnershipDedicatedToThisMember=Šim dalībniekam veltīta partnerība
 DatePartnershipStart=Sākuma datums
 DatePartnershipEnd=Beigu datums
-ReasonDecline=Decline reason
-ReasonDeclineOrCancel=Decline reason
-PartnershipAlreadyExist=Partnership already exist
-ManagePartnership=Manage partnership
-BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
-ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
-PartnershipType=Partnership type
+ReasonDecline=Noraidīt iemeslu
+ReasonDeclineOrCancel=Noraidīt iemeslu
+PartnershipAlreadyExist=Partnerattiecības jau pastāv
+ManagePartnership=Pārvaldiet partnerību
+BacklinkNotFoundOnPartnerWebsite=Atpakaļsaite nav atrasta partnera vietnē
+ConfirmClosePartnershipAsk=Vai tiešām vēlaties atcelt šo partnerību?
+PartnershipType=Partnerības veids
 
 #
 # Template Mail
 #
-SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
-SendingEmailOnPartnershipRefused=Partnership refused
-SendingEmailOnPartnershipAccepted=Partnership accepted
-SendingEmailOnPartnershipCanceled=Partnership canceled
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnerība drīz tiks atcelta
+SendingEmailOnPartnershipRefused=Partnerība atteikta
+SendingEmailOnPartnershipAccepted=Partnerība pieņemta
+SendingEmailOnPartnershipCanceled=Partnerattiecības atceltas
 
-YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
-YourPartnershipRefusedTopic=Partnership refused
-YourPartnershipAcceptedTopic=Partnership accepted
-YourPartnershipCanceledTopic=Partnership canceled
+YourPartnershipWillSoonBeCanceledTopic=Partnerība drīz tiks atcelta
+YourPartnershipRefusedTopic=Partnerība atteikta
+YourPartnershipAcceptedTopic=Partnerība pieņemta
+YourPartnershipCanceledTopic=Partnerattiecības atceltas
 
-YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
-YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
-YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
-YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+YourPartnershipWillSoonBeCanceledContent=Mēs jūs informējam, ka jūsu partnerība drīz tiks atcelta (atpakaļsaite nav atrasta)
+YourPartnershipRefusedContent=Mēs jūs informējam, ka jūsu partnerības pieprasījums ir noraidīts.
+YourPartnershipAcceptedContent=Mēs jūs informējam, ka jūsu partnerības pieprasījums ir pieņemts.
+YourPartnershipCanceledContent=Mēs jūs informējam, ka jūsu partnerattiecības ir atceltas.
 
 #
 # Status
@@ -84,4 +84,4 @@ PartnershipDraft=Melnraksts
 PartnershipAccepted=Pieņemts
 PartnershipRefused=Atteikts
 PartnershipCanceled=Atcelts
-PartnershipManagedFor=Partners are
+PartnershipManagedFor=Partneri ir
diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang
index 2f03a347eee..7e54bf7debd 100644
--- a/htdocs/langs/lv_LV/productbatch.lang
+++ b/htdocs/langs/lv_LV/productbatch.lang
@@ -1,10 +1,10 @@
 # ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Izmantot partijas / sērijas numuru
-ProductStatusOnBatch=Yes (lot required)
-ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusOnBatch=Jā (nepieciešama partija)
+ProductStatusOnSerial=Jā (nepieciešams unikāls sērijas numurs)
 ProductStatusNotOnBatch=Nav (partija / sērijas numurs netiek izmantots)
-ProductStatusOnBatchShort=Lot
-ProductStatusOnSerialShort=Serial
+ProductStatusOnBatchShort=Daudz
+ProductStatusOnSerialShort=Seriāls
 ProductStatusNotOnBatchShort=Nē
 Batch=Lot/seriāls
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
@@ -24,22 +24,22 @@ ProductLotSetup=Moduļu partijas / sērijas uzstādīšana
 ShowCurrentStockOfLot=Parādīt pašreizējo krājumu par pāris produktu / partiju
 ShowLogOfMovementIfLot=Rādīt žurnālu par kustību pāriem produktam / partijai
 StockDetailPerBatch=Krājumu dati par partiju
-SerialNumberAlreadyInUse=Serial number %s is already used for product %s
-TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
-ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
-QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
-LifeTime=Life span (in days)
-EndOfLife=End of life
-ManufacturingDate=Manufacturing date
-DestructionDate=Destruction date
-FirstUseDate=First use date
-QCFrequency=Quality control frequency (in days)
+SerialNumberAlreadyInUse=Sērijas numurs %s jau tiek izmantots produktam %s
+TooManyQtyForSerialNumber=Jums var būt tikai viens produkts %s sērijas numuram %s
+BatchLotNumberingModules=Iespējas automātiskai sērijveida produktu ģenerēšanai, ko pārvalda partijas
+BatchSerialNumberingModules=Iespējas automātiskai sērijveida produktu ģenerēšanai, kurus pārvalda sērijas numuri
+ManageLotMask=Pielāgota maska
+CustomMasks=Produkta kartē tiek pievienota iespēja definēt masku
+LotProductTooltip=Produkta kartē tiek pievienota opcija, lai noteiktu īpašu partijas numura masku
+SNProductTooltip=Produkta kartē tiek pievienota opcija, lai noteiktu īpašu sērijas numura masku
+QtyToAddAfterBarcodeScan=Katram skenētajam svītrkodam / partijai / sērijai jāpievieno daudzums
+LifeTime=Mūža ilgums (dienās)
+EndOfLife=Dzīves beigas
+ManufacturingDate=Ražošanas datums
+DestructionDate=Iznīcināšanas datums
+FirstUseDate=Pirmās lietošanas datums
+QCFrequency=Kvalitātes kontroles biežums (dienās)
 
 #Traceability - qc status
-OutOfOrder=Out of order
-InWorkingOrder=In working order
+OutOfOrder=Nedarbojas
+InWorkingOrder=Darba kārtībā
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index b3ca5f5434a..e5a50f0a6ca 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Pakalpojumi pārdošanai
 ServicesOnPurchaseOnly=Pakalpojumi tikai pirkšanai
 ServicesNotOnSell=Pakalpojumi, kas nav paredzēti pārdošanai un nav paredzēti pirkšanai
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s products/services which were modified
+LastModifiedProductsAndServices=Jaunākie %s produkti / pakalpojumi, kas tika modificēti
 LastRecordedProducts=Jaunākie ieraksti %s
 LastRecordedServices=Jaunākie %s reģistrētie pakalpojumi
 CardProduct0=Produkts
@@ -73,12 +73,12 @@ SellingPrice=Pārdošanas cena
 SellingPriceHT=Pārdošanas cena (bez nodokļa)
 SellingPriceTTC=Pārdošanas cena (ar PVN)
 SellingMinPriceTTC=Minimālā pārdošanas cena (ieskaitot nodokli)
-CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+CostPriceDescription=Šo cenu lauku (bez nodokļiem) var izmantot, lai attēlotu vidējo summu, ko šis produkts izmaksā jūsu uzņēmumam. Tā var būt jebkura cena, kuru pats aprēķināt, piemēram, no vidējās pirkšanas cenas plus vidējās ražošanas un izplatīšanas izmaksas.
 CostPriceUsage=Šo vērtību var izmantot, lai aprēķinātu peļņu.
 SoldAmount=Pārdošanas apjoms
 PurchasedAmount=Iegādātā summa
 NewPrice=Jaunā cena
-MinPrice=Min. selling price
+MinPrice=Min. pārdošanas cena
 EditSellingPriceLabel=Labot pārdošanas cenas nosaukumu
 CantBeLessThanMinPrice=Pārdošanas cena nevar būt zemāka par minimālo pieļaujamo šī produkta (%s bez PVN). Šis ziņojums var būt arī parādās, ja esat ievadījis pārāk lielu atlaidi.
 ContractStatusClosed=Slēgts
@@ -141,7 +141,7 @@ VATRateForSupplierProduct=PVN likme (šim pārdevējam / produktam)
 DiscountQtyMin=Atlaide šim daudzumam.
 NoPriceDefinedForThisSupplier=Šim pārdevējam / produktam nav noteikta cena / daudzums
 NoSupplierPriceDefinedForThisProduct=Šim produktam nav noteikta pārdevēja cena / daudzums
-PredefinedItem=Predefined item
+PredefinedItem=Iepriekš definēts vienums
 PredefinedProductsToSell=Iepriekš definēts produkts
 PredefinedServicesToSell=Iepriekš definēts pakalpojums
 PredefinedProductsAndServicesToSell=Iepriekš definēti produkti/pakalpojumi, kurus pārdot
@@ -157,11 +157,11 @@ ListServiceByPopularity=Pakalpojumu saraksts pēc pārdošanas popularitātes
 Finished=Ražota prece
 RowMaterial=Izejviela
 ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu <b>%s?</b>
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=Klonējiet visu galveno informāciju par produktu / pakalpojumu
 ClonePricesProduct=Klonēt cenas
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
+CloneCategoriesProduct=Klonējiet saistītos tagus / kategorijas
+CloneCompositionProduct=Klonējiet virtuālos produktus / pakalpojumus
+CloneCombinationsProduct=Klonējiet produktu variantus
 ProductIsUsed=Šis produkts tiek izmantots
 NewRefForClone=Ref. jaunu produktu / pakalpojumu
 SellingPrices=Pārdošanas cenas
@@ -170,12 +170,12 @@ CustomerPrices=Klienta cenas
 SuppliersPrices=Pārdevēja cenas
 SuppliersPricesOfProductsOrServices=Pārdevēja cenas (produktiem vai pakalpojumiem)
 CustomCode=Muita | prece | HS kods
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
+CountryOrigin=Izcelsmes valsts
+RegionStateOrigin=Izcelsmes reģions
+StateOrigin=Valsts | Izcelsmes province
+Nature=Produkta veids (neapstrādāts / ražots)
 NatureOfProductShort=Produkta veids
-NatureOfProductDesc=Raw material or manufactured product
+NatureOfProductDesc=Izejviela vai ražots produkts
 ShortLabel=Īsais nosaukums
 Unit=Vienība
 p=u.
@@ -277,7 +277,7 @@ PriceByCustomer=Dažādas cenas katram klientam
 PriceCatalogue=Viena produkta/pakalpojuma pārdošanas cena
 PricingRule=Noteikumi par pārdošanas cenām
 AddCustomerPrice=Pievienot cenu katram klientam
-ForceUpdateChildPriceSoc=Iestatiet to pašu cenu klientu meitasuzņēmumiem
+ForceUpdateChildPriceSoc=Nosakiet to pašu cenu klienta meitasuzņēmumiem
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimālā ieteicamā cena ir: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Apakš produkti
 MinSupplierPrice=Minimālā iepirkuma cena
 MinCustomerPrice=Minimālā pārdošanas cena
+NoDynamicPrice=Nav dinamiskas cenas
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=Jūs varat noteikt matemātiskās formulas, lai aprēķinātu Klienta vai pārdevēja cenas. Šādas formulas var izmantot visus matemātiskos operatorus, dažas konstantes un mainīgos. Šeit varat definēt mainīgos, kurus vēlaties izmantot. Ja mainīgajam nepieciešams automātisks atjauninājums, varat definēt ārējo URL, lai Dolibarr varētu automātiski atjaunināt vērtību.
 AddVariable=Pievienot mainīgo
@@ -314,7 +315,7 @@ LastUpdated=Pēdējo reizi atjaunots
 CorrectlyUpdated=Pareizi atjaunināts
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Izvēlieties PDF failus
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Iekļaujiet produktus / pakalpojumus ar tagu
 DefaultPriceRealPriceMayDependOnCustomer=Noklusējuma cena, reālā cena var būt atkarīga no klienta
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Vienība
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 19f959ab524..0391b4e8434 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Projekta kontakti
 ProjectsImContactFor=Projekti, par kuriem tieši esmu kontaktpersona
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=Visi projekti
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=Šis skats attiecas tikai uz projektiem, ar kuriem esat kontaktpersona
 ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
 TasksOnProjectsDesc=Šis skats atspoguļo visus uzdevumus visos projektos (jūsu lietotāja atļaujas piešķir jums atļauju apskatī visu).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=Šis skats attiecas tikai uz projektiem vai uzdevumiem, ar kuriem esat kontaktpersona
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 ClosedProjectsAreHidden=Slēgtie projekti nav redzami.
 TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt.
 TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
 AllTaskVisibleButEditIfYouAreAssigned=Visi uzdevumi kvalificētiem projektiem ir redzami, taču jūs varat ievadīt laiku tikai tam uzdevumam, kas piešķirts izvēlētajam lietotājam. Piešķirt uzdevumu, ja uz to ir jāievada laiks.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+OnlyYourTaskAreVisible=Ir redzami tikai jums piešķirtie uzdevumi. Ja jums jāievada uzdevuma izpildes laiks un ja uzdevums šeit nav redzams, jums tas jāpiešķir sev.
 ImportDatasetTasks=Projektu uzdevumi
 ProjectCategories=Projekta tagi / sadaļas
 NewProject=Jauns projekts
@@ -89,7 +89,7 @@ TimeConsumed=Patērēts
 ListOfTasks=Uzdevumu saraksts
 GoToListOfTimeConsumed=Pāriet uz patērētā laika sarakstu
 GanttView=Ganta skats
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListWarehouseAssociatedProject=Ar projektu saistīto noliktavu saraksts
 ListProposalsAssociatedProject=Ar projektu saistīto komerciālo priekšlikumu saraksts
 ListOrdersAssociatedProject=Ar projektu saistīto pārdošanas pasūtījumu saraksts
 ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas saistīti ar projektu
@@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts
 NoUserAssignedToTheProject=Neviens lietotājs nav piešķirts šim projektam
 TimeSpentBy=Pavadītais laiks
 TasksAssignedTo=Uzdevumi, kas piešķirti
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=Piešķiriet sev uzdevumu
 AssignTaskToUser=Piešķirt uzdevumu %s
 SelectTaskToAssign=Atlasiet uzdevumu, lai piešķirtu ...
 AssignTask=Piešķirt
@@ -267,11 +267,11 @@ InvoiceToUse=Izmantojamais rēķina projekts
 NewInvoice=Jauns rēķins
 OneLinePerTask=Viena rinda katram uzdevumam
 OneLinePerPeriod=Viena rindiņa vienam periodam
-OneLinePerTimeSpentLine=One line for each time spent declaration
+OneLinePerTimeSpentLine=Viena rinda par katru pavadīto deklarāciju
 RefTaskParent=Ref. Vecāku uzdevums
 ProfitIsCalculatedWith=Peļņa tiek aprēķināta, izmantojot
-AddPersonToTask=Add also to tasks
-UsageOrganizeEvent=Usage: Event Organization
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+AddPersonToTask=Pievienojiet arī uzdevumiem
+UsageOrganizeEvent=Lietošana: Pasākumu organizēšana
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klasificējiet projektu kā slēgtu, kad visi tā uzdevumi ir izpildīti (progress 100%%)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Piezīme: esošie projekti ar visiem 100%% uzdevumiem netiks ietekmēti: tie būs jāaizver manuāli. Šī opcija ietekmē tikai atvērtos projektus.
+SelectLinesOfTimeSpentToInvoice=Atlasiet pavadītās laika rindas, kas nav izrakstītas, un pēc tam veiciet lielapjoma darbību “Ģenerēt rēķinu”, lai par tām izrakstītu rēķinus
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index 868562cdf15..ae0c9ace708 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -59,7 +59,7 @@ ConfirmClonePropal=Vai tiešām vēlaties klonēt komerciālo priekšlikumu <b>
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial priekšlikumu un līnijas
 ProposalLine=Priekšlikuma līnija
-ProposalLines=Proposal lines
+ProposalLines=Priekšlikuma rindas
 AvailabilityPeriod=Pieejamība kavēšanās
 SetAvailability=Uzstādīt pieejamību kavēšanos
 AfterOrder=pēc pasūtījuma
diff --git a/htdocs/langs/lv_LV/receptions.lang b/htdocs/langs/lv_LV/receptions.lang
index 8c62d5199b5..42d3e64e35a 100644
--- a/htdocs/langs/lv_LV/receptions.lang
+++ b/htdocs/langs/lv_LV/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Vispirms jums ir jāapstiprina pasūtījums, l
 ReceptionsNumberingModules=Pieņemšanas numurēšanas modulis
 ReceptionsReceiptModel=Pieņemšanas dokumentu veidnes
 NoMorePredefinedProductToDispatch=Vairs nav iepriekš nosūtītu produktu
-ReceptionExist=A reception exists
+ReceptionExist=Reģistratūra pastāv
diff --git a/htdocs/langs/lv_LV/recruitment.lang b/htdocs/langs/lv_LV/recruitment.lang
index 40957c1b2df..d85ea93e206 100644
--- a/htdocs/langs/lv_LV/recruitment.lang
+++ b/htdocs/langs/lv_LV/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Paldies par jūsu pieteikumu. <br> ...
 JobClosedTextCandidateFound=Darba vieta ir slēgta. Amats ir aizpildīts.
 JobClosedTextCanceled=Darba vieta ir slēgta.
 ExtrafieldsJobPosition=Papildu atribūti (amata vietas)
-ExtrafieldsApplication=Complementary attributes (job applications)
+ExtrafieldsApplication=Papildu atribūti (darba pieteikumi)
 MakeOffer=Uztaisīt piedāvājumu
diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang
index 816227ad4cb..711751a30b5 100644
--- a/htdocs/langs/lv_LV/salaries.lang
+++ b/htdocs/langs/lv_LV/salaries.lang
@@ -2,12 +2,15 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Grāmatvedības konts, ko izmanto trešām pusēm
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Lietotāja kartē norādītais grāmatvedības konts tiks izmantots tikai pakārtotajam grāmatvedim. Šis viens tiks izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja lietotāja definēts lietotāju grāmatvedības konts nav definēts.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Grāmatvedības konts pēc noklusējuma algu maksājumiem
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Pēc noklusējuma, veidojot algu, atstājiet tukšu opciju "Automātiski izveidot kopējo maksājumu"
 Salary=Alga
 Salaries=Algas
-NewSalaryPayment=Jauna algas izmaksa
+NewSalary=Jauna alga
+NewSalaryPayment=Jauna algas karte
 AddSalaryPayment=Pievienot algas maksājumu
 SalaryPayment=Algas maksājums
 SalariesPayments=Algu maksājumi
+SalariesPaymentsOf=Algas maksājumi %s
 ShowSalaryPayment=Rādīt algu maksājumus
 THM=Vidējā stundas cena
 TJM=Vidējā dienas likme
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index ae1c4042f5d..af79dcd83ee 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Vai jūs tiešām vēlaties apstiprināt šo sūtījumu a
 ConfirmCancelSending=Vai esat pārliecināts, ka vēlaties atcelt šo sūtījumu?
 DocumentModelMerou=Merou A5 modelis
 WarningNoQtyLeftToSend=Uzmanību, nav produktu kuri gaida nosūtīšanu.
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+StatsOnShipmentsOnlyValidated=Statistika attiecas tikai uz apstiprinātiem sūtījumiem. Izmantotais datums ir sūtījuma apstiprināšanas datums (plānotais piegādes datums ne vienmēr ir zināms)
 DateDeliveryPlanned=Plānotais piegādes datums
 RefDeliveryReceipt=Ref piegādes kvīts
 StatusReceipt=Piegādes kvīts statuss
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index f6c3d4166fe..e3a3f3764a0 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -19,8 +19,8 @@ Stock=Krājums
 Stocks=Krājumi
 MissingStocks=Trūkst krājumu
 StockAtDate=Krājumi datumā
-StockAtDateInPast=Date in the past
-StockAtDateInFuture=Date in the future
+StockAtDateInPast=Datums pagātnē
+StockAtDateInFuture=Datums nākotnē
 StocksByLotSerial=Krājumi pēc partijas/sērijas
 LotSerial=Daudz / sērijas nr
 LotSerialList=Partijas saraksts / sērijas nr
@@ -37,8 +37,8 @@ AllWarehouses=Visas noliktavas
 IncludeEmptyDesiredStock=Iekļaujiet arī negatīvo krājumu ar nenoteiktu vēlamo krājumu
 IncludeAlsoDraftOrders=Iekļaujiet arī pasūtījumu projektus
 Location=Vieta
-LocationSummary=Short name of location
-NumberOfDifferentProducts=Number of unique products
+LocationSummary=Īss atrašanās vietas nosaukums
+NumberOfDifferentProducts=Unikālo produktu skaits
 NumberOfProducts=Kopējais produktu skaits
 LastMovement=Pēdējā pārvietošana
 LastMovements=Pēdējās pārvietošanas
@@ -60,8 +60,8 @@ EnhancedValueOfWarehouses=Noliktavas vērtība
 UserWarehouseAutoCreate=Lietotāja noliktavas izveide, izveidojot lietotāju
 AllowAddLimitStockByWarehouse=Pārvaldiet arī minimālā un vēlamā krājuma vērtību pārī (produkta noliktava), papildus minimālā un vēlamā krājuma vērtībai vienam produktam
 RuleForWarehouse=Noteikumi noliktavām
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
+WarehouseAskWarehouseOnThirparty=Iestatiet noliktavu trešajām pusēm
+WarehouseAskWarehouseDuringPropal=Iestatiet komerciālu priekšlikumu noliktavu
 WarehouseAskWarehouseDuringOrder=Iestatiet noliktavu pārdošanas pasūtījumiem
 UserDefaultWarehouse=Iestatiet noliktavu lietotājiem
 MainDefaultWarehouse=Noklusētā noliktava
@@ -89,23 +89,23 @@ NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to na
 DispatchVerb=Nosūtīšana
 StockLimitShort=Brīdinājuma limits
 StockLimit=Krājumu brīdinājuma limits
-StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
+StockLimitDesc=(tukšs) nozīmē, ka nav brīdinājuma. <br> 0 var izmantot, lai aktivizētu brīdinājumu, tiklīdz krājums ir tukšs.
 PhysicalStock=Fiziskais krājums
 RealStock=Rālie krājumi
 RealStockDesc=Fiziskā / reālā krājumi ir krājumi, kas pašlaik atrodas noliktavās.
 RealStockWillAutomaticallyWhen=Reālais krājums tiks mainīts saskaņā ar šo noteikumu (kā noteikts Stock modulī):
 VirtualStock=Virtuālie krājumi
 VirtualStockAtDate=Virtuālais krājums datumā
-VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
+VirtualStockAtDateDesc=Virtuālais krājums, kad tiks pabeigti visi neapstiprinātie pasūtījumi, kurus plānots apstrādāt pirms izvēlētā datuma
 VirtualStockDesc=Virtuālais krājums ir aprēķinātais krājums, kas pieejams, kad visas atvērtās / neapstiprinātās darbības (kas ietekmē krājumus) ir aizvērtas (saņemti pirkumu pasūtījumi, nosūtīti pārdošanas pasūtījumi, saražoti ražošanas pasūtījumi utt.)
-AtDate=At date
+AtDate=Datumā
 IdWarehouse=Id noliktava
 DescWareHouse=Apraksts noliktava
 LieuWareHouse=Lokālā noliktava
 WarehousesAndProducts=Noliktavas un produkti
 WarehousesAndProductsBatchDetail=Noliktavas un produkti (ar informāciju par partiju/sēriju)
 AverageUnitPricePMPShort=Vidējā svērtā cena
-AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
+AverageUnitPricePMPDesc=Ievadītā vidējā vienības cena, kas mums bija jātērē, lai iegūtu 1 produkta vienību mūsu krājumos.
 SellPriceMin=Pārdošanas Vienības cena
 EstimatedStockValueSellShort=Pārdošanas cena
 EstimatedStockValueSell=Pārdošanas cena
@@ -145,7 +145,7 @@ Replenishments=Papildinājumus
 NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s)
 NbOfProductAfterPeriod=Produktu daudzums %s krājumā pēc izvēlētā perioda (>%s)
 MassMovement=Masveida pārvietošana
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
+SelectProductInAndOutWareHouse=Atlasiet avota noliktavu un mērķa noliktavu, produktu un daudzumu, pēc tam noklikšķiniet uz "%s". Kad tas ir izdarīts visām nepieciešamajām kustībām, noklikšķiniet uz "%s".
 RecordMovement=Ierakstīt pārvietošanu
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Krājumu pārvietošana saglabāta
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Krājumu līmenim ir jābūt pietiekamam, lai produk
 StockMustBeEnoughForOrder=Krājuma līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pasūtītam pēc pasūtījuma (pārbaudiet, vai pašreizējā reālā krājumā tiek pievienota rinda, lai kāds būtu noteikums automātiskai krājumu maiņai).
 StockMustBeEnoughForShipment= Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu nosūtītu sūtījumam (pārbaudiet pašreizējo reālo krājumu, pievienojot līniju sūtījumā neatkarīgi no automātiskās krājumu maiņas)
 MovementLabel=Kustības marķējums
-TypeMovement=Direction of movement
+TypeMovement=Kustības virziens
 DateMovement=Pārvietošanas datums
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=Nav atvērta saņemšanas, jo atvērts pirkuma pasūtījums
 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>).
-OpenAll=Atvērt visām darbībām
-OpenInternal=Atveras tikai iekšējām darbībām
+OpenAnyMovement=Atvērt (visas kustības)
+OpenInternal=Atvērta (tikai iekšēja kustība)
 UseDispatchStatus=Izmantojiet nosūtīšanas statusu (apstipriniet / noraidiet) produktu līnijām pirkuma pasūtījuma saņemšanā
 OptionMULTIPRICESIsOn=Ir ieslēgta opcija "vairākas cenas par segmentu". Tas nozīmē, ka produktam ir vairākas pārdošanas cenas, tāpēc pārdošanas vērtību nevar aprēķināt
 ProductStockWarehouseCreated=Brīdinājuma krājuma limits un pareizi izveidots vēlamais optimālais krājums
@@ -183,7 +183,7 @@ inventoryCreatePermission=Izveidot jaunu inventāru
 inventoryReadPermission=Skatīt krājumus
 inventoryWritePermission=Atjaunināt krājumus
 inventoryValidatePermission=Pārbaudīt inventāru
-inventoryDeletePermission=Delete inventory
+inventoryDeletePermission=Dzēst krājumus
 inventoryTitle=Inventārs
 inventoryListTitle=Inventāri
 inventoryListEmpty=Netiek veikta neviena inventarizācija
@@ -236,23 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Lai izvēlētos izmantojamo partiju, ir nep
 ForceTo=Piespiest līdz
 AlwaysShowFullArbo=Parādiet pilnu noliktavas koku uznirstošajās noliktavu saitēs (Brīdinājums: tas var dramatiski samazināt veiktspēju)
 StockAtDatePastDesc=Šeit varat apskatīt krājumus (reālos krājumus) noteiktā datumā pagātnē
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
+StockAtDateFutureDesc=Šeit varat apskatīt akcijas (virtuālās akcijas) noteiktā datumā nākotnē
 CurrentStock=Pašreizējais krājums
 InventoryRealQtyHelp=Iestatiet vērtību 0, lai atiestatītu daudzumu <br>. Saglabājiet lauku tukšu vai noņemiet līniju, lai paliktu nemainīgs
-UpdateByScaning=Fill real qty by scaning
+UpdateByScaning=Aizpildiet reālo daudzumu, skenējot
 UpdateByScaningProductBarcode=Atjaunināšana, skenējot (produkta svītrkods)
 UpdateByScaningLot=Atjaunināt, skenējot (partija | sērijas svītrkods)
 DisableStockChangeOfSubProduct=Deaktivizējiet krājumu maiņu visiem šī komplekta apakšproduktiem šīs kustības laikā.
-ImportFromCSV=Import CSV list of movement
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
-SelectAStockMovementFileToImport=select a stock movement file to import
-InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
-LabelOfInventoryMovemement=Inventory %s
+ImportFromCSV=Importēt CSV kustību sarakstu
+ChooseFileToImport=Augšupielādējiet failu, pēc tam noklikšķiniet uz ikonas %s, lai atlasītu failu kā avota importēšanas failu ...
+SelectAStockMovementFileToImport=atlasiet importējamo krājumu kustības failu
+InfoTemplateImport=Augšupielādētajam failam ir jābūt šādam formātam (* ir obligāti aizpildāmi lauki): <br> Avota noliktava * | Mērķa noliktava * | Produkts * | Daudzums * | Partijas / sērijas numuram <br> CSV rakstzīmju atdalītājam jābūt "<b> %s </b>"
+LabelOfInventoryMovemement=Inventārs %s
 ReOpen=Atvērt pa jaunu
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
-ShowAllBatchByDefault=By default, show batch details on product "stock" tab
-CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
-FieldCannotBeNegative=Field "%s" cannot be negative
+ConfirmFinish=Vai jūs apstiprināt inventāra slēgšanu? Tas ģenerēs visas krājumu kustības, lai atjauninātu krājumus līdz reālajam daudzumam, kuru ievadījāt krājumā.
+ObjectNotFound=%s nav atrasts
+MakeMovementsAndClose=Ģenerējiet kustības un aizveriet
+AutofillWithExpected=Aizpildiet reālo daudzumu ar paredzamo daudzumu
+ShowAllBatchByDefault=Pēc noklusējuma parādīt partijas informāciju cilnē “Akciju”
+CollapseBatchDetailHelp=Krājumu moduļa konfigurācijā varat iestatīt partijas detaļu noklusējuma attēlojumu
+FieldCannotBeNegative=Lauks "%s" nevar būt negatīvs
diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang
index a092448a3fc..cffb1a4b837 100644
--- a/htdocs/langs/lv_LV/supplier_proposal.lang
+++ b/htdocs/langs/lv_LV/supplier_proposal.lang
@@ -13,6 +13,7 @@ SupplierProposalArea=Pārdevēju piedāvājumu apgabals
 SupplierProposalShort=Pārdevēja piedāvājums
 SupplierProposals=Pārdevēja priekšlikumi
 SupplierProposalsShort=Pārdevēja priekšlikumi
+AskPrice=Cenas pieprasījums
 NewAskPrice=Jauns cenas pieprasījums
 ShowSupplierProposal=Rādīt cenas pieprasījumu
 AddSupplierProposal=Izveidot cenas pieprasījumu
@@ -52,3 +53,6 @@ SupplierProposalsToClose=Pārdevēja priekšlikumi slēgt
 SupplierProposalsToProcess=Pārdevēja priekšlikumi apstrādāt
 LastSupplierProposals=Jaunākie %s cenu pieprasījumi
 AllPriceRequests=Visi pieprasījumi
+TypeContact_supplier_proposal_external_SHIPPING=Piegādes gadījumā sazinieties ar pārdevēja kontaktu
+TypeContact_supplier_proposal_external_BILLING=Pārdevēja kontaktpersona norēķinu veikšanai
+TypeContact_supplier_proposal_external_SERVICE=Pārstāvis turpinot darboties priekšlikums
diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang
index 9d71f3f79b6..72e4141fcde 100644
--- a/htdocs/langs/lv_LV/ticket.lang
+++ b/htdocs/langs/lv_LV/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Biļete - izšķirtspēja
 
 TicketTypeShortCOM=Tirdzniecības jautājums
 TicketTypeShortHELP=Funkcionālās palīdzības pieprasījums
-TicketTypeShortISSUE=Izdošana, kļūda vai problēma
+TicketTypeShortISSUE=Izdevums vai kļūda
+TicketTypeShortPROBLEM=Problēma
 TicketTypeShortREQUEST=Mainīt vai uzlabot pieprasījumu
 TicketTypeShortPROJET=Projekts
 TicketTypeShortOTHER=Cits
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Piešķirtais lietotājs
 TypeContact_ticket_external_SUPPORTCLI=Klientu kontaktu / incidentu izsekošana
 TypeContact_ticket_external_CONTRIBUTOR=Ārējais ieguldītājs
 
-OriginEmail=E-pasta avots
+OriginEmail=E-pasta reportieris
 Notify_TICKET_SENTBYMAIL=Sūtīt biļeti pa e-pastu
 
 # Status
 Read=Lasīt
 Assigned=Piešķirts
 InProgress=Procesā
-NeedMoreInformation=Gaida informāciju
+NeedMoreInformation=Gaida reportiera atsauksmes
+NeedMoreInformationShort=Gaida atsauksmes
 Answered=Atbildēts
 Waiting=Gaida
 Closed=Slēgts
@@ -70,8 +72,8 @@ Deleted=Dzēsts
 # Dict
 Type=Veids
 Severity=Smagums
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+TicketGroupIsPublic=Grupa ir publiska
+TicketGroupIsPublicDesc=Ja biļešu grupa ir publiska, tā būs redzama formā, veidojot biļeti no publiskās saskarnes
 
 # Email templates
 MailToSendTicketMessage=Lai nosūtītu e-pastu no pieteikuma
@@ -116,8 +118,8 @@ TicketsShowModuleLogo=Parādiet moduļa logotipi publiskajā saskarnē
 TicketsShowModuleLogoHelp=Iespējojiet šo opciju, lai slēptu logotipa moduli publiskās saskarnes lapās
 TicketsShowCompanyLogo=Parādīt uzņēmuma logotipi publiskā saskarnē
 TicketsShowCompanyLogoHelp=Iespējojiet šo opciju, lai slēptu galvenā uzņēmuma logotipi publiskās saskarnes lapās
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsEmailAlsoSendToMainAddress=Nosūtiet arī paziņojumu uz galveno e-pasta adresi
+TicketsEmailAlsoSendToMainAddressHelp=Iespējojiet šo opciju, lai nosūtītu e-pastu arī uz adresi, kas definēta iestatījumā "%s" (skatiet cilni "%s").
 TicketsLimitViewAssignedOnly=Ierobežot displeju līdz pašreizējam lietotājam piešķirtajām biļetēm (nav efektīvs ārējiem lietotājiem, vienmēr ierobežojiet to ar trešo personu, kurai tie ir atkarīgi)
 TicketsLimitViewAssignedOnlyHelp=Tiks redzamas tikai pašreizējam lietotājam piešķirtās biļetes. Neattiecas uz lietotāju ar biļešu pārvaldīšanas tiesībām.
 TicketsActivatePublicInterface=Aktivizēt publisko saskarni
@@ -128,10 +130,10 @@ TicketNumberingModules=Čeku numerācijas modulis
 TicketsModelModule=Biļešu dokumentu veidnes
 TicketNotifyTiersAtCreation=Paziņot trešajai pusei radīšanas laikā
 TicketsDisableCustomerEmail=Vienmēr atspējojiet e-pasta ziņojumus, ja biļete tiek veidota no publiskās saskarnes
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessage=Sūtīt e-pastu (-us), kad biļetei tiek pievienots jauns ziņojums / komentārs
 TicketsPublicNotificationNewMessageHelp=Sūtiet e-pastu (s), kad no publiskās saskarnes tiek pievienots jauns ziņojums (piešķirtajam lietotājam vai paziņojumu e-pastu uz (atjaunināt) un / vai paziņojumu e-pastu uz)
 TicketPublicNotificationNewMessageDefaultEmail=Paziņojumu e-pasts adresātam (atjaunināt)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Nosūtiet e-pastu uz šo adresi par katru jaunu ziņojumu paziņojumu, ja biļetei nav piešķirts lietotājs vai ja lietotājam nav zināms e-pasts.
 #
 # Index & list page
 #
@@ -160,7 +162,7 @@ CreatedBy=Izveidojis
 NewTicket=Jauns notikums
 SubjectAnswerToTicket=Pieteikuma atbilde
 TicketTypeRequest=Pieprasījuma veids
-TicketCategory=Grupa
+TicketCategory=Biļešu kategorizēšana
 SeeTicket=Apskatīt pieteikumu
 TicketMarkedAsRead=Pieteikums ir atzīmēts kā lasīts
 TicketReadOn=Izlasīts
@@ -211,6 +213,7 @@ TicketMessageHelp=Tikai šis teksts tiks saglabāts ziņojumu sarakstā uz biļe
 TicketMessageSubstitutionReplacedByGenericValues=Mainīšanas mainīgos aizstāj ar vispārējām vērtībām.
 TimeElapsedSince=Laiks pagājis kopš
 TicketTimeToRead=Laiks, kas pagājis pirms izlasīšanas
+TicketTimeElapsedBeforeSince=Laiks, kas pagājis pirms / kopš
 TicketContacts=Kontakti biļete
 TicketDocumentsLinked=Ar biļeti saistītie dokumenti
 ConfirmReOpenTicket=Vai apstiprināt atkārtotu pieteikuma atvēršanu ?
@@ -304,13 +307,13 @@ BoxLastModifiedTicket=Jaunākie labotie pieteikumi
 BoxLastModifiedTicketDescription=Jaunākās %s lanbotās biļetes
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Nav nesen labotu pieteikumu
-BoxTicketType=Distribution of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
+BoxTicketType=Atvērto biļešu sadalījums pa veidiem
+BoxTicketSeverity=Atvērto biļešu skaits pēc smaguma pakāpes
+BoxNoTicketSeverity=Netika atvērta neviena biļete
+BoxTicketLastXDays=Jauno biļešu skaits pa dienām pēdējās %s dienās
+BoxTicketLastXDayswidget = Jauno biļešu skaits pa dienām pēdējās X dienās
+BoxNoTicketLastXDays=Pēdējās %s dienās nav jaunu biļešu
+BoxNumberOfTicketByDay=Jauno biļešu skaits dienā
+BoxNewTicketVSClose=Šodienas jauno biļešu skaits pret šodienas slēgtajām biļetēm
+TicketCreatedToday=Biļete izveidota šodien
+TicketClosedToday=Biļete šodien ir slēgta
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index 39090aec17a..b6825952b39 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Izdevumu pārskats %s tika atcelts. <br> - Lietotā
 ExpenseReportPaid=Izdevumu pārskats tika samaksāts
 ExpenseReportPaidMessage=Izmaksu pārskats %s tika samaksāts. <br> - Lietotājs: %s <br> - Maksā: %s <br> Uzklikšķināt šeit, lai parādītu izdevumu pārskatu: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Persona, kas jāinformē par pieprasījuma apstiprināšanu.
 TripSociete=Uzņēmuma informācija
 TripNDF=Informācijas izdevumu pārskats
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -106,11 +106,11 @@ ConfirmBrouillonnerTrip=Vai tiešām vēlaties pārvietot šo izdevumu pārskatu
 SaveTrip=Validate expense report
 ConfirmSaveTrip=Vai tiešām vēlaties apstiprināt šo izdevumu pārskatu?
 NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
+ExpenseReportPayment=Izdevumu pārskata maksājums
 ExpenseReportsToApprove=Izdevumu ziņojumi jāapstiprina
 ExpenseReportsToPay=Izdevumu pārskati kas jāsamaksā
 ConfirmCloneExpenseReport=Vai tiešām vēlaties klonēt šo izdevumu pārskatu?
-ExpenseReportsIk=Izdevumu pārskats, kurā ir indekss
+ExpenseReportsIk=Nobraukuma maksu konfigurēšana
 ExpenseReportsRules=Izdevumu pārskatu noteikumi
 ExpenseReportIkDesc=Varat mainīt kilometru izdevumu aprēķinu pa kategorijām un diapazoniem, kurus tie iepriekš ir definējuši. <b> d </b> ir attālums kilometros
 ExpenseReportRulesDesc=Jūs varat izveidot vai atjaunināt visus aprēķina noteikumus. Šī daļa tiks izmantota, ja lietotājs izveidos jaunu izdevumu pārskatu
@@ -145,7 +145,7 @@ nolimitbyEX_DAY=pēc dienas (bez ierobežojuma)
 nolimitbyEX_MON=pa mēnešiem (bez ierobežojumiem)
 nolimitbyEX_YEA=pa gadiem (bez ierobežojumiem)
 nolimitbyEX_EXP=pēc rindas (bez ierobežojuma)
-CarCategory=Automašīnu sadaļa
+CarCategory=Transportlīdzekļa kategorija
 ExpenseRangeOffset=Kompensācijas summa: %s
 RangeIk=Nobraukums
 AttachTheNewLineToTheDocument=Pievienojiet rindu augšupielādētajam dokumentam
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index 9a902874c9c..8f0731e79c4 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=Parole mainīts: %s
 SubjectNewPassword=Jūsu jaunā parole %s
 GroupRights=Grupas atļaujas
 UserRights=Lietotāja atļaujas
-Credentials=Credentials
+Credentials=Akreditācijas dati
 UserGUISetup=Lietotāja displeja iestatīšana
 DisableUser=Bloķēt
 DisableAUser=Bloķēt lietotāju
@@ -73,7 +73,7 @@ ExportDataset_user_1=Lietotāji un to īpašības
 DomainUser=Domēna lietotājs %s
 Reactivate=Aktivizēt
 CreateInternalUserDesc=Šī veidlapa ļauj izveidot iekšējo lietotāju savā uzņēmumā/organizācijā. Lai izveidotu ārēju lietotāju (klientu, pārdevēju utt.), Izmantojiet trešās puses kontakta kartītes pogu “Izveidot Dolibarr lietotāju”.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
+InternalExternalDesc=Iekšējais <b> </b> lietotājs ir lietotājs, kas ir jūsu uzņēmuma / organizācijas daļa vai ir partnera lietotājs ārpus jūsu organizācijas un kuram, iespējams, būs jāredz vairāk datu nekā ar viņa uzņēmumu saistīto datu (atļauju sistēma noteiks, ko viņš var vai var neredzu un neredzu). <br> Ārējs <b> </b> lietotājs ir klients, pārdevējs vai cits lietotājs, kuram ir jāskata TIKAI ar sevi saistītie dati (Ārēja lietotāja izveidošanu trešajai pusei var veikt no trešās puses kontaktu ieraksta). <br> <br> Abos gadījumos jums jāpiešķir atļaujas lietotājam nepieciešamajām funkcijām.
 PermissionInheritedFromAGroup=Atļauja piešķirta, jo mantojis no viena lietotāja grupai.
 Inherited=Iedzimta
 UserWillBe=Izveidotais lietotājs būs
@@ -106,7 +106,7 @@ UseTypeFieldToChange=Izmantojiet lauka veids, lai mainītu
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Izmantojiet OpenID, lai pieteiktos
 WeeklyHours=Nostrādātais laiks (nedēļā)
-ExpectedWorkedHours=Expected hours worked per week
+ExpectedWorkedHours=Paredzamās nostrādātās stundas nedēļā
 ColorUser=Lietotāja krāsa
 DisabledInMonoUserMode=Atspējots uzturēšanas režīmā
 UserAccountancyCode=Lietotāja grāmatvedības kods
@@ -116,7 +116,7 @@ DateOfEmployment=Nodarbināšanas datums
 DateEmployment=Nodarbinātība
 DateEmploymentstart=Nodarbinātības sākuma datums
 DateEmploymentEnd=Nodarbinātības beigu datums
-RangeOfLoginValidity=Access validity date range
+RangeOfLoginValidity=Piekļuves derīguma datumu diapazons
 CantDisableYourself=Jūs nevarat atspējot savu lietotāja ierakstu
 ForceUserExpenseValidator=Spēka izdevumu pārskata apstiprinātājs
 ForceUserHolidayValidator=Piespiedu atvaļinājuma pieprasījuma validētājs
diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang
index 6fe5bbf285a..e70ddb84bac 100644
--- a/htdocs/langs/lv_LV/website.lang
+++ b/htdocs/langs/lv_LV/website.lang
@@ -51,7 +51,7 @@ ReadPerm=Lasīt
 WritePerm=Rakstīt
 TestDeployOnWeb=Pārbaudiet / izvietojiet tīmeklī
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
+PreviewSiteServedByDolibarr= <u> Priekšskatīt %s jaunā cilnē. </u> <br> <br> %s apkalpos Dolibarr serveris, tāpēc tam nav nepieciešams instalēt papildu tīmekļa serveri (piemēram, Apache, Nginx, IIS). <br> Neērti ir tas, ka lapu vietrāži URL nav lietotājam draudzīgi un sākas ar jūsu Dolibarr ceļu. <br> URL apkalpo Dolibarr: <br> <strong> %s </strong> <br> <br> Lai izmantotu savu ārējo web serveri, lai kalpotu šo tīmekļa vietni, izveidot virtuālo uzņēmējas jūsu tīmekļa serverī, kas norāda uz direktoriju <br> <strong> %s </strong> <br> tad ievadiet nosaukumu šī virtuālā servera šīs vietnes rekvizītos un noklikšķiniet uz saites "Pārbaudīt / izvietot tīmeklī".
 VirtualHostUrlNotDefined=Virtuālā resursdatora adrese, kuru apkalpo ārējs tīmekļa serveris, nav definēts
 NoPageYet=Vēl nav nevienas lapas
 YouCanCreatePageOrImportTemplate=Jūs varat izveidot jaunu lapu vai importēt pilnu vietnes veidni
@@ -137,11 +137,11 @@ PagesRegenerated=reģenerēta %s lapa (s) / konteiners (-i)
 RegenerateWebsiteContent=Atjaunojiet tīmekļa vietnes kešatmiņas failus
 AllowedInFrames=Atļauts rāmjos
 DefineListOfAltLanguagesInWebsiteProperties=Vietņu rekvizītos definējiet visu pieejamo valodu sarakstu.
-GenerateSitemaps=Generate website sitemap file
-ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
-ConfirmSitemapsCreation=Confirm sitemap generation
-SitemapGenerated=Sitemap file <b>%s</b> generated
+GenerateSitemaps=Ģenerēt vietnes vietnes kartes failu
+ConfirmGenerateSitemaps=Ja apstiprināsit, jūs izdzēsīsit esošo vietnes kartes failu ...
+ConfirmSitemapsCreation=Apstipriniet vietnes kartes ģenerēšanu
+SitemapGenerated=Vietnes kartes fails <b> %s </b> ģenerēts
 ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+ErrorFaviconType=Favicon jābūt png
+ErrorFaviconSize=Favicon izmēram jābūt 16x16, 32x32 vai 64x64
+FaviconTooltip=Augšupielādējiet attēlu, kuram jābūt png (16x16, 32x32 vai 64x64)
diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang
index f547e315cce..1e31473dc70 100644
--- a/htdocs/langs/lv_LV/withdrawals.lang
+++ b/htdocs/langs/lv_LV/withdrawals.lang
@@ -42,9 +42,10 @@ LastWithdrawalReceipt=Jaunākie %s tiešā debeta ieņēmumi
 MakeWithdrawRequest=Izveidojiet tiešā debeta maksājumu pieprasījumu
 MakeBankTransferOrder=Veiciet kredīta pārveduma pieprasījumu
 WithdrawRequestsDone=%s reģistrēti tiešā debeta maksājumu pieprasījumi
-BankTransferRequestsDone=%s credit transfer requests recorded
+BankTransferRequestsDone=%s reģistrēti kredīta pārveduma pieprasījumi
 ThirdPartyBankCode=Trešās puses bankas kods
 NoInvoiceCouldBeWithdrawed=Netika veiksmīgi norakstīts rēķins. Pārbaudiet, vai rēķini ir norādīti uzĦēmumiem ar derīgu IBAN un IBAN ir UMR (unikālas pilnvaras atsauce) ar režīmu <strong> %s </strong>.
+WithdrawalCantBeCreditedTwice=Šī izņemšanas kvīts jau ir atzīmēta kā ieskaitīta; to nevar izdarīt divreiz, jo tas potenciāli radītu maksājumu un bankas ierakstu dublikātus.
 ClassCredited=Klasificēt kreditēts
 ClassCreditedConfirm=Vai tiešām vēlaties klasificēt šo atsaukuma kvīti kā kredītu jūsu bankas kontā?
 TransData=Darījuma datums
@@ -132,8 +133,8 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA vispirms
 ExecutionDate=Izpildes datums
 CreateForSepa=Izveidojiet tiešā debeta failu
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Kreditora identifikators CI tiešajam debetam
+ICSTransfer=Kreditora identifikators CI bankas pārskaitījumam
 END_TO_END="EndToEndId" SEPA XML tag - katram darījumam piešķirts unikāls ID
 USTRD="Nestrukturēts" SEPA XML tag
 ADDDAYS=Pievienojiet dienas izpildes datumam
@@ -148,5 +149,5 @@ InfoRejectSubject=Tiešais debeta maksājuma uzdevums ir noraidīts
 InfoRejectMessage=Labdien, <br> <br> banka noraidījusi rēķina %s tiešā debeta maksājuma uzdevumu saistībā ar uzņēmumu %s ar summu %s. <br> <br> - <br> %s
 ModeWarning=Iespēja reālā režīmā nav noteikts, mēs pārtraucam pēc šīs simulācijas
 ErrorCompanyHasDuplicateDefaultBAN=Uzņēmumam ar ID %s ir vairāk nekā viens noklusējuma bankas konts. Nevar uzzināt, kuru izmantot.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+ErrorICSmissing=Bankas kontā %s trūkst ICS
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Tiešā debeta rīkojuma kopējā summa atšķiras no rindu summas
diff --git a/htdocs/langs/lv_LV/zapier.lang b/htdocs/langs/lv_LV/zapier.lang
index c524a9afb6f..48a4287c4ee 100644
--- a/htdocs/langs/lv_LV/zapier.lang
+++ b/htdocs/langs/lv_LV/zapier.lang
@@ -17,5 +17,5 @@ ModuleZapierForDolibarrName = Zapier priekš Dolibarr
 ModuleZapierForDolibarrDesc = Par zapier Dolibarr moduli
 ZapierForDolibarrSetup=Zapier iestatīšana Dolibarr
 ZapierDescription=Saskarne ar Zapier
-ZapierAbout=About the module Zapier
-ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+ZapierAbout=Par moduli Zapier
+ZapierSetupPage=Lai izmantotu Zapier, Dolibarr pusē nav nepieciešama iestatīšana. Tomēr, lai varētu izmantot Zapier ar Dolibarr, jums ir jāizveido un jāpublicē pakete zapier. Skatiet šīs wiki lapas <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> dokumentāciju </a>.
diff --git a/htdocs/langs/mk_MK/deliveries.lang b/htdocs/langs/mk_MK/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/mk_MK/deliveries.lang
+++ b/htdocs/langs/mk_MK/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/mk_MK/exports.lang
+++ b/htdocs/langs/mk_MK/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/mn_MN/deliveries.lang b/htdocs/langs/mn_MN/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/mn_MN/deliveries.lang
+++ b/htdocs/langs/mn_MN/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/mn_MN/exports.lang b/htdocs/langs/mn_MN/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/mn_MN/exports.lang
+++ b/htdocs/langs/mn_MN/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang
index 97f8ad9cdac..31485f7bafa 100644
--- a/htdocs/langs/nb_NO/deliveries.lang
+++ b/htdocs/langs/nb_NO/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Kan ikke sendes
 ShowShippableStatus=Vis status sendingsklar
 ShowReceiving=Vis leveringskvittering
 NonExistentOrder=Ikkeeksisterende ordre
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang
index e4e5740d9ee..666dc723afa 100644
--- a/htdocs/langs/nb_NO/exports.lang
+++ b/htdocs/langs/nb_NO/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Linjetype (0=vare, 1=tjeneste)
 FileWithDataToImport=Fil med data som skal importeres
 FileToImport=Kildefilen du vil importere
 FileMustHaveOneOfFollowingFormat=Fil som skal importeres må ha ett av følgende formater
-DownloadEmptyExample=Last ned malfil med feltinnholdsinformasjon (* er obligatoriske felt)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Velg filformatet som skal brukes som importfilformat ved å klikke på %s-ikonet for å velge det ...
 ChooseFileToImport=Last opp fil og klikk deretter på %s ikonet for å velge fil som kilde-importfil ...
 SourceFileFormat=Kildefil-format
diff --git a/htdocs/langs/ne_NP/deliveries.lang b/htdocs/langs/ne_NP/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/ne_NP/deliveries.lang
+++ b/htdocs/langs/ne_NP/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/ne_NP/exports.lang b/htdocs/langs/ne_NP/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/ne_NP/exports.lang
+++ b/htdocs/langs/ne_NP/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index d13852849fd..3755e870c31 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -234,6 +234,7 @@ YouMustEnableOneModule=Je moet minstens 1 module aktiveren
 BillsPDFModules=Factuur documentsjablonen
 LDAPGlobalParameters=Globale instellingen
 LDAPPassword=Beheerderswachtwoord
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 SalariesSetup=Setup van module salarissen
 MailToSendProposal=Klant voorstellen
 MailToSendInvoice=Klantfacturen
diff --git a/htdocs/langs/nl_BE/ticket.lang b/htdocs/langs/nl_BE/ticket.lang
index f1e3f473db3..25cd0e0dc63 100644
--- a/htdocs/langs/nl_BE/ticket.lang
+++ b/htdocs/langs/nl_BE/ticket.lang
@@ -5,7 +5,6 @@ Permission56003=Tickets verwijderen
 Permission56005=Bekijk tickets van alle externe partijen (niet effectief voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn)
 TicketDictCategory=Ticket - Groepen
 TicketDictSeverity=Ticket - Gradaties
-TicketTypeShortISSUE=Probleem, bug of probleem
 TicketTypeShortREQUEST=Verander- of verbeteringsverzoek
 TicketTypeShortOTHER=Ander
 ErrorBadEmailAddress=Veld '%s' onjuist
diff --git a/htdocs/langs/nl_BE/website.lang b/htdocs/langs/nl_BE/website.lang
index e8f0a2d4af0..96584adea66 100644
--- a/htdocs/langs/nl_BE/website.lang
+++ b/htdocs/langs/nl_BE/website.lang
@@ -3,6 +3,7 @@ DeleteWebsite=Verwijder website
 WEBSITE_CSS_URL=URL van extern CSS bestand
 MediaFiles=Mediabibliotheek
 EditMenu=Bewerk menu
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 ViewSiteInNewTab=Bekijk de site in een nieuwe tab
 ViewPageInNewTab=Bekijk de pagina in een nieuwe tab
 SetAsHomePage=Zet als Homepagina
diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang
index 329c2b74ad0..99c87f7f7af 100644
--- a/htdocs/langs/nl_NL/deliveries.lang
+++ b/htdocs/langs/nl_NL/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Niet verzendbaar
 ShowShippableStatus=Toon verzendstatus
 ShowReceiving=Toon afleverbon
 NonExistentOrder=Niet bestaande order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang
index 5ea7b305541..65e9a9ed814 100644
--- a/htdocs/langs/nl_NL/exports.lang
+++ b/htdocs/langs/nl_NL/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type van de regel (0=product, 1=dienst)
 FileWithDataToImport=Bestand met te importeren gegevens
 FileToImport=Te importeren bronbestand
 FileMustHaveOneOfFollowingFormat=Het te importeren bestand moet een van de volgende indelingen hebben
-DownloadEmptyExample=Sjabloonbestand downloaden met veldinhoudsinformatie (* zijn verplichte velden)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Kies de bestandsindeling die u als importbestandsindeling wilt gebruiken door op het pictogram %s te klikken om deze te selecteren ...
 ChooseFileToImport=Upload het bestand en klik vervolgens op het pictogram %s om het bestand te selecteren als bronimportbestand ...
 SourceFileFormat=Bestandsformaat van het bronbestand
diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang
index 336a696e731..8d0ea676b8d 100644
--- a/htdocs/langs/pl_PL/deliveries.lang
+++ b/htdocs/langs/pl_PL/deliveries.lang
@@ -2,7 +2,7 @@
 Delivery=Dostawa
 DeliveryRef=Numer referencyjny dostawy
 DeliveryCard=Karta przyjęcia
-DeliveryOrder=Delivery receipt
+DeliveryOrder=Kwit dostawy
 DeliveryDate=Data dostawy
 CreateDeliveryOrder=Generuj przyjęcie dostawy
 DeliveryStateSaved=Stan dostawy zapisany
@@ -18,14 +18,16 @@ StatusDeliveryCanceled=Anulowano
 StatusDeliveryDraft=Projekt
 StatusDeliveryValidated=Przyjęto
 # merou PDF model
-NameAndSignature=Name and Signature:
+NameAndSignature=Imię i nazwisko oraz podpis:
 ToAndDate=To___________________________________ na ____ / _____ / __________
 GoodStatusDeclaration=Otrzymano towary w dobrym stanie,
-Deliverer=Deliverer:
+Deliverer=Dostawca:
 Sender=Nadawca
 Recipient=Odbiorca
 ErrorStockIsNotEnough=Brak wystarczającego zapasu w magazynie
 Shippable=Możliwa wysyłka
 NonShippable=Nie do wysyłki
+ShowShippableStatus=Pokaż status do wysyłki
 ShowReceiving=Pokaż przyjęte dostawy
-NonExistentOrder=Nonexistent order
+NonExistentOrder=Nieistniejący porządek
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang
index 4a291b908d4..d30ec56438b 100644
--- a/htdocs/langs/pl_PL/exports.lang
+++ b/htdocs/langs/pl_PL/exports.lang
@@ -1,61 +1,62 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Eksporty
 ImportArea=Import
-NewExport=New Export
-NewImport=New Import
+NewExport=Nowy eksport
+NewImport=Nowy import
 ExportableDatas=Eksportowalny zbiór danych
 ImportableDatas=Importowalny zbiór danych
 SelectExportDataSet=Wybierz zbiór danych, który chcesz wyeksportować...
 SelectImportDataSet=Wybierz zbiór danych, który chcesz zaimportować...
-SelectExportFields=Choose the fields you want to export, or select a predefined export profile
-SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Wybierz pola, które chcesz wyeksportować, lub wybierz predefiniowany profil eksportu
+SelectImportFields=Wybierz pola pliku źródłowego, które chcesz zaimportować, i ich pole docelowe w bazie danych, przesuwając je w górę iw dół za pomocą kotwicy %s lub wybierz wstępnie zdefiniowany profil importu:
 NotImportedFields=Obszary plik przywożonych źródła nie
-SaveExportModel=Save your selections as an export profile/template (for reuse).
-SaveImportModel=Save this import profile (for reuse) ...
+SaveExportModel=Zapisz swoje wybory jako profil / szablon eksportu (do ponownego wykorzystania).
+SaveImportModel=Zapisz ten profil importu (do ponownego wykorzystania) ...
 ExportModelName=Nazwa profilu eksportowego
-ExportModelSaved=Export profile saved as <b>%s</b>.
+ExportModelSaved=Profil eksportu zapisany jako <b> %s </b>.
 ExportableFields=Wywóz pola
 ExportedFields=Eksportowane pola
 ImportModelName=Importuj nazwę profilu
-ImportModelSaved=Import profile saved as <b>%s</b>.
+ImportModelSaved=Importuj profil zapisany jako <b> %s </b>.
 DatasetToExport=Zbiór danych do eksportu
 DatasetToImport=Dataset importować
 ChooseFieldsOrdersAndTitle=Wybierz kolejność pól...
 FieldsTitle=Obszary tytuł
 FieldTitle=pole tytuł
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available Formats
+NowClickToGenerateToBuildExportFile=Teraz wybierz format pliku w polu kombi i kliknij „Generuj”, aby zbudować plik eksportu ...
+AvailableFormats=Dostępne formaty
 LibraryShort=Biblioteka
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
+ExportCsvSeparator=Separator znaków CSV
+ImportCsvSeparator=Separator znaków CSV
 Step=Krok
-FormatedImport=Import Assistant
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export Assistant
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+FormatedImport=Asystent importu
+FormatedImportDesc1=Moduł ten umożliwia aktualizację istniejących danych lub dodawanie nowych obiektów do bazy danych z pliku bez wiedzy technicznej, przy pomocy asystenta.
+FormatedImportDesc2=Pierwszym krokiem jest wybór rodzaju danych, które chcesz zaimportować, następnie format pliku źródłowego, a następnie pola, które chcesz zaimportować.
+FormatedExport=Asystent Eksportu
+FormatedExportDesc1=Narzędzia te pozwalają na eksport spersonalizowanych danych za pomocą asystenta, aby pomóc Ci w procesie bez konieczności posiadania wiedzy technicznej.
+FormatedExportDesc2=Pierwszym krokiem jest wybranie predefiniowanego zbioru danych, a następnie pól, które chcesz wyeksportować, oraz w jakiej kolejności.
+FormatedExportDesc3=Po wybraniu danych do wyeksportowania można wybrać format pliku wyjściowego.
 Sheet=Arkusz
 NoImportableData=Nr przywozowe danych (bez modułu z definicji pozwalają na import danych)
 FileSuccessfullyBuilt=Wygenerowano plik
-SQLUsedForExport=SQL Request used to extract data
+SQLUsedForExport=Żądanie SQL używane do wyodrębniania danych
 LineId=Identyfikator linii
 LineLabel=Etykieta linii
 LineDescription=Opis pozycji
 LineUnitPrice=Cena jednostkowa pozycji
 LineVATRate=Stawka VAT pozycji
 LineQty=Ilość dla pozycji
-LineTotalHT=Amount excl. tax for line
+LineTotalHT=Kwota bez podatek za linię
 LineTotalTTC=Kwota z podatkiem dla pozycji
 LineTotalVAT=Kwota podatku VAT dla pozycji
 TypeOfLineServiceOrProduct=Rodzaj pozycji (0=produkt, 1=usługa)
 FileWithDataToImport=Plik z danymi do importu
 FileToImport=Plik źródłowy do zaimportowania
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+FileMustHaveOneOfFollowingFormat=Plik do zaimportowania musi mieć jeden z następujących formatów
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
+ChooseFormatOfFileToImport=Wybierz format pliku, który ma być używany jako format pliku importu, klikając ikonę %s, aby go wybrać ...
+ChooseFileToImport=Prześlij plik, a następnie kliknij ikonę %s, aby wybrać plik jako źródłowy plik importu ...
 SourceFileFormat=Format pliku źródłowego
 FieldsInSourceFile=Pola w pliku źródłowym
 FieldsInTargetDatabase=Pola docelowe w bazie danych Dolibarr (wytłuszczenie = obowiązkowe)
@@ -70,57 +71,57 @@ FieldsTarget=Pola docelowe
 FieldTarget=Pole docelowe
 FieldSource=Pole źródłowe
 NbOfSourceLines=Liczba linii w pliku źródłowym
-NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
-RunSimulateImportFile=Run Import Simulation
+NowClickToTestTheImport=Sprawdź, czy format pliku (ograniczniki pól i ciągów znaków) w Twoim pliku jest zgodny z przedstawionymi opcjami i czy pominięto wiersz nagłówka, w przeciwnym razie zostaną one oflagowane jako błędy w następnej symulacji. <br> Kliknij przycisk „<b> %s </b>”, aby sprawdzić strukturę / zawartość pliku i zasymulować proces importu. <br> <b> Żadne dane w Twojej bazie danych nie zostaną zmienione </b>.
+RunSimulateImportFile=Uruchom symulację importu
 FieldNeedSource=To pole wymaga danych z pliku źródłowego
 SomeMandatoryFieldHaveNoSource=Niektóre z pól obowiązkowych nie ma źródła danych z pliku
 InformationOnSourceFile=Informacje o pliku źródłowego
 InformationOnTargetTables=Informacji na temat docelowego pola
 SelectAtLeastOneField=Switch co najmniej jednego źródła pola w kolumnie pól do wywozu
 SelectFormat=Wybierz ten format pliku importu
-RunImportFile=Import Data
-NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
-DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
-TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Zaimportować dane
+NowClickToRunTheImport=Sprawdź wyniki symulacji importu. Popraw wszystkie błędy i przeprowadź ponownie test. <br> Gdy symulacja nie wykaże żadnych błędów, możesz przystąpić do importu danych do bazy danych.
+DataLoadedWithId=Zaimportowane dane będą miały dodatkowe pole w każdej tabeli bazy danych o tym identyfikatorze importu: <b> %s </b>, aby umożliwić ich przeszukiwanie w przypadku badania problemu związanego z tym importem.
+ErrorMissingMandatoryValue=Obowiązkowe dane są puste w pliku źródłowym dla pola <b> %s </b>.
+TooMuchErrors=Nadal istnieją <b> %s </b> innych wierszy źródłowych z błędami, ale dane wyjściowe są ograniczone.
+TooMuchWarnings=Nadal istnieją <b> %s </b> inne wiersze źródłowe z ostrzeżeniami, ale dane wyjściowe są ograniczone.
 EmptyLine=Pusty wiersz (zostanie odrzucona)
-CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
+CorrectErrorBeforeRunningImport=Musisz <b> </b> poprawić wszystkie błędy <b> przed </b> uruchomieniem ostatecznego importu.
 FileWasImported=Plik został przywieziony z <b>%s</b> numerycznych.
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Możesz znaleźć wszystkie zaimportowane rekordy w swojej bazie danych, filtrując według pola <b> import_key = '%s' </b>.
 NbOfLinesOK=Liczba linii bez błędów i żadnych ostrzeżeń: <b>%s.</b>
 NbOfLinesImported=Liczba linii zaimportowany: <b>%s.</b>
 DataComeFromNoWhere=Wartości, aby dodać pochodzi z nigdzie w pliku źródłowym.
 DataComeFromFileFieldNb=Wartość do dodania pochodzi z pola numer <b>%s</b> w pliku źródłowym.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Wartość pochodząca z pola o numerze <b> %s </b> pliku źródłowego zostanie użyta do znalezienia identyfikatora obiektu nadrzędnego do użycia (więc obiekt <b> %s a09a4b739f17f8 musi istnieć w pliku źródłowym.
+DataComeFromIdFoundFromCodeId=Kod pochodzący z pola o numerze <b> %s </b> pliku źródłowego zostanie użyty do znalezienia identyfikatora obiektu nadrzędnego do użycia (więc kod z pliku źródłowego musi istnieć w słowniku <b> %s39f17f). Zauważ, że jeśli znasz identyfikator, możesz go również użyć w pliku źródłowym zamiast w kodzie. Import powinien działać w obu przypadkach.
 DataIsInsertedInto=Dane pochodzące z pliku źródłowego zostaną wstawione w następujące pola:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=Identyfikator obiektu nadrzędnego został znaleziony przy użyciu danych w pliku źródłowym, zostanie wstawiony w następujące pole:
 DataCodeIDSourceIsInsertedInto=Id linii macierzystej znaleźć z kodem, zostaną włączone do następnego pola:
 SourceRequired=Wartość danych jest obowiązkowe
 SourceExample=Przykład możliwych wartości danych
 ExampleAnyRefFoundIntoElement=Wszelkie ref dla <b>%s</b> elementów
 ExampleAnyCodeOrIdFoundIntoDictionary=Każdy kod (lub identyfikator) znajduje się w <b>słowniku% s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc= <b> Wartość oddzielona przecinkami </b> Format pliku (.csv). <br> Jest to format pliku tekstowego, w którym pola są oddzielone separatorem [%s]. Jeśli separator znajduje się w treści pola, pole jest zaokrąglane okrągłym znakiem [%s]. Znak ucieczki do rundy ucieczki to [%s].
+Excel95FormatDesc= <b> Format pliku programu Excel </b> (.xls) <br> Jest to natywny format programu Excel 95 (BIFF5).
+Excel2007FormatDesc= <b> Format pliku programu Excel </b> (.xlsx) <br> Jest to natywny format programu Excel 2007 (SpreadsheetML).
 TsvFormatDesc=<b>Tab separacji</b> format <b>Wartość</b> (.tsv) <br> Jest to format pliku tekstowego, gdzie pola są oddzielone tabulator [TAB].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV format options
-Separator=Field Separator
-Enclosure=String Delimiter
+ExportFieldAutomaticallyAdded=Pole <b> %s </b> zostało dodane automatycznie. Pozwoli to uniknąć sytuacji, w których podobne wiersze będą traktowane jako zduplikowany rekord (po dodaniu tego pola wszystkie wiersze będą miały własny identyfikator i będą się różnić).
+CsvOptions=Opcje formatu CSV
+Separator=Separator pól
+Enclosure=Separator ciągów
 SpecialCode=Specjalny kod
 ExportStringFilter=%% Umożliwia zastąpienie jednego lub więcej znaków w tekście
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
+ExportDateFilter=RRRR, RRRRMM, RRRRMMDD: filtry według jednego roku / miesiąca / dnia <br> RRRR + RRRR, RRRRMM + RRRRMM, RRRRMMDD + RRRRMMDD: filtry w zakresie lat / miesięcy / dni / dni: RRRR / m / dni kolejne lata / miesiące / dni <br> <RRRR, <RRRRMM, <RRRRMMDD: filtruje wszystkie poprzednie lata / miesiące / dni
+ExportNumericFilter=NNNNN filtruje według jednej wartości <br> NNNNN + NNNNN filtruje w zakresie wartości <br> <br>> NNNNN filtruje według wyższych wartości
 ImportFromLine=Import rozpocznij od linii numer
 EndAtLineNb=Zakończ na linii numer
-ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
-KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
+ImportFromToLine=Zakres graniczny (od - do). Na przykład. pominąć linię (y) nagłówka.
+SetThisValueTo2ToExcludeFirstLine=Na przykład ustaw tę wartość na 3, aby wykluczyć 2 pierwsze wiersze. <br> Jeśli wiersze nagłówka NIE zostaną pominięte, spowoduje to wiele błędów w symulacji importu.
+KeepEmptyToGoToEndOfFile=Pozostaw to pole puste, aby przetworzyć wszystkie wiersze do końca pliku.
+SelectPrimaryColumnsForUpdateAttempt=Wybierz kolumny, które będą używane jako klucz podstawowy do importu UPDATE
+UpdateNotYetSupportedForThisImport=Aktualizacja nie jest obsługiwana dla tego typu importu (tylko wstaw)
+NoUpdateAttempt=Nie podjęto próby aktualizacji, tylko włóż
 ImportDataset_user_1=Użytkownicy (pracownicy lub nie) i ustawienia
 ComputedField=Obliczone pole
 ## filters
@@ -129,8 +130,8 @@ FilteredFields=Filtrowane pola
 FilteredFieldsValues=Wartość dla filtra
 FormatControlRule=Zasada kontroli formatu
 ## imports updates
-KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
+KeysToUseForUpdates=Klucz (kolumna) do użycia dla <b> aktualizacji </b> istniejących danych
 NbInsert=ilość wprowadzonych linii: %s
 NbUpdate=Ilość zaktualizowanych linii: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+MultipleRecordFoundWithTheseFilters=Znaleziono wiele rekordów z tymi filtrami: %s
+StocksWithBatch=Stany i lokalizacja (magazyn) produktów z numerem partii / serii
diff --git a/htdocs/langs/pt_AO/admin.lang b/htdocs/langs/pt_AO/admin.lang
new file mode 100644
index 00000000000..4b09f74acdb
--- /dev/null
+++ b/htdocs/langs/pt_AO/admin.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
diff --git a/htdocs/langs/pt_AO/salaries.lang b/htdocs/langs/pt_AO/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/pt_AO/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/pt_AO/website.lang b/htdocs/langs/pt_AO/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/pt_AO/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/pt_BR/deliveries.lang b/htdocs/langs/pt_BR/deliveries.lang
index 7c5fec6ed99..ad1c983b4a0 100644
--- a/htdocs/langs/pt_BR/deliveries.lang
+++ b/htdocs/langs/pt_BR/deliveries.lang
@@ -19,5 +19,6 @@ Sender=Remetente
 ErrorStockIsNotEnough=Não existe estoque suficiente
 Shippable=Disponivel para envio
 NonShippable=Não disponivel para envio
+ShowShippableStatus=Mostrar status entregável
 ShowReceiving=Mostrar recibo de entrega
 NonExistentOrder=Pedido inexistente
diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang
index 4475adb3a39..2e11c55f5aa 100644
--- a/htdocs/langs/pt_BR/exports.lang
+++ b/htdocs/langs/pt_BR/exports.lang
@@ -68,3 +68,4 @@ ComputedField=Campo computado
 SelectFilterFields=Se você deseja filtrar alguns valores, apenas os valores de entrada aqui.
 FilteredFieldsValues=Valor para o filtro
 MultipleRecordFoundWithTheseFilters=Múltiplos registros foram encontrados com esses filtros: %s
+StocksWithBatch=Estoques e localização (armazém) de produtos com lote / número de série
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index ae31027f0ab..a4293c94ace 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -133,7 +133,6 @@ ResetBarcodeForAllRecords=Definir o valor do código de barras para todos os reg
 PriceByCustomer=Preços diferenteas para cada cliente
 PriceCatalogue=Um único preço de venda por produto/serviço
 AddCustomerPrice=Adicionar preço por cliente
-ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes
 PriceByCustomerLog=Registros de preços de cliente anteriores
 MinimumPriceLimit=Preço mínimo não pode ser inferior, em seguida %s
 MinimumRecommendedPrice=Preço minimo recomendado é : %s
diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang
index b88555bee7f..6c7827f0c15 100644
--- a/htdocs/langs/pt_BR/ticket.lang
+++ b/htdocs/langs/pt_BR/ticket.lang
@@ -8,7 +8,6 @@ TicketDictCategory=Tickets - Grupos
 TicketDictSeverity=Tickets - Gravidades
 TicketDictResolution=Ticket - Resolução
 TicketTypeShortHELP=Pedido de ajuda funcional
-TicketTypeShortISSUE=Questão, bug ou problema
 TicketTypeShortREQUEST=Solicitação de alteração ou aprimoramento
 TicketTypeShortOTHER=Outros
 TicketSeverityShortLOW=Baixa
@@ -18,7 +17,6 @@ MenuTicketMyAssignNonClosed=Meus tickets abertos
 MenuListNonClosed=Tickets abertos
 TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
 Notify_TICKET_SENTBYMAIL=Envio do ticket por e-mail
-NeedMoreInformation=Aguardando informação
 Waiting=Aguardando
 Severity=Gravidade
 MailToSendTicketMessage=Para enviar e-mail da mensagem do ticket
diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang
index 35cad55eb41..c8777e9fdf1 100644
--- a/htdocs/langs/pt_PT/deliveries.lang
+++ b/htdocs/langs/pt_PT/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Destinatário
 ErrorStockIsNotEnough=Não existe stock suficiente
 Shippable= Transportável
 NonShippable=Não Transportável
+ShowShippableStatus=Show shippable status
 ShowReceiving=Mostrar recibo da entrega
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang
index 083e48f5527..49f2eee70c0 100644
--- a/htdocs/langs/pt_PT/exports.lang
+++ b/htdocs/langs/pt_PT/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tipo de linha (0= produto, serviço de 1=)
 FileWithDataToImport=Arquivo com os dados de importação
 FileToImport=Fonte ficheiro a importar
 FileMustHaveOneOfFollowingFormat=O arquivo a ser importado deve ter um dos seguintes formatos
-DownloadEmptyExample=Faça o download do arquivo de modelo com informações sobre o conteúdo do campo (* são campos obrigatórios)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Escolha o formato de arquivo para usar como formato de arquivo de importação clicando no ícone %s para selecioná-lo ...
 ChooseFileToImport=Carregar arquivo, em seguida, clique no ícone %s para selecionar o arquivo como arquivo de importação de origem ...
 SourceFileFormat=Formato de arquivo de origem
diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang
index 53e4e7d825b..7537953cb21 100644
--- a/htdocs/langs/ro_RO/deliveries.lang
+++ b/htdocs/langs/ro_RO/deliveries.lang
@@ -1,31 +1,33 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Livrare
 DeliveryRef=Ref Livrare
-DeliveryCard=Chitanta card
+DeliveryCard=Notă de livrare
 DeliveryOrder=Bon de livrare
-DeliveryDate=Data de livrare
-CreateDeliveryOrder=Generați chitanța de livrare
-DeliveryStateSaved=Stare livrare salvata
+DeliveryDate=Dată de livrare
+CreateDeliveryOrder=Generați nota de livrare
+DeliveryStateSaved=Stare livrare salvată
 SetDeliveryDate=Setaţi data de expediere
-ValidateDeliveryReceipt=Validare recepţie  livrare
-ValidateDeliveryReceiptConfirm=Sigur doriți să validați această chitanță de livrare?
-DeleteDeliveryReceipt=Ştergeţi recepţie livrare
-DeleteDeliveryReceiptConfirm=Sigur doriți să ștergeți chitanța de livrare <b> %s </b>?
-DeliveryMethod=Metoda de livrare
-TrackingNumber=Număr de urmărire
-DeliveryNotValidated=Livrare  nevalidată
-StatusDeliveryCanceled=Anulata
-StatusDeliveryDraft=Draft
+ValidateDeliveryReceipt=Validare notă de livrare
+ValidateDeliveryReceiptConfirm=Sigur doriți să validați această notă de livrare?
+DeleteDeliveryReceipt=Ştergere notă de livrare
+DeleteDeliveryReceiptConfirm=Sigur doriți să ștergeți nota de livrare <b>%s</b>?
+DeliveryMethod=Metodă de livrare
+TrackingNumber=Număr de urmărire AWB
+DeliveryNotValidated=Livrare nevalidată
+StatusDeliveryCanceled=Anulată
+StatusDeliveryDraft=Schiţă
 StatusDeliveryValidated=Primit
 # merou PDF model
 NameAndSignature=Numele și semnătura:
-ToAndDate=To___________________________________ pe ____ / _____ / __________
-GoodStatusDeclaration=Au primit bunurile în bună stare de mai sus,
-Deliverer=Expeditor:
+ToAndDate=Către___________________________________ pe data de ____ / _____ / __________
+GoodStatusDeclaration=Au primit bunurile de mai sus, în stare bună,
+Deliverer=Livrator:
 Sender=Expeditor
-Recipient=Recipient
+Recipient=Destinatar
 ErrorStockIsNotEnough=Nu există stoc suficient
 Shippable=Livrabil
 NonShippable=Nelivrabil
+ShowShippableStatus=Afișare status de expediere
 ShowReceiving= Afișare notă de recepție
-NonExistentOrder=Ordin inexistent
+NonExistentOrder=Comandă inexistentă
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Cantități de stoc deja alocate pe liniile anterioare
diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang
index 08f9a64d27e..28c2266d9f6 100644
--- a/htdocs/langs/ro_RO/exports.lang
+++ b/htdocs/langs/ro_RO/exports.lang
@@ -1,136 +1,137 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Exporturi
 ImportArea=Import
-NewExport=Exportul nou
-NewImport=Importul nou
-ExportableDatas=Exportabil de date
-ImportableDatas=Importable de date
-SelectExportDataSet=Alegeţi de date pe care doriţi să le export ...
-SelectImportDataSet=Alegeţi de date pe care doriţi să o import ...
+NewExport=Export nou
+NewImport=Import nou
+ExportableDatas=Set de date exportabil
+ImportableDatas=Set de date importabil
+SelectExportDataSet=Alege setul de date pe care doreşti să-l exporţi...
+SelectImportDataSet=Alege setul de date pe care doreşti să-l imporţi...
 SelectExportFields=Alegeți câmpurile pe care doriți să le exportați sau selectați un profil de export predefinit
-SelectImportFields=Alegeți câmpurile sursă de fișier pe care doriți să le importați și câmpul țintă în baza de date deplasându-le în sus și în jos cu ancora %s sau selectând un profil predefinit de import:
-NotImportedFields=Câmpurile fişierului sursă nu importate
+SelectImportFields=Alege câmpurile din fișierul sursă pe care doreşti să le imporți și câmpurile țintă din baza de date deplasându-te în sus și în jos cu ancora %s sau selectând un profil predefinit de import:
+NotImportedFields=Câmpurile fişierului sursă nu au fost importate
 SaveExportModel=Salvați selecțiile ca profil de export/șablon (pentru reutilizare).
 SaveImportModel=Salvați acest profil de import (pentru reutilizare) ...
-ExportModelName=Export profil nume
-ExportModelSaved=Exportați profilul salvat ca <b> %s </b>.
+ExportModelName=Nume profil export date
+ExportModelSaved=Exportați profilul salvat ca <b>%s</b>.
 ExportableFields=Câmpuri exportabile
 ExportedFields=Câmpuri exportate
-ImportModelName=Import profil nume
-ImportModelSaved=Profilul de import a fost salvat ca <b> %s </b>.
-DatasetToExport=De date la export
-DatasetToImport=De date pentru a importa
-ChooseFieldsOrdersAndTitle=Alegeţi câmpurile pentru ...
-FieldsTitle=Câmpuri  titlu
-FieldTitle=Domeniul titlu
+ImportModelName=Nume profil import date
+ImportModelSaved=Profilul de import a fost salvat ca <b>%s</b>.
+DatasetToExport=Set de date de exportat
+DatasetToImport=Import fişier în set de date
+ChooseFieldsOrdersAndTitle=Alegeţi ordinea câmpurilor...
+FieldsTitle=Câmpuri titlu
+FieldTitle=Titlu câmp
 NowClickToGenerateToBuildExportFile=Acum, selectați formatul de fișier în caseta combo și faceți clic pe "Generare" pentru a construi fișierul de export ...
 AvailableFormats=Formate disponibile
-LibraryShort=Biblioteca
+LibraryShort=Bibliotecă
 ExportCsvSeparator=Separator caractere CSV 
 ImportCsvSeparator=Separator caractere CSV 
-Step=Pasul
+Step=Pas
 FormatedImport=Asistent import
 FormatedImportDesc1=Acest modul vă permite să actualizați datele existente sau să adăugați obiecte noi în baza de date dintr-un fișier fără cunoștințe tehnice, utilizând un asistent.
-FormatedImportDesc2=Primul pas este să alegeți tipul de date pe care doriți să îl importați, apoi formatul fișierului sursă, apoi câmpurile pe care doriți să le importați.
+FormatedImportDesc2=Primul pas este să alegi tipul de date pe care doreşti să-l imporți, apoi formatul fișierului sursă, apoi câmpurile pe care vrei să le imporți.
 FormatedExport=Asistent export
-FormatedExportDesc1=Aceste instrumente permit exportul de date personalizate folosind un asistent, pentru a vă ajuta în acest proces fără a necesita cunoștințe tehnice.
+FormatedExportDesc1=Aceste instrumente permit exportul de date personalizate folosind un asistent, pentru a te ajuta în acest proces fără a necesita cunoștințe tehnice.
 FormatedExportDesc2=Primul pas este să alegeți un set de date predefinit, apoi câmpurile pe care doriți să le exportați și în ce ordine.
 FormatedExportDesc3=Când sunt selectate datele de export, puteți alege formatul fișierului de ieșire.
 Sheet=Foaie
-NoImportableData=Nu importable de date (nu cu modul de definiţii, pentru a permite importul de date)
+NoImportableData=Date neimportabile (niciun modul cu definiţii care să permită importul)
 FileSuccessfullyBuilt=Fișierul generat
 SQLUsedForExport=Interogare SQL utilizată pentru extragerea datelor
-LineId=Id-ul de linie
-LineLabel=Eticheta linie
-LineDescription=Descriere de linie
-LineUnitPrice=Preţul unitar de linie
-LineVATRate=TVA de linie
-LineQty=Cantitate de linie
-LineTotalHT=Cantitate excl. taxa pentru linie
-LineTotalTTC=Suma cu taxa de linie
-LineTotalVAT=Suma TVA pentru linia
+LineId=Id linie
+LineLabel=Etichetă linie
+LineDescription=Descriere linie
+LineUnitPrice=Preţul unitar pentru linie
+LineVATRate=Cota TVA pentru linie
+LineQty=Cantitate pentru linie
+LineTotalHT=Valoarea fără taxe pentru linie
+LineTotalTTC=Valoarea cu taxe pentru linie
+LineTotalVAT=Valoare TVA pentru linie
 TypeOfLineServiceOrProduct=Tip de linie (0= produs, 1= serviciu)
 FileWithDataToImport=Fişiere cu date de import
 FileToImport=Fişierul sursă de import
 FileMustHaveOneOfFollowingFormat=Fișierul de import trebuie să aibă unul din următoarele formate
-DownloadEmptyExample=Descărcați fișierul șablon cu informații despre conținutul câmpului (* sunt câmpuri obligatorii)
-ChooseFormatOfFileToImport=Alegeți formatul de fișier pentru a fi utilizat ca format de fișier de import făcând clic pe pictograma %s pentru a o selecta ...
-ChooseFileToImport=Încărcați fișierul, apoi dați clic pe pictograma %s pentru a selecta fișierul ca fișier de import al sursei ...
-SourceFileFormat=Sursa Format fişier
-FieldsInSourceFile=Câmpuri  in fişierul sursă
-FieldsInTargetDatabase=Câmpuri-țintă în baza de date Dolibarr (bold = obligatoriu)
+DownloadEmptyExample=Descărcare fișier șablon cu informații despre conținutul câmpului
+StarAreMandatory=* sunt câmpuri obligatorii
+ChooseFormatOfFileToImport=Alegeți formatul de fișier care va fi utilizat ca format de fișier de import făcând clic pe pictograma %s pentru selecţie...
+ChooseFileToImport=Încărcați fișierul, apoi dați clic pe pictograma %s pentru a selecta fișierul ca sursă de import...
+SourceFileFormat=Format fişier sursă
+FieldsInSourceFile=Câmpuri în fişierul sursă
+FieldsInTargetDatabase=Câmpuri-țintă în baza de date a sistemului (bold = obligatoriu)
 Field=Câmp
 NoFields=Niciun câmp
-MoveField=Mutare coloana %s domeniul număr
+MoveField=Mută câmpul coloană cu numărul %s
 ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Salvaţi acest profil de import
-ErrorImportDuplicateProfil=Nu am putut salva acest profil de import cu acest nume. Un profil existent deja cu acest nume.
+SaveImportProfile=Salvează acest profil de import
+ErrorImportDuplicateProfil=Nu am putut salva profilul de import cu acest nume. Un profil există deja cu acest nume.
 TablesTarget=Tabelele vizate
 FieldsTarget=Câmpuri vizate
 FieldTarget=Câmp vizat
-FieldSource=Sursa de câmp
+FieldSource=Câmp sursă
 NbOfSourceLines=Numărul de linii în fişierul sursă
-NowClickToTestTheImport=Verificați dacă formatul fișierului (câmpurile și delimitatorii de șir) al fișierului dvs. corespunde opțiunilor afișate și că ați omis linia antetului sau acestea vor fi semnalate ca erori în următoarea simulare. <br> Faceți clic pe butonul "<b> %s </b>" pentru a rula o verificare a structurii / conținutului fișierelor și a simula procesul de importare. <br> <b> Nu se vor schimba date în baza dumneavoastră de date </b>.
+NowClickToTestTheImport=Verifică dacă formatul fișierului (câmpurile și delimitatorii de șir) din fișierul tău corespunde opțiunilor afișate și că ai omis linia antetului; acestea vor fi semnalate ca erori în următoarea simulare. <br> Faceți clic pe butonul "<b> %s </b>" pentru a rula o verificare a structurii/conținutului fișierelor și a simula procesul de importare. <br> <b> Nu se vor modifica informaţii din baza de date </b>.
 RunSimulateImportFile=Rulați simularea de import
 FieldNeedSource=Acest câmp cere date din fişierul sursă
-SomeMandatoryFieldHaveNoSource=Unele câmpuri obligatorii nu au nicio sursă de date de la dosar
-InformationOnSourceFile=Informaţii privind fişier sursă
+SomeMandatoryFieldHaveNoSource=Unele câmpuri obligatorii nu au nicio sursă de date din fişier
+InformationOnSourceFile=Informaţii privind fişierul sursă
 InformationOnTargetTables=Informaţii privind câmpurile ţintă
 SelectAtLeastOneField=Comută cel puțin un câmp sursă în coloana de câmpuri de exportat
-SelectFormat=Alegeţi acest fişier format de import
-RunImportFile=Importați date
-NowClickToRunTheImport=Verificați rezultatele simulării de import. Corectați orice eroare și retestați. <br> Când simularea nu raportează erori, puteți continua să importați datele în baza de date.
+SelectFormat=Alege acest format de fişier de import
+RunImportFile=Import date
+NowClickToRunTheImport=Verifică rezultatele simulării de import. Corectează orice eroare și re-testează. <br> Când simularea nu mai raportează erori, poţi importa datele în baza de date.
 DataLoadedWithId=Datele importate vor avea un câmp suplimentar în fiecare tabelă de bază de date cu acest id de import: <b> %s </b>, pentru a permite ca acesta să poată fi căutat în cazul investigării unei probleme legate de acest import.
-ErrorMissingMandatoryValue=Datele obligatorii sunt goale în fișierul sursă pentru câmpul <b> %s </b>.
-TooMuchErrors=Există încă <b> %s </b> alte linii sursă cu erori, dar ieșirea a fost limitată.
-TooMuchWarnings=Există încă <b> %s </b> alte linii sursă cu avertismente, dar ieșirea a fost limitată.
-EmptyLine=linie goală (vor fi aruncate)
-CorrectErrorBeforeRunningImport=Trebuie să <b> trebuie să </b> corectaţi toate erorile <b> înainte ca </b> să ruleze importul definitiv.
-FileWasImported=Dosarul a fost importat cu <b>%s</b> număr.
-YouCanUseImportIdToFindRecord=Puteți găsi toate înregistrările importate în baza dvs. de date prin filtrarea pe câmpul <b> import_key = '%s' </b>.
-NbOfLinesOK=Numărul de linii fără erori şi fără avertismente: <b>%s.</b>
-NbOfLinesImported=Numărul de linii cu succes importate: <b>%s.</b>
-DataComeFromNoWhere=Valoare pentru a introduce vine de nicăieri în fişierul sursă.
-DataComeFromFileFieldNb=Valoare pentru a introduce <b>%s</b> vine de la numărul de câmp în fişierul sursă.
-DataComeFromIdFoundFromRef=Valoarea care vine de la numărul câmpului <b> %s </b> din fișierul sursă va fi utilizată pentru a găsi id-ul obiectului parental de folosit (astfel încât obiectul <b> %s </b> care are ref. din fișierul sursă trebuie să existe în baza de date).
-DataComeFromIdFoundFromCodeId=Codul care vine de la numărul de câmp <b> %s </b> din fișierul sursă va fi folosit pentru a găsi id-ul obiectului parental de folosit (astfel încât codul din fișierul sursă trebuie să existe în dicționar <b> %s </b>). Rețineți că, dacă cunoașteți idul, îl puteți utiliza și în fișierul sursă în locul codului. Importul ar trebui să funcționeze în ambele cazuri.
-DataIsInsertedInto=Datele provin din fişierul sursă va fi inserat în câmpul de următoarele:
-DataIDSourceIsInsertedInto=ID-ul obiectului părinte a fost găsit utilizând datele din fișierul sursă, va fi introdus în câmpul următor:
-DataCodeIDSourceIsInsertedInto=ID-ul de linie de la mamă găsit codul, va fi introdus în câmpul următorul text:
-SourceRequired=valoarea datelor este obligatorie
-SourceExample=Exemplu de valoare posibilă de date
-ExampleAnyRefFoundIntoElement=Orice Ref gasit pentru <b>%s</b> element
+ErrorMissingMandatoryValue=Date obligatorii sunt necompletate în fișierul sursă pentru câmpul <b>%s</b>.
+TooMuchErrors=Există încă <b>%s</b> alte linii sursă cu erori, dar afişarea a fost limitată.
+TooMuchWarnings=Există încă <b>%s</b> alte linii sursă cu avertismente, dar afişarea a fost limitată.
+EmptyLine=Linie goală (va fi ignorată)
+CorrectErrorBeforeRunningImport=<b>Trebuie</b> să corectezi toate erorile <b>înainte</b> de a rula importul definitiv.
+FileWasImported=Fişierul a fost importat cu numărul <b>%s</b>.
+YouCanUseImportIdToFindRecord=Găsiţi toate înregistrările importate în baza de date filtrând pe câmpul <b>import_key = '%s'</b>.
+NbOfLinesOK=Număr de linii fără erori şi fără avertismente: <b>%s</b>.
+NbOfLinesImported=Număr de linii importate cu succes: <b>%s</b>.
+DataComeFromNoWhere=Valoarea de inserare necunoscută în fişierul sursă.
+DataComeFromFileFieldNb=Valoarea de introdus vine din câmpul cu numărul <b>%s</b> din fişierul sursă.
+DataComeFromIdFoundFromRef=Valoarea care provine din câmpul cu numărul  <b>%s</b> din fișierul sursă va fi utilizată pentru a găsi id-ul obiectului părinte care se va folosi (astfel încât obiectul <b>%s</b> care are referinţa din fișierul sursă trebuie să existe în baza de date).
+DataComeFromIdFoundFromCodeId=Codul care provine din câmpul cu numărul <b>%s</b> din fișierul sursă va fi folosit pentru a găsi id-ul obiectului părinte utilizat (deci codul din fișierul sursă trebuie să existe în dicționarul <b>%s</b>). Reține că, dacă cunoști id-ul, îl poți utiliza și în fișierul sursă în locul codului. Importul ar trebui să funcționeze în ambele cazuri.
+DataIsInsertedInto=Datele care provin din fişierul sursă vor fi inserate în următorul câmp:
+DataIDSourceIsInsertedInto=ID-ul obiectului părinte a fost găsit utilizând datele din fișierul sursă, va fi introdus în următorul câmp:
+DataCodeIDSourceIsInsertedInto=ID-ul liniei părinte găsit în cod, va fi introdus în următorul câmp:
+SourceRequired=Valoarea de tip dată este obligatorie
+SourceExample=Exemplu de valoare posibilă
+ExampleAnyRefFoundIntoElement=Orice referinţă gasită pentru elementul <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Orice cod (sau id) găsit  în dicţionarul <b>%s</b> 
-CSVFormatDesc=<b> Valoarea separată prin virgulă </b> formatul de fișier (.csv). <br> Acesta este un format de fișier text în care câmpurile sunt separate printr-un separator [%s]. Dacă separatorul se găsește într-un conținut de câmp, câmpul este rotunjit de caracterul rotund [%s]. Caracterul ESC pentru a scăpa de caracterul rotund este [%s].
-Excel95FormatDesc=<b> Excel format </b> (.xls) <br> Acesta este formatul nativ Excel 95 (BIFF5).
-Excel2007FormatDesc=<b> Excel </b> format fișier (.xlsx) <br> Acesta este formatul nativ Excel 2007 (SpreadsheetML).
-TsvFormatDesc=<b> Tab Separat Valoare </b> format de fișier (.tsv) <br> Acesta este un format de fișier text în care câmpurile sunt separate printr-un tabulator [tab].
-ExportFieldAutomaticallyAdded=Câmpul <b> %s </b> a fost adăugat automat. Va evita să aveți linii similare pentru a fi tratate ca înregistrări duplicate (cu acest câmp adăugat, toate liniile vor avea propriul id și vor diferi).
-CsvOptions=Optiuni de format CSV
+CSVFormatDesc=Formatul de fişier (.csv) <b> Valoare separată prin virgulă </b>. <br> Acesta este un format de fișier text în care câmpurile sunt separate printr-un separator [%s]. Dacă separatorul se găsește într-un câmp de conţinut, câmpul este trunchiat de caracterul [%s]. Caracterul de evadare este [%s].
+Excel95FormatDesc=Formatul de fişier <b>Excel</b> (.xls) <br> Acesta este formatul nativ Excel 95 (BIFF5).
+Excel2007FormatDesc=Formatul de fişier <b>Excel</b> (.xlsx) <br> Acesta este formatul nativ Excel 2007 (SpreadsheetML).
+TsvFormatDesc=Formatul de fişier (.tsv) <b>Valori separate prin Tab</b> <br> Acesta este un format de fișier text în care câmpurile sunt separate printr-un tabulator [tab].
+ExportFieldAutomaticallyAdded=Câmpul <b>%s</b> a fost adăugat automat. Se va evita introducerea de   linii similare considerate ca înregistrări duplicate (cu acest câmp adăugat, toate liniile vor avea propriul id și vor diferi).
+CsvOptions=Opţiuni format CSV
 Separator=Separator de câmp
 Enclosure=Delimitator de şir
 SpecialCode=Cod special
-ExportStringFilter=%% permite înlocuirea unuia sau mai multor caractere in text
-ExportDateFilter=AAAA, AAAALL, AAAALLZZ: filtre pe un an / lună / zi <br> AAAA + AAAA, AAAALL + AAAALL, AAAALLZZ + AAAALLZZ: filtre pe o perioadă de ani / luni / zile <br> > AAAA, > AAAALL, > AAAALLZZ: filtre pentru toți anii / lunile / zilele urmatori<br> <AAAAA, <AAAALL, <AAAALLZZ: filtre pentru toți anii / lunile / zilele anterioare
-ExportNumericFilter=Filtrele NNNNN cu o valoare <br> NNNNN + NNNNN filtrează peste un interval de valori <br> Filtre NNNNN prin valori mai mici <br>> Filtre NNNNN prin valori mai mari
-ImportFromLine=Importul pornind de la linia numărul 
+ExportStringFilter=%% permite înlocuirea unuia sau mai multor caractere în text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtre după an/lună/zi<br> YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filtre pe o perioadă de ani/luni/zile <br> > YYYY, > YYYYMM, > YYYYMMDD: filtre pentru toţi anii/lunile/zilele următoare<br> < YYYY, < YYYYMM, < YYYYMMDD: filtre pentru toți anii/lunile/zilele anterioare
+ExportNumericFilter=NNNNN filtrează după o valoare <br> NNNNN + NNNNN filtrează după un interval de valori <br>< NNNNN filtrează după valori mai mici <br>> NNNNN după valori mai mari
+ImportFromLine=Importă începând cu linia numărul 
 EndAtLineNb=Sfârșit la linia numărul 
 ImportFromToLine=Interval limită (De la - Până la). Ex. pentru a omite linia(ile) de cap de tabel.  
-SetThisValueTo2ToExcludeFirstLine=De exemplu, setați această valoare la 3 pentru a exclude primele 2 linii. <br> Dacă liniile de antet NU sunt omise, aceasta va duce la mai multe erori în simularea importului.
+SetThisValueTo2ToExcludeFirstLine=De exemplu, setează această valoare la 3 pentru a exclude primele 2 linii. <br> Dacă liniile de antet NU sunt omise, aceasta va duce la mai multe erori în simularea importului.
 KeepEmptyToGoToEndOfFile=Păstrați acest câmp gol pentru a procesa toate liniile până la sfârșitul fișierului.
-SelectPrimaryColumnsForUpdateAttempt=Selectați coloana (coloanele) de utilizat ca cheie primară pentru o importare UPDATE
-UpdateNotYetSupportedForThisImport=Actualizarea nu este acceptată pentru acest tip de import (inserați numai)
-NoUpdateAttempt=Nu a fost efectuată nicio încercare de actualizare, se introduce numai
+SelectPrimaryColumnsForUpdateAttempt=Selectează coloana(coloanele) de utilizat ca cheie primară pentru un import cu actualizare UPDATE
+UpdateNotYetSupportedForThisImport=Actualizarea nu este acceptată pentru acest tip de import (doar inserare)
+NoUpdateAttempt=Nu a fost efectuată nicio încercare de actualizare, doar se inserează
 ImportDataset_user_1=Utilizatori (angajați sau nu) și proprietăți
-ComputedField=Câmpul calculat
+ComputedField=Câmp calculat
 ## filters
 SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici.
 FilteredFields=Câmpuri filtrate
 FilteredFieldsValues=Valoare pentru filtru
 FormatControlRule=Regula de control a formatelor
 ## imports updates
-KeysToUseForUpdates=Tastă (coloană) de utilizat pentru <b>actualizarea </b>datelor 
-NbInsert=Numărul liniilor inserate: %s
-NbUpdate=Numărul liniilor actualizate: %s
+KeysToUseForUpdates=Cheie (coloană) de utilizat pentru <b>actualizarea </b> datelor existente 
+NbInsert=Număr linii inserate: %s
+NbUpdate=Număr linii actualizate: %s
 MultipleRecordFoundWithTheseFilters=Au fost găsite mai multe înregistrări cu ajutorul acestor filtre: %s
 StocksWithBatch=Stocuri și locație (depozit) a produselor cu număr de lot/serie
diff --git a/htdocs/langs/ru_UA/salaries.lang b/htdocs/langs/ru_UA/salaries.lang
new file mode 100644
index 00000000000..c9bd3bec17b
--- /dev/null
+++ b/htdocs/langs/ru_UA/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments
diff --git a/htdocs/langs/ru_UA/users.lang b/htdocs/langs/ru_UA/users.lang
new file mode 100644
index 00000000000..4a412122b08
--- /dev/null
+++ b/htdocs/langs/ru_UA/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/ru_UA/website.lang b/htdocs/langs/ru_UA/website.lang
new file mode 100644
index 00000000000..910cff6b702
--- /dev/null
+++ b/htdocs/langs/ru_UA/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/sk_SK/deliveries.lang b/htdocs/langs/sk_SK/deliveries.lang
index bbbd23eb949..a9399816f13 100644
--- a/htdocs/langs/sk_SK/deliveries.lang
+++ b/htdocs/langs/sk_SK/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Príjemca
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang
index a9991f8c0fd..27c4c0f4a2d 100644
--- a/htdocs/langs/sk_SK/exports.lang
+++ b/htdocs/langs/sk_SK/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Použitý typ linky (0 = produkt, 1 = služba)
 FileWithDataToImport=Súbor s dátami pre import
 FileToImport=Zdrojový súbor na import
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Zdrojový súbor
diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang
index 6c10f871fba..a2045ed2786 100644
--- a/htdocs/langs/sl_SI/deliveries.lang
+++ b/htdocs/langs/sl_SI/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Prejemnik
 ErrorStockIsNotEnough=Zaloga je premajhna
 Shippable=Možna odprema
 NonShippable=Ni možna odprema
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang
index e48218574d6..9b77df1cc21 100644
--- a/htdocs/langs/sl_SI/exports.lang
+++ b/htdocs/langs/sl_SI/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tip vrstice (0=proizvod, 1=storitev)
 FileWithDataToImport=Datoteka s podatki za uvoz
 FileToImport=Izvorna datoteka za uvoz
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Format izvorne datoteke
diff --git a/htdocs/langs/sq_AL/deliveries.lang b/htdocs/langs/sq_AL/deliveries.lang
index 903710c110d..05b090f1123 100644
--- a/htdocs/langs/sq_AL/deliveries.lang
+++ b/htdocs/langs/sq_AL/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/sq_AL/exports.lang
+++ b/htdocs/langs/sq_AL/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang
index 0ab45d43795..6590466b478 100644
--- a/htdocs/langs/sr_RS/deliveries.lang
+++ b/htdocs/langs/sr_RS/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Primalac
 ErrorStockIsNotEnough=Nema dovoljno zaliha
 Shippable=Isporučivo
 NonShippable=Nije isporučivo
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang
index 41f2f5ed861..6ad60fe9e52 100644
--- a/htdocs/langs/sr_RS/exports.lang
+++ b/htdocs/langs/sr_RS/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tip linije (0=proizvod, 1=usluga)
 FileWithDataToImport=Fajl sa podacima za import
 FileToImport=Izvorni fajl za import
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Format izvornog fajla
diff --git a/htdocs/langs/sw_SW/deliveries.lang b/htdocs/langs/sw_SW/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/sw_SW/deliveries.lang
+++ b/htdocs/langs/sw_SW/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/sw_SW/exports.lang
+++ b/htdocs/langs/sw_SW/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/th_TH/deliveries.lang b/htdocs/langs/th_TH/deliveries.lang
index cac9f569166..84b94f406b3 100644
--- a/htdocs/langs/th_TH/deliveries.lang
+++ b/htdocs/langs/th_TH/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=ผู้รับ
 ErrorStockIsNotEnough=มีไม่มากพอที่หุ้น
 Shippable=shippable
 NonShippable=ไม่ shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang
index 4ec434b49a1..c378db35d2c 100644
--- a/htdocs/langs/th_TH/exports.lang
+++ b/htdocs/langs/th_TH/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=ประเภทของสาย (0 = ผลิ
 FileWithDataToImport=ไฟล์ที่มีข้อมูลที่จะนำเข้า
 FileToImport=แหล่งที่มาของไฟล์ที่จะนำเข้า
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=แหล่งที่มาของรูปแบบไฟล์
diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang
index 9e7fe45cb1e..0bb2ba24e55 100644
--- a/htdocs/langs/tr_TR/deliveries.lang
+++ b/htdocs/langs/tr_TR/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Alıcı
 ErrorStockIsNotEnough=Yeterli stok yok
 Shippable=Sevkedilebilir
 NonShippable=Sevkedilemez
+ShowShippableStatus=Show shippable status
 ShowReceiving=Teslimat Fişini göster
 NonExistentOrder=Mevcut olmayan sipariş
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index a909d78355e..b57587b63a8 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Satır türü (0 = ürün, 1 = hizmet)
 FileWithDataToImport=İçe aktarılacak verileri içeren dosya
 FileToImport=İçe aktarılacak kaynak dosya
 FileMustHaveOneOfFollowingFormat=İçe aktarılacak dosya aşağıdaki formatlardan biri olmalıdır
-DownloadEmptyExample=Şablon dosyasını alan içeriği bilgisiyle indir (* olanlar zorunlu alanlardır)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Kullanmak istediğiniz içe aktarma dosya biçimini, %s simgesine tıklayarak seçin...
 ChooseFileToImport=Dosyayı yükleyin ve daha sonra bu dosyayı kaynak içe aktarma dosyası olarak seçmek için %s simgesine tıklayın...
 SourceFileFormat=Kaynak dosya biçimi
diff --git a/htdocs/langs/uk_UA/deliveries.lang b/htdocs/langs/uk_UA/deliveries.lang
index e285559f004..590ee2a0dfe 100644
--- a/htdocs/langs/uk_UA/deliveries.lang
+++ b/htdocs/langs/uk_UA/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang
index e075edfbcbe..317badfbf30 100644
--- a/htdocs/langs/uk_UA/exports.lang
+++ b/htdocs/langs/uk_UA/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang
index 5156d289e9c..46fd7d5197d 100644
--- a/htdocs/langs/vi_VN/deliveries.lang
+++ b/htdocs/langs/vi_VN/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Người nhận
 ErrorStockIsNotEnough=Không có đủ tồn kho
 Shippable=Vận chuyển được
 NonShippable=Không vận chuyển được
+ShowShippableStatus=Show shippable status
 ShowReceiving=Hiển thị biên nhận giao hàng
 NonExistentOrder=Đơn hàng không tồn tại
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang
index f15be790dc6..2cdb1136e64 100644
--- a/htdocs/langs/vi_VN/exports.lang
+++ b/htdocs/langs/vi_VN/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Loại dòng (0 = sản phẩm, dịch vụ = 1)
 FileWithDataToImport=Tập tin với dữ liệu để nhập
 FileToImport=Tập tin nguồn để nhập dữ liệu
 FileMustHaveOneOfFollowingFormat=Tệp để nhập phải có một trong các định dạng sau
-DownloadEmptyExample=Tải xuống tệp mẫu với thông tin nội dung trường (* là các trường bắt buộc)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Chọn định dạng tệp để sử dụng làm định dạng tệp nhập bằng cách nhấp vào biểu tượng %s để chọn ...
 ChooseFileToImport=Tải lên tệp sau đó nhấp vào biểu tượng %s để lựa chọn tệp là tệp nguồn nhập
 SourceFileFormat=Định dạng tệp nguồn
diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang
index 38c9b4fc09e..af63b1c926c 100644
--- a/htdocs/langs/zh_CN/deliveries.lang
+++ b/htdocs/langs/zh_CN/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=接收方
 ErrorStockIsNotEnough=库存不足
 Shippable=可运输
 NonShippable=不可运输
+ShowShippableStatus=Show shippable status
 ShowReceiving=显示送达回执
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang
index 11cfd2fcb7e..3836e3d001e 100644
--- a/htdocs/langs/zh_CN/exports.lang
+++ b/htdocs/langs/zh_CN/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=型号明细(0 =表示产品，1 =表示服务)
 FileWithDataToImport=与数据文件导入
 FileToImport=源文件导入
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=源文件格式
diff --git a/htdocs/langs/zh_HK/deliveries.lang b/htdocs/langs/zh_HK/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/zh_HK/deliveries.lang
+++ b/htdocs/langs/zh_HK/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/zh_HK/exports.lang b/htdocs/langs/zh_HK/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/zh_HK/exports.lang
+++ b/htdocs/langs/zh_HK/exports.lang
@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index d7d1e9d7cf5..365ca72b6e7 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -37,7 +37,7 @@ UnlockNewSessions=移除連線鎖定
 YourSession=您的程序
 Sessions=用戶程序
 WebUserGroup=網頁伺服器用戶/組別
-PermissionsOnFiles=Permissions on files
+PermissionsOnFiles=檔案權限
 PermissionsOnFilesInWebRoot=網站根目錄中檔案的權限
 PermissionsOnFile=檔案%s的權限
 NoSessionFound=您的PHP設定似乎不允許列出活動程序。用於保存程序的資料夾（ <b>%s</b> ）可能受到保護（例如，通過OS權限或PHP指令open_basedir）。
@@ -221,7 +221,7 @@ NotCompatible=此模組似乎不相容您 Dolibarr %s (適用最低版本 %s - 
 CompatibleAfterUpdate=此模組需要升級您的 Dolibarr %s (最低版本%s -最高版本 %s)。
 SeeInMarkerPlace=在市場可以看到
 SeeSetupOfModule=請參閱模組%s的設定
-SetOptionTo=Set option <b>%s</b> to %s
+SetOptionTo=將選項<b>%s</b>設定為%s
 Updated=升級
 AchatTelechargement=購買 / 下載
 GoModuleSetupArea=要部署/安裝新模組，請前往模組設定區域： <a href="%s">%s</a> 。
@@ -399,7 +399,7 @@ SecurityToken=安全的網址的金鑰
 NoSmsEngine=沒有可用的簡訊發送管理器.由於依賴於外部供應商,所以預設發布版本未安裝簡訊發送管理器，但是您可以在%s上找到它們。
 PDF=PDF格式
 PDFDesc=生成PDF 的全域選項
-PDFOtherDesc=PDF Option specific to some modules
+PDFOtherDesc=某些模組的特別PDF 選項
 PDFAddressForging=規則給地址的部分
 HideAnyVATInformationOnPDF=隱藏與銷售稅/營業稅相關的所有訊息
 PDFRulesForSalesTax=銷售稅 / 營業稅規則
@@ -648,13 +648,13 @@ Module2900Desc=GeoIP Maxmind轉換功能
 Module3200Name=不可改變的檔案
 Module3200Desc=啟用不可更改的商業事件日誌。事件是即時存檔的。日誌是可以匯出的鍊式事件的唯讀表格。在某些國家/地區，此模組可能是必需的。
 Module3400Name=社群網路
-Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
+Module3400Desc=啟用合作方與地址的社群網路欄位 (skype, twitter, facebook, ...).
 Module4000Name=人資
 Module4000Desc=人力資源管理(部門、員工合約及感受的管理)
 Module5000Name=多重公司
 Module5000Desc=允許您管理多重公司
-Module6000Name=Inter-modules Workflow
-Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
+Module6000Name=內部模組工作流程
+Module6000Desc=模組工作流管理（自動建立項目和/或自動更改狀態）
 Module10000Name=網站
 Module10000Desc=使用所見即所得編輯器建立網站（公共）。這是一個面向網站管理員或面向開發人員的CMS（最好了解HTML和CSS語言）。只需將您的Web伺服器（Apache，Nginx等）設定為指向專用的Dolibarr資料夾，即可使用您自己的網域名稱在Internet上連線。
 Module20000Name=休假申請管理
@@ -2102,8 +2102,8 @@ MakeAnonymousPing=對Dolibarr基金會服務器進行匿名Ping'+1'（僅在安
 FeatureNotAvailableWithReceptionModule=啟用接收模組後，此功能不可用
 EmailTemplate=電子郵件模板
 EMailsWillHaveMessageID=電子郵件將具有與此語法匹配的標籤“參考”
-PDF_SHOW_PROJECT=Show project on document
-ShowProjectLabel=Project Label
+PDF_SHOW_PROJECT=在文件中顯示專案
+ShowProjectLabel=專案標籤
 PDF_USE_ALSO_LANGUAGE_CODE=如果您要在生成同一的PDF中以兩種不同的語言複製一些文字，則必須在此處設置第二種語言讓生成的PDF在同一頁中包含兩種不同的語言，選擇的可以用來生成PDF跟另一種語言（只有少數PDF模板支援此功能)。PDF只有一種語言則留空。
 FafaIconSocialNetworksDesc=在此處輸入FontAwesome圖示的代碼。如果您不知道什麼是FontAwesome，則可以使用通用值fa-address-book。
 RssNote=注意：每個RSS feed定義都提供一個小部件，您必須啟用該小部件才能使其在儀表板中看到
@@ -2118,29 +2118,30 @@ SwitchThisForABetterSecurity=建議將此值變更為%s以提高安全性
 DictionaryProductNature= 產品性質
 CountryIfSpecificToOneCountry=國家（如果特定於給定國家）
 YouMayFindSecurityAdviceHere=您可以在這裡找到安全建議
-ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
-ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
+ModuleActivatedMayExposeInformation=這個 PHP外掛可能會暴露敏感資料。如果您不需要它，請關閉它。
+ModuleActivatedDoNotUseInProduction=為研發所設計的一個模組已經啟用。請不要在正式生產環境中使用。
 CombinationsSeparator=產品組合的分隔符號
 SeeLinkToOnlineDocumentation=有關範例，請參見選單上的線上文件連結。
 SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
 AskThisIDToYourBank=請聯絡您的銀行以獲取此ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
-MailToSendEventOrganization=Event Organization
+MailToSendEventOrganization=事件組織
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
+YouShouldDisablePHPFunctions=您應該停用 PHP 功能
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
-ARestrictedPath=A restricted path
-CheckForModuleUpdate=Check for external modules updates
+NoWritableFilesFoundIntoRootDir=在您的根目錄中找不到一般程式可寫入的檔案或目錄（好）
+RecommendedValueIs=建議：%s
+NotRecommended=不建議
+ARestrictedPath=受限路徑
+CheckForModuleUpdate=檢查外部模組更新
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
+ModuleUpdateAvailable=有可用的更新
+NoExternalModuleWithUpdate=未找到外部模組的更新
 SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
 YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
-RandomlySelectedIfSeveral=Randomly selected if several pictures are available
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+RandomlySelectedIfSeveral=有多張圖片時隨機選擇
+DatabasePasswordObfuscated=資料庫密碼在conf檔案中為加密
+DatabasePasswordNotObfuscated=資料庫密碼在conf檔案中不是加密
+APIsAreNotEnabled=未啟用 API 模組
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index 9b4f589916b..0995ebd2ab4 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -4,7 +4,7 @@ Actions=事件
 Agenda=應辦事項
 TMenuAgenda=應辦事項
 Agendas=應辦事項
-LocalAgenda=Default calendar
+LocalAgenda=預設行事曆
 ActionsOwnedBy=事件承辦人
 ActionsOwnedByShort=承辦人
 AffectedTo=指定給
@@ -20,7 +20,7 @@ MenuToDoActions=全部未完成事件
 MenuDoneActions=全部已停止事件
 MenuToDoMyActions=我的未完成事件
 MenuDoneMyActions=我的已停止事件
-ListOfEvents=List of events (default calendar)
+ListOfEvents=事件清單(預設行事曆)
 ActionsAskedBy=誰的事件報表
 ActionsToDoBy=事件指定給
 ActionsDoneBy=由誰完成事件
@@ -38,7 +38,7 @@ ActionsEvents=Dolibarr 會在待辦事項中自動建立行動事件
 EventRemindersByEmailNotEnabled=電子郵件事件提醒未在%s模組設定中啟用。
 ##### Agenda event labels #####
 NewCompanyToDolibarr=合作方 %s 已建立
-COMPANY_MODIFYInDolibarr=Third party %s modified
+COMPANY_MODIFYInDolibarr= 合作方%s已變更
 COMPANY_DELETEInDolibarr=合作方%s已刪除
 ContractValidatedInDolibarr=合約 %s 已驗證
 CONTRACT_DELETEInDolibarr=合約%s已刪除
@@ -88,7 +88,7 @@ OrderDeleted=訂單已刪除
 InvoiceDeleted=發票已刪除
 DraftInvoiceDeleted=發票草稿已刪除
 CONTACT_CREATEInDolibarr=聯絡人%s已建立
-CONTACT_MODIFYInDolibarr=Contact %s modified
+CONTACT_MODIFYInDolibarr=聯絡人%s已變更
 CONTACT_DELETEInDolibarr=聯絡人%s已刪除
 PRODUCT_CREATEInDolibarr=產品 %s 已建立
 PRODUCT_MODIFYInDolibarr=產品 %s 已修改
@@ -121,7 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO已設定為草稿狀態
 MRP_MO_PRODUCEDInDolibarr=MO已生產
 MRP_MO_DELETEInDolibarr=MO已刪除
 MRP_MO_CANCELInDolibarr=MO已取消
-PAIDInDolibarr=%s paid
+PAIDInDolibarr=%s已付款
 ##### End agenda events #####
 AgendaModelModule=事件的文件範本
 DateActionStart=開始日期
@@ -133,7 +133,7 @@ AgendaUrlOptions4=<b>logint = %s</b>將限制輸出分配給用戶<b>%s</b> （
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> 將限制輸出為已連結專案操作 <b>PROJECT_ID</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b>排除自動事件。
 AgendaUrlOptionsIncludeHolidays=設定<b>includeholidays=1</b>以包括假期活動。
-AgendaShowBirthdayEvents=Birthdays of contacts
+AgendaShowBirthdayEvents=聯絡人生日
 AgendaHideBirthdayEvents=隱藏連絡人生日
 Busy=忙錄
 ExportDataset_event1=待辦行程事件清單
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index d093fea93e2..2d7399e21f9 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -18,13 +18,13 @@ BoxLastActions=最新活動
 BoxLastContracts=最新合約
 BoxLastContacts=最新通訊錄/地址
 BoxLastMembers=最新會員
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=最新已修改會員
+BoxLastMembersSubscriptions=最新會員訂閱
 BoxFicheInter=最新干預
 BoxCurrentAccounts=開啟帳戶餘額
 BoxTitleMemberNextBirthdays=本月生日（會員）
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMembersByType=依類型會員
+BoxTitleMembersSubscriptionsByYear=依年份會員訂閱
 BoxTitleLastRssInfos=來自%s的最新%s筆消息
 BoxTitleLastProducts=產品/服務：最新%s筆已修改
 BoxTitleProductsAlertStock=產品：庫存警報
@@ -32,8 +32,8 @@ BoxTitleLastSuppliers=最新%s位已記錄供應商
 BoxTitleLastModifiedSuppliers=供應商：最新的%s位已修改
 BoxTitleLastModifiedCustomers=客戶：最新%s位已修改
 BoxTitleLastCustomersOrProspects=最新%s位客戶或潛在方
-BoxTitleLastCustomerBills=最近%s修改的客戶發票
-BoxTitleLastSupplierBills=最近%s修改的供應商發票
+BoxTitleLastCustomerBills=最新%s張已修改客戶發票
+BoxTitleLastSupplierBills=最新%s張已修改的供應商發票
 BoxTitleLastModifiedProspects=潛在方：最新%s位已修改
 BoxTitleLastModifiedMembers=最新%s位會員
 BoxTitleLastFicheInter=最新%s筆已修改干預措施
@@ -46,11 +46,11 @@ BoxMyLastBookmarks=書籤：最新%s筆
 BoxOldestExpiredServices=最舊的活動已過期服務
 BoxLastExpiredServices=具有活動已過期服務的最新%s位最早聯絡人
 BoxTitleLastActionsToDo=最新%s次動作
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastContracts=最新%s位聯絡人已修改
+BoxTitleLastModifiedDonations=最新%s筆捐款已修改
+BoxTitleLastModifiedExpenses=最新%s筆費用報表已修改
+BoxTitleLatestModifiedBoms=最新%s筆BOM已修改
+BoxTitleLatestModifiedMos=最新%s筆生產訂單已修改
 BoxTitleLastOutstandingBillReached=超過最大未償還額的客戶
 BoxGlobalActivity=全球活動(發票、提案/建議書、訂單)
 BoxGoodCustomers=好客戶
@@ -112,9 +112,9 @@ BoxTitleLastCustomerShipments=最新%s筆客戶發貨
 NoRecordedShipments=沒有已記錄的客戶發貨
 BoxCustomersOutstandingBillReached=達到最大客戶數
 # Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
+UsersHome=使用者與群組首頁
+MembersHome=會員首頁
+ThirdpartiesHome=合作方首頁
+TicketsHome=服務單首頁
+AccountancyHome=會計首頁
 ValidatedProjects=已驗證的專案
diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang
index 76a92cdbec5..62c009bf199 100644
--- a/htdocs/langs/zh_TW/cashdesk.lang
+++ b/htdocs/langs/zh_TW/cashdesk.lang
@@ -41,8 +41,8 @@ Floor=樓
 AddTable=新增表格
 Place=地點
 TakeposConnectorNecesary=需要“ TakePOS連接器”
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+OrderPrinters=增加一個按鈕將訂單傳送到某些特定的印表機，無需付款（例如將訂單傳送到廚房）
+NotAvailableWithBrowserPrinter=當收據印表機設定為瀏覽器時不可用：
 SearchProduct=搜尋商品
 Receipt=收據
 Header=頁首
@@ -57,9 +57,9 @@ Paymentnumpad=輸入付款的便籤類型
 Numberspad=號碼便籤
 BillsCoinsPad=硬幣和紙幣便籤
 DolistorePosCategory=用於Dolibarr的TakePOS模組與其他POS解決方案
-TakeposNeedsCategories=TakePOS needs at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
-OrderNotes=Can add some notes to each ordered items
+TakeposNeedsCategories=TakePOS 需要至少一個產品類別才能正常使用
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS 需要在類別 <b> %s </b> 下至少有 1 個產品類別才能正常使用
+OrderNotes=可以為每個訂購的項目增加一些註解
 CashDeskBankAccountFor=用於付款的預設帳戶
 NoPaimementModesDefined=在 TakePOS 設定中未定義付款方式
 TicketVatGrouped=按銷售單中的費率合計營業稅
@@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=發票已通過驗證
 NoLinesToBill=無計費項目
 CustomReceipt=自訂收據
 ReceiptName=收據名稱
-ProductSupplements=Manage supplements of products
+ProductSupplements=管理產品的補充
 SupplementCategory=補充品類別
 ColorTheme=顏色主題
 Colorful=彩色
@@ -94,7 +94,7 @@ Browser=瀏覽器
 BrowserMethodDescription=簡易列印收據。僅需幾個參數即可設定收據。通過瀏覽器列印。
 TakeposConnectorMethodDescription=具有附加功能的外部模組。可以從雲端列印。
 PrintMethod=列印方式
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ReceiptPrinterMethodDescription=具有大量參數的強大方法。完全可定制的模板。程式的伺服器不能位於雲端當中（必須能夠使用您網路中的印表機）。
 ByTerminal=依照站台
 TakeposNumpadUsePaymentIcon=在小鍵盤的付款按鈕上使用圖示而不是文字
 CashDeskRefNumberingModules=POS銷售編號模組
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br> <b> {TN} </b>標籤用於增加站台
 TakeposGroupSameProduct=群組相同產品線
 StartAParallelSale=開啟新的平行銷售
 SaleStartedAt=銷售開始於%s
-ControlCashOpening=Open the "Control cash" popup when opening the POS
+ControlCashOpening=開啟POS時跳出"控制收銀"
 CloseCashFence=關閉收銀台控制
 CashReport=現金報告
 MainPrinterToUse=要使用的主印表機
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=必須先啟用收據印表機模組
 AllowDelayedPayment=允許延遲付款
 PrintPaymentMethodOnReceipts=在收據上列印付款方式
 WeighingScale=秤重
-ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHT = 顯示不包含稅金的欄位(在畫面中)
+ShowPriceHTOnReceipt = 顯示不包含稅金的欄位(在發票/收據中)
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 53a11b64ace..4fa44fbc166 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -179,7 +179,7 @@ ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof Id 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, old APE)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId5FR=專業ID5(歐盟增值稅號EORI)
 ProfId6FR=-
 ProfId1ShortFR=SIREN
 ProfId2ShortFR=SIRET
@@ -331,7 +331,7 @@ CustomerCodeDesc=客戶代碼,每個客戶都有一個號碼
 SupplierCodeDesc=供應商代碼，每個供應商都有一個號碼
 RequiredIfCustomer=若合作方屬於客戶或潛在方，則必需填入
 RequiredIfSupplier=若合作方是供應商，則必需填入
-ValidityControledByModule=Validity controlled by the module
+ValidityControledByModule=已確定由模組控制
 ThisIsModuleRules=此模組的規則
 ProspectToContact=需聯絡的潛在方
 CompanyDeleted=已從資料庫中刪除“%s”公司。
@@ -439,7 +439,7 @@ ListSuppliersShort=供應商清單
 ListProspectsShort=潛在方清單
 ListCustomersShort=客戶清單
 ThirdPartiesArea=合作方/通訊錄
-LastModifiedThirdParties=Latest %s Third Parties which were modified
+LastModifiedThirdParties=最新已修改合作方%s
 UniqueThirdParties=Total number of Third Parties
 InActivity=開放
 ActivityCeased=關閉
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 7182e21ce6d..cde0f870a95 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -65,7 +65,7 @@ LT2SupplierIN=SGST購買品
 VATCollected=已收取營業稅
 StatusToPay=付款
 SpecialExpensesArea=所有特殊付款區域
-VATExpensesArea=Area for all TVA payments
+VATExpensesArea=TVA 付款區域
 SocialContribution=社會稅或財政稅
 SocialContributions=社會稅或財政稅
 SocialContributionsDeductibles=可抵扣的社會稅或財政稅
@@ -86,7 +86,7 @@ PaymentCustomerInvoice=客戶發票付款
 PaymentSupplierInvoice=供應商發票付款
 PaymentSocialContribution=社會/財政稅款付款
 PaymentVat=營業稅付款
-AutomaticCreationPayment=Automatically record the payment
+AutomaticCreationPayment=自動記錄付款
 ListPayment=付款清單
 ListOfCustomerPayments=客戶付款清單
 ListOfSupplierPayments=供應商付款清單
@@ -135,7 +135,7 @@ NewCheckReceipt=新折扣
 NewCheckDeposit=新的支票存款
 NewCheckDepositOn=建立帳戶存款收據：%s
 NoWaitingChecks=沒有支票等待存入。
-DateChequeReceived=Check receiving date
+DateChequeReceived=確認收到日期
 NbOfCheques=支票數量
 PaySocialContribution=支付社會/財政稅
 PayVAT=支付稅金申報
@@ -146,9 +146,9 @@ ConfirmPaySalary=您確定要將此薪資卡分類為已付款嗎？
 DeleteSocialContribution=刪除社會或財政稅金
 DeleteVAT=刪除稅金申報
 DeleteSalary=刪除薪資卡
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary?
+ConfirmDeleteSocialContribution=您確定要刪除此社會/財政稅款嗎？
+ConfirmDeleteVAT=您確定要刪除此增值稅申報單嗎？
+ConfirmDeleteSalary=您確定要刪除此薪資嗎？
 ExportDataset_tax_1=社會和財政稅金及繳稅
 CalcModeVATDebt=<b>%s承諾會計營業稅%s</b>模式.
 CalcModeVATEngagement=<b>%s收入-支出營業稅%s</b>模式.
@@ -250,7 +250,7 @@ ACCOUNTING_ACCOUNT_SUPPLIER=供應商合作方使用的會計科目
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=合作方卡上定義的專用會計科目將僅用於子帳會計。如果未定義第三方的專用供應商會計科目，則此科目將用於“總帳”，並作為“子帳”會計的預設值。
 ConfirmCloneTax=確認複製社會/財政稅
 ConfirmCloneVAT=確認複製稅金申報
-ConfirmCloneSalary=Confirm the clone of a salary
+ConfirmCloneSalary=確認複製薪資
 CloneTaxForNextMonth=為下個月複製此稅
 SimpleReport=簡易報告
 AddExtraReport=其他報告（增加外國和國家客戶報告）
@@ -269,7 +269,7 @@ AccountingAffectation=會計分配
 LastDayTaxIsRelatedTo=稅期的最後一天
 VATDue=要求營業稅
 ClaimedForThisPeriod=要求的期間
-PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriod=本期支付
 PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=依營業稅率
 TurnoverbyVatrate=依營業稅率開票的營業額
@@ -286,9 +286,9 @@ ReportPurchaseTurnover=已開票營業額
 ReportPurchaseTurnoverCollected=採購營業額
 IncludeVarpaysInResults = 在報告中包括各種付款
 IncludeLoansInResults = 在報告中包括貸款
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
+InvoiceLate30Days = 發票延遲 > 30 天
+InvoiceLate15Days = 發票延遲 > 15 天
+InvoiceLateMinus15Days = 發票延遲
 InvoiceNotLate = To be collected < 15 days
 InvoiceNotLate15Days = To be collected in 15 days
 InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang
index 489be238c4e..6d6c7d15554 100644
--- a/htdocs/langs/zh_TW/deliveries.lang
+++ b/htdocs/langs/zh_TW/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=無法運送
 ShowShippableStatus=顯示可運送狀態
 ShowReceiving=顯示交貨單
 NonExistentOrder=不存在的訂單
+StockQuantitiesAlreadyAllocatedOnPreviousLines = 已在先前的行上分配庫存數量
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 2b1162b14e3..2448ae31222 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -4,14 +4,14 @@
 NoErrorCommitIsDone=我們保證沒有錯誤
 # Errors
 ErrorButCommitIsDone=發現錯誤，但儘管如此我們仍進行驗證
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
+ErrorBadEMail=電子郵件 %s 不正確
+ErrorBadMXDomain=電子郵件 %s 似乎不正確（網域沒有有效的 MX 記錄）
+ErrorBadUrl=網址 %s 不正確
 ErrorBadValueForParamNotAString=您的參數值錯誤。一般在轉譯遺失時產生。
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorRefAlreadyExists=參考<b>%s</b>已經存在。
 ErrorLoginAlreadyExists=登入者%s已經存在。
 ErrorGroupAlreadyExists=群組%s已經存在。
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=電子郵件 %s 已存在。
 ErrorRecordNotFound=記錄沒有找到。
 ErrorFailToCopyFile=無法將檔案'<b>%s</b>'複製到'<b>%s</b>'
 ErrorFailToCopyDir=無法將資料夾'<b>%s</b>' 複製到'<b>%s</b>'.
@@ -39,7 +39,7 @@ ErrorBadSupplierCodeSyntax=供應商代碼語法錯誤
 ErrorSupplierCodeRequired=需要供應商代碼
 ErrorSupplierCodeAlreadyUsed=供應商代碼已使用
 ErrorBadParameters=錯誤的參數
-ErrorWrongParameters=Wrong or missing parameters
+ErrorWrongParameters=錯誤或缺少參數
 ErrorBadValueForParameter=參數"%s"中的錯誤值 "%s'"
 ErrorBadImageFormat=圖片檔案格式不支援（您的PHP不支援轉換此格式圖片）
 ErrorBadDateFormat="%s"日期格式錯誤
@@ -47,11 +47,11 @@ ErrorWrongDate=日期不正確！
 ErrorFailedToWriteInDir=無法寫入資料夾%s
 ErrorFoundBadEmailInFile=找到電子郵件文件中的%s行語法不正確（例如電子郵件%s行 =%s）
 ErrorUserCannotBeDelete=無法刪除用戶。也許它與Dolibarr實體相關。
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
+ErrorFieldsRequired=一些必填欄位已留空。
+ErrorSubjectIsRequired=電子郵件主題為必填
 ErrorFailedToCreateDir=無法建立資料夾。檢查網頁伺服器中的用戶有權限寫入Dolibarr檔案資料夾。如果PHP使用了參數<b>safe_mode</b>，檢查網頁伺服器的用戶（或群組）擁有Dolibarr php檔案。
 ErrorNoMailDefinedForThisUser=沒有此用戶的定義郵件
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorSetupOfEmailsNotComplete=電子郵件設定未完成
 ErrorFeatureNeedJavascript=此功能需要啟動Javascript。需要變更請前往設定 - 顯示。
 ErrorTopMenuMustHaveAParentWithId0=一個類型'頂部'選單不能有一個母選單。在母選單填入0或選擇一個類型為'左'的選單。
 ErrorLeftMenuMustHaveAParentId=一個類型為'左'的選單必須有一個母選單的ID。
@@ -60,7 +60,7 @@ ErrorDirNotFound=未找到資料夾<b>%s</b>（錯誤的路徑，錯誤的權限
 ErrorFunctionNotAvailableInPHP=此功能需要函數<b>%s</b>，但是無法在此PHP版本中使用。
 ErrorDirAlreadyExists=具有此名稱的資料夾已經存在。
 ErrorFileAlreadyExists=具有此名稱的檔案已經存在。
-ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
+ErrorDestinationAlreadyExists=檔案名稱<b>%s</b>已存在
 ErrorPartialFile=伺服器未完整的收到檔案。
 ErrorNoTmpDir=臨時指示%s不存在。
 ErrorUploadBlockedByAddon=PHP / Apache的插件已阻擋上傳。
@@ -80,7 +80,7 @@ ErrorExportDuplicateProfil=此匯出設定已存在此設定檔案名稱。
 ErrorLDAPSetupNotComplete=Dolibarr與LDAP的匹配不完整。
 ErrorLDAPMakeManualTest=.ldif檔案已在資料夾%s中.請以命令行手動讀取以得到更多的錯誤信息。
 ErrorCantSaveADoneUserWithZeroPercentage=如果填寫了“完成者”欄位，則無法使用“狀態未開始”保存操作。
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorRefAlreadyExists=參考<b>%s</b>已經存在。
 ErrorPleaseTypeBankTransactionReportName=請輸入必須在報告條目中的銀行對帳單名稱（格式YYYYMM或YYYYMMDD）
 ErrorRecordHasChildren=因為有子記錄所以刪除失敗。
 ErrorRecordHasAtLeastOneChildOfType=項目至少有一個子類別%s
@@ -118,7 +118,7 @@ ErrorCantReadFile=無法讀取檔案'%s'
 ErrorCantReadDir=無法讀取資料夾'%s'
 ErrorBadLoginPassword=錯誤的帳號或密碼
 ErrorLoginDisabled=您的帳戶已被停用
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
+ErrorFailedToRunExternalCommand=無法執行外部命令。檢查它是可用並且可執行在PHP的伺服器上。同樣地請確認此命令在Shell層級中不被如apparmor的安全層級保護。
 ErrorFailedToChangePassword=無法更改密碼
 ErrorLoginDoesNotExists=找不到登入名稱<b>%s</b>的用戶。
 ErrorLoginHasNoEmail=這位用戶沒有電子郵件地址。程序中止。
@@ -141,8 +141,8 @@ ErrorNewValueCantMatchOldValue=新值不能等於舊值
 ErrorFailedToValidatePasswordReset=重置密碼失敗。可能是重新初始化已經完成（此連結只能使用一次）。如果不是，請嘗試再重置密碼一次。
 ErrorToConnectToMysqlCheckInstance=連結資料庫失敗。檢查資料庫伺服器是否正在執行（例如mysql / mariadb，您可以使用“ sudo service mysql start”命令行啟動它）。
 ErrorFailedToAddContact=新增聯絡人失敗
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
+ErrorDateMustBeBeforeToday=日期必須早於今天
+ErrorDateMustBeInFuture=日期必須晚於今天
 ErrorPaymentModeDefinedToWithoutSetup=付款方式已設定為%s類型，但模組“發票”尚未完整定義要為此付款方式顯示的資訊設定。
 ErrorPHPNeedModule=錯誤，您的PHP必須安裝模組<b>%s</b>才能使用此功能。
 ErrorOpenIDSetupNotComplete=您設定了Dolibarr設定檔案以允許OpenID身份驗證，但未將OpenID的服務網址定義為常數%s
@@ -221,15 +221,15 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=您必須選擇商品是否為預
 ErrorDiscountLargerThanRemainToPaySplitItBefore=您嘗試使用的折扣大於剩餘的折扣。將之前的折扣分成2個較小的折扣。
 ErrorFileNotFoundWithSharedLink=找不到檔案。可能是共享金鑰最近被修改或檔案被刪除了。
 ErrorProductBarCodeAlreadyExists=產品條碼%s已存在於另一個產品參考上。
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=請注意使用Kit時，如果一個子產品(或子產品的子產品)需要序號/批號時，無法自動增加/減少子產品。
 ErrorDescRequiredForFreeProductLines=對於帶有免費產品的行，必須進行描述說明
 ErrorAPageWithThisNameOrAliasAlreadyExists=此頁面/容器<strong>%s</strong>與您嘗試使用的名稱/別名相同
 ErrorDuringChartLoad=載入會計科目表時出錯。如果幾個帳戶沒有被載入，您仍然可以手動輸入。
 ErrorBadSyntaxForParamKeyForContent=參數keyforcontent的語法錯誤。必須具有以%s或%s開頭的值
 ErrorVariableKeyForContentMustBeSet=錯誤，必須設定名稱為%s（帶有文字內容）或%s（帶有外部網址）的常數。
-ErrorURLMustEndWith=URL %s must end %s
+ErrorURLMustEndWith=網址 %s 必須以 %s 結尾
 ErrorURLMustStartWithHttp=網址 %s 必須以 http://或https://開始
-ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
+ErrorHostMustNotStartWithHttp=主機名稱 %s 不能以 http:// 或 https:// 開頭
 ErrorNewRefIsAlreadyUsed=錯誤，新參考已被使用
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=錯誤，無法刪除連結到已關閉發票的付款。
 ErrorSearchCriteriaTooSmall=搜尋條件太小。
@@ -247,23 +247,23 @@ ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=倉庫“ %s”中產品“
 ErrorOnlyOneFieldForGroupByIsPossible=“群組依據”只能使用1個欄位（其他欄位則被丟棄）
 ErrorTooManyDifferentValueForSelectedGroupBy=為欄位“ <b> %s </b>”發現了太多不同的值（多於<b> %s </b>），因此我們不能將其用作“分組依據”。 “分組依據”欄位已刪除。也許您想將其用作X軸？
 ErrorReplaceStringEmpty=錯誤，要替換的字串為空
-ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
-ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
+ErrorProductNeedBatchNumber=錯誤，產品“<b> %s </b>”需要批號/序號
+ErrorProductDoesNotNeedBatchNumber=錯誤，產品“<b> %s </b>”不接受批號/序號
+ErrorFailedToReadObject=錯誤，無法讀取 <b> %s </b> 類型的項目
+ErrorParameterMustBeEnabledToAllwoThisFeature=錯誤，必須在<b>  conf/conf.php <b> 中啟用參數<b>%s</b>以允許內部命令列工作排程界面使用
+ErrorLoginDateValidity=錯誤，此登錄超過有效日期範圍
+ErrorValueLength=欄位“<b> %s </b>”的長度必須大於“<b> %s</b>"
+ErrorReservedKeyword=單詞“<b> %s </b>”是保留關鍵字
+ErrorNotAvailableWithThisDistribution=不適用於此發行版本
 ErrorPublicInterfaceNotEnabled=未啟用公共界面
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
-ErrorDateIsInFuture=Error, the date can't be in the future
-ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
-ErrorAPercentIsRequired=Error, please fill in the percentage correctly
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
-ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=如果將新頁面設定為其他頁面的翻譯，則必須定義新頁面的語言
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=如果新頁面的語言為另一頁面的翻譯，則該語言不得為來源語言
+ErrorAParameterIsRequiredForThisOperation=此操作必須有一個參數
+ErrorDateIsInFuture=錯誤，日期不能是未來
+ErrorAnAmountWithoutTaxIsRequired=錯誤，金額為必填項目
+ErrorAPercentIsRequired=錯誤，請正確填寫百分比
+ErrorYouMustFirstSetupYourChartOfAccount=您必須先設定會計項目表
+ErrorFailedToFindEmailTemplate=無法找到代號為 %s 的模板
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP參數upload_max_filesize（%s）高於PHP參數post_max_size（%s）。這不是相同的設定。
@@ -289,15 +289,15 @@ WarningYourLoginWasModifiedPleaseLogin=您的登入名稱已修改。為了安
 WarningAnEntryAlreadyExistForTransKey=此語言的翻譯密鑰條目已存在
 WarningNumberOfRecipientIsRestrictedInMassAction=警告，在清單上使用批次操作時，其他收件人的數量限制為<b>%s</b>
 WarningDateOfLineMustBeInExpenseReportRange=警告，行的日期不在費用報告的範圍內
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
+WarningProjectDraft=專案仍處於草案模式。如果您計劃使用任務，請不要忘記驗證它。
 WarningProjectClosed=專案已關閉。您必須先重新打開它。
 WarningSomeBankTransactionByChequeWereRemovedAfter=在產生包括它們的收據之後，一些銀行交易將被刪除。因此支票的數量和收據的數量可能與清單中的數量和總數有所不同。
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+WarningFailedToAddFileIntoDatabaseIndex=警告，無法將檔案條目增加到 ECM 資料庫索引表中
+WarningTheHiddenOptionIsOn=警告，隱藏選項 <b> %s </b> 已開啟。
+WarningCreateSubAccounts=警告，您不能直接建立子帳戶，您必須建立合作方或用戶並為其分配會計代碼才能在此清單中找到它們
+WarningAvailableOnlyForHTTPSServers=僅在使用 HTTPS 安全連線時可用。
+WarningModuleXDisabledSoYouMayMissEventHere=模組 %s 尚未啟用。所以你可能會在這裡錯過很多事件。
+ErrorActionCommPropertyUserowneridNotDefined=需要用戶的擁有者
+ErrorActionCommBadType=選擇的事件類型（id：%n，代碼：%s）在事件類型分類中不存在
+CheckVersionFail=版本檢查失敗
+ErrorWrongFileName=檔案名稱中不可以有__SOMETHING__
diff --git a/htdocs/langs/zh_TW/eventorganization.lang b/htdocs/langs/zh_TW/eventorganization.lang
index 7db22c3484a..603424ac9b2 100644
--- a/htdocs/langs/zh_TW/eventorganization.lang
+++ b/htdocs/langs/zh_TW/eventorganization.lang
@@ -17,8 +17,8 @@
 #
 # Generic
 #
-ModuleEventOrganizationName = Event Organization
-EventOrganizationDescription = Event Organization through Module Project
+ModuleEventOrganizationName = 事件組織
+EventOrganizationDescription = 使用專案模組組織事件
 EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
 #
 # Menu
@@ -31,7 +31,7 @@ EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 #
 EventOrganizationSetup = Event Organization setup
 Settings = 設定
-EventOrganizationSetupPage = Event Organization setup page
+EventOrganizationSetupPage = 事件組織設定頁面
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
 EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang
index 721e44dfde2..13c3a18d0de 100644
--- a/htdocs/langs/zh_TW/exports.lang
+++ b/htdocs/langs/zh_TW/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=類型（0 =產品，1 =服務）
 FileWithDataToImport=匯入有資料的檔案
 FileToImport=欲匯入的來源檔案
 FileMustHaveOneOfFollowingFormat=要匯入的檔案必須是以下格式
-DownloadEmptyExample=下載帶有欄位內容資料的範本檔案（*為必填欄位）
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=通過點選%s圖示選擇要匯入的檔案格式...
 ChooseFileToImport=上傳檔案，然後點擊%s圖示以選擇要匯入的檔案...
 SourceFileFormat=來源檔案格式
diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang
index 72b939ec843..2fcd554e4f3 100644
--- a/htdocs/langs/zh_TW/holiday.lang
+++ b/htdocs/langs/zh_TW/holiday.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - holiday
-HRM=人資
+HRM=人力資源
 Holidays=休假
 CPTitreMenu=休假
 MenuReportMonth=月結單
@@ -13,7 +13,7 @@ ToReviewCP=等待批准
 ApprovedCP=已批准
 CancelCP=已取消
 RefuseCP=已拒絕
-ValidatorCP=批准人
+ValidatorCP=Approver
 ListeCP=休假清單
 Leave=休假申請
 LeaveId=休假編號
@@ -39,11 +39,11 @@ TitreRequestCP=休假申請
 TypeOfLeaveId=休假ID類型
 TypeOfLeaveCode=休假代碼類型
 TypeOfLeaveLabel=休假標籤類型
-NbUseDaysCP=已休假天數
-NbUseDaysCPHelp=此計算考慮了字典中定義的非工作日和假期。
-NbUseDaysCPShort=已休假天數
-NbUseDaysCPShortInMonth=已休假天數(月)
-DayIsANonWorkingDay=%s是非工作日
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=開始日期（月份）
 DateEndInMonth=結束日期（月份）
 EditCP=編輯
@@ -55,7 +55,7 @@ TitleDeleteCP=刪除休假申請
 ConfirmDeleteCP=確認刪除此休假申請嗎？
 ErrorCantDeleteCP=錯誤，您無權刪除此休假申請。
 CantCreateCP=您無權提出休假申請。
-InvalidValidatorCP=您必須為休假申請選擇批准人。
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=您必須選擇開始日期。
 NoDateFin=您必須選擇結束日期。
 ErrorDureeCP=您的休假申請不包含工作日。
@@ -80,14 +80,14 @@ UserCP=用戶
 ErrorAddEventToUserCP=增加特殊假期時發生錯誤。
 AddEventToUserOkCP=特別假期的增加已經完成。
 MenuLogCP=檢視變更日誌
-LogCP=可用假期更新日誌
-ActionByCP=執行者
-UserUpdateCP=對於用戶
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=更新者
+UserUpdateCP=Updated for
 PrevSoldeCP=剩餘假期
 NewSoldeCP=新剩餘假期
 alreadyCPexist=在此期間之休假申請已完成。
-FirstDayOfHoliday=假期的第一天
-LastDayOfHoliday=假期的最後一天
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=最新%s筆已修改的休假申請
 HolidaysMonthlyUpdate=每月更新
 ManualUpdate=手動更新
@@ -99,13 +99,13 @@ LastHolidays=最新%s的休假申請
 AllHolidays=所有休假申請
 HalfDay=半天
 NotTheAssignedApprover=您不是分配的批准人
-LEAVE_PAID=帶薪休假
+LEAVE_PAID=年假
 LEAVE_SICK=病假
-LEAVE_OTHER=其他休假
-LEAVE_PAID_FR=帶薪休假
+LEAVE_OTHER=事假
+LEAVE_PAID_FR=年假
 ## Configuration du Module ##
-LastUpdateCP=假期分配的最新自動更新
-MonthOfLastMonthlyUpdate=假期分配的最新自動月更新
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=已更新成功。
 Module27130Name= 休假管理
 Module27130Desc= 休假管理
@@ -125,10 +125,10 @@ HolidaysCanceledBody=您從%s到%s的休假申請已被取消。
 FollowedByACounter=1：這種類型的休假需有計數器追蹤。計數器手動或自動遞增，並且當休假申請通過驗證後，計數器遞減。 <br> 0：沒有被計數器追蹤。
 NoLeaveWithCounterDefined=沒有休假類型被定義成需要被計數器追蹤
 GoIntoDictionaryHolidayTypes=前往<strong>首頁-設定-字典-休假類型</strong>以設定不同類型的休假。
-HolidaySetup=假期模組的設定
-HolidaysNumberingModules=休假申請編號模型
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=休假PDF範本
-FreeLegalTextOnHolidays=PDF上的自由正文
-WatermarkOnDraftHolidayCards=休假申請草案上的水印
+FreeLegalTextOnHolidays=PDF上的自由文字
+WatermarkOnDraftHolidayCards=休假申請草案上的浮水印
 HolidaysToApprove=可批准假期
 NobodyHasPermissionToValidateHolidays=沒有人有權限驗證假期
diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang
index 240980f71d7..9a981ea4d89 100644
--- a/htdocs/langs/zh_TW/hrm.lang
+++ b/htdocs/langs/zh_TW/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=您確定要刪除此營業所嗎？
 OpenEtablishment=開啟營業所
 CloseEtablishment=關閉營業所
 # Dictionary
-DictionaryPublicHolidays=Leave - Public holidays
+DictionaryPublicHolidays=休假 - 公共假期
 DictionaryDepartment=HRM-部門清單
 DictionaryFunction=人力資源管理-職位
 # Module
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index e8199dc4fd9..bd3940ba997 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -3,7 +3,8 @@ Language_am_ET=衣索比亞
 Language_ar_AR=阿拉伯語
 Language_ar_EG=阿拉伯語（埃及）
 Language_ar_SA=阿拉伯語
-Language_ar_TN=Arabic (Tunisia)
+Language_ar_TN=阿拉伯語（突尼斯）
+Language_ar_IQ=阿拉伯語（伊拉克）
 Language_az_AZ=亞塞拜然
 Language_bn_BD=孟加拉語
 Language_bn_IN=孟加拉語（印度）
@@ -83,9 +84,10 @@ Language_ne_NP=尼泊爾語
 Language_nl_BE=荷蘭語（比利時）
 Language_nl_NL=荷蘭人
 Language_pl_PL=波蘭語
+Language_pt_AO=葡萄牙語（安哥拉）
 Language_pt_BR=葡萄牙語（巴西）
 Language_pt_PT=葡萄牙語
-Language_ro_MD=Romanian (Moldavia)
+Language_ro_MD=羅馬尼亞語（摩爾達維亞）
 Language_ro_RO=羅馬尼亞語
 Language_ru_RU=俄語
 Language_ru_UA=俄語（烏克蘭）
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 911e650e96a..68196c1bc0c 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=儲存並新增
 TestConnection=測試連線
 ToClone=複製
 ConfirmCloneAsk=您確定要複製物件 <b>%s</b>?
-ConfirmClone=Choose the data you want to clone:
+ConfirmClone=選擇要複製的資料：
 NoCloneOptionsSpecified=沒有已定義要複製的資料。
 Of=的
 Go=前往
@@ -246,7 +246,7 @@ DefaultModel=預設文件範本
 Action=事件
 About=關於
 Number=數量
-NumberByMonth=Total reports by month
+NumberByMonth=每月報告總數
 AmountByMonth=每月金額
 Numero=數量
 Limit=限制
@@ -278,7 +278,7 @@ DateModificationShort=修改日
 IPModification=修改IP
 DateLastModification=最新修改日期
 DateValidation=驗證日期
-DateSigning=Signing date
+DateSigning=簽名日期
 DateClosing=關閉日期
 DateDue=截止日期
 DateValue=值的日期
@@ -341,8 +341,8 @@ KiloBytes=KB
 MegaBytes=MB
 GigaBytes=GB
 TeraBytes=TB
-UserAuthor=Ceated by
-UserModif=Updated by
+UserAuthor=建立者
+UserModif=更新者
 b=b.
 Kb=Kb
 Mb=Mb
@@ -362,7 +362,7 @@ UnitPriceHTCurrency=單價（不含）（貨幣）
 UnitPriceTTC=單位價格
 PriceU=單價
 PriceUHT=單價(淨)
-PriceUHTCurrency=U.P (net) (currency)
+PriceUHTCurrency=U.P（淨值）（貨幣）
 PriceUTTC=單價(含稅)
 Amount=金額
 AmountInvoice=發票金額
@@ -390,8 +390,8 @@ AmountTotal=總金額
 AmountAverage=平均金額
 PriceQtyMinHT=最小數量價格（不含稅）
 PriceQtyMinHTCurrency=最小數量價格（不含稅）（貨幣）
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
+PercentOfOriginalObject=原始項目的百分比
+AmountOrPercent=金額或百分比
 Percentage=百分比
 Total=總計
 SubTotal=小計
@@ -430,7 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=附加美分
 VATRate=稅率
-RateOfTaxN=Rate of tax %s
+RateOfTaxN=稅率%s
 VATCode=稅率代碼
 VATNPR=NPR 稅率
 DefaultTaxRate=預設稅率
@@ -730,8 +730,8 @@ MenuMembers=會員
 MenuAgendaGoogle=Google 行事曆
 MenuTaxesAndSpecialExpenses=稅金|特別費用
 ThisLimitIsDefinedInSetup=Dolibarr 的限制（選單 首頁 - 設定 - 安全）： %s Kb, PHP的限制：%s Kb
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
-NoFileFound=No documents uploaded
+ThisLimitIsDefinedInSetupAt=Dolibarr限制 (選單%s): %s Kb, PHP限制(參數 %s): %s Kb
+NoFileFound=沒有上傳文件
 CurrentUserLanguage=目前語言
 CurrentTheme=目前主題
 CurrentMenuManager=目前選單管理器
@@ -847,7 +847,7 @@ XMoreLines=%s 行(數)被隱藏
 ShowMoreLines=顯示更多/更少行數
 PublicUrl=公開網址
 AddBox=增加盒子
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=選擇一個元件並且點選%s
 PrintFile=列印檔案 %s
 ShowTransaction=在銀行帳戶中顯示交易
 ShowIntervention=顯示干預
@@ -858,8 +858,8 @@ Denied=已拒絕
 ListOf=%s 清單
 ListOfTemplates=範本清單
 Gender=性別
-Genderman=Male
-Genderwoman=Female
+Genderman=男性
+Genderwoman=女性
 Genderother=其他
 ViewList=檢視清單
 ViewGantt=甘特圖
@@ -906,10 +906,10 @@ ViewAccountList=檢視總帳
 ViewSubAccountList=檢視子帳戶總帳
 RemoveString=移除字串‘%s’
 SomeTranslationAreUncomplete=提供的某些語言可能僅被部分翻譯，或者可能包含錯誤。請通過註冊<a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>來進行改進，以幫助修正您的語言。
-DirectDownloadLink=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+DirectDownloadLink=公共下載連結
+PublicDownloadLinkDesc=只需要連結即可下載檔案
+DirectDownloadInternalLink=私人下載連結
+PrivateDownloadLinkDesc=您需要登錄，並且需要有查看或下載檔案的權限
 Download=下載
 DownloadDocument=下載文件
 ActualizeCurrency=更新匯率
@@ -1022,7 +1022,7 @@ SearchIntoContacts=通訊錄
 SearchIntoMembers=會員
 SearchIntoUsers=用戶
 SearchIntoProductsOrServices=產品或服務
-SearchIntoBatch=Lots / Serials
+SearchIntoBatch=批號/序號
 SearchIntoProjects=專案
 SearchIntoMO=製造訂單
 SearchIntoTasks=任務
@@ -1059,13 +1059,13 @@ KeyboardShortcut=快捷鍵
 AssignedTo=指定人
 Deletedraft=刪除草稿
 ConfirmMassDraftDeletion=草稿批次刪除確認
-FileSharedViaALink=File shared with a public link
+FileSharedViaALink=通過公共連結共享的檔案
 SelectAThirdPartyFirst=先選擇合作方(客戶/供應商)...
 YouAreCurrentlyInSandboxMode=您目前在 %s "沙盒" 模式
 Inventory=庫存
 AnalyticCode=分析代碼
 TMenuMRP=製造資源計劃(MRP)
-ShowCompanyInfos=Show company infos
+ShowCompanyInfos=顯示公司資訊
 ShowMoreInfos=顯示更多信息
 NoFilesUploadedYet=請先上傳文件
 SeePrivateNote=查看私人筆記
@@ -1074,7 +1074,7 @@ ValidFrom=有效期自
 ValidUntil=有效期至
 NoRecordedUsers=無使用者
 ToClose=關閉
-ToRefuse=To refuse
+ToRefuse=拒絕
 ToProcess=處理
 ToApprove=核准
 GlobalOpenedElemView=全域顯示
@@ -1129,11 +1129,11 @@ UpdateForAllLines=更新所有行
 OnHold=On hold
 Civility=稱謂或頭銜
 AffectTag=影響標籤
-CreateExternalUser=Create external user
+CreateExternalUser=建立外部用戶
 ConfirmAffectTag=批量標籤影響
 ConfirmAffectTagQuestion=您確定要影響對%s所選記錄的標籤嗎？
 CategTypeNotFound=找不到記錄類型的標籤類型
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
-EmailMsgID=Email MsgID
+CopiedToClipboard=複製到剪貼簿
+InformationOnLinkToContract=這個金額只是合約所有行的總和。沒有考慮時間的因素。
+ConfirmCancel=您確定要取消？
+EmailMsgID=電子郵件訊息 ID
diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang
index b3cc74b2402..dc68a99e36a 100644
--- a/htdocs/langs/zh_TW/margins.lang
+++ b/htdocs/langs/zh_TW/margins.lang
@@ -22,7 +22,7 @@ ProductService=產品或服務
 AllProducts=所有產品和服務
 ChooseProduct/Service=選擇產品或服務
 ForceBuyingPriceIfNull=如果未定義，強制將買入/成本價轉換為賣價
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=如果我們增加新行時未提供買入/成本價，且此選項為“ON”，則新行的利潤將為 0（買入/成本價 = 賣價）。如果此選項為“OFF”（推薦），則利潤將預設等於建議值（如果找不到預設值，則可能為 100%）。
 MARGIN_METHODE_FOR_DISCOUNT=全球折扣的利潤規則
 UseDiscountAsProduct=作為產品
 UseDiscountAsService=作為服務
diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang
index 68771cc7892..e6b83cbef57 100644
--- a/htdocs/langs/zh_TW/members.lang
+++ b/htdocs/langs/zh_TW/members.lang
@@ -15,24 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名會員（名稱<b>：%s</b>
 ErrorUserPermissionAllowsToLinksToItselfOnly=出於安全原因，必須授予您編輯所有用戶的權限，以便能夠將會員連結到其他用戶。
 SetLinkToUser=連結Dolibarr用戶
 SetLinkToThirdParty=連接到Dolibarr合作方
-MembersCards=Business cards for members
+MembersCards=會員名片
 MembersList=會員清單
 MembersListToValid=草案會員清單（待確認）
 MembersListValid=有效會員清單
 MembersListUpToDate=最新訂閱的有效會員清單
 MembersListNotUpToDate=訂閱過期的有效會員清單
-MembersListExcluded=List of excluded members
+MembersListExcluded=排除會員的清單
 MembersListResiliated=已被終止會員清單
 MembersListQualified=合格會員清單
 MenuMembersToValidate=草案會員
 MenuMembersValidated=已驗證會員
-MenuMembersExcluded=Excluded members
+MenuMembersExcluded=排除會員
 MenuMembersResiliated=已終止會員
 MembersWithSubscriptionToReceive=可接收訂閱會員
 MembersWithSubscriptionToReceiveShort=接收訂閱
 DateSubscription=訂閱日期
 DateEndSubscription=訂閱結束日期
-EndSubscription=Subscription Ends
+EndSubscription=訂閱結束
 SubscriptionId=訂閱編號
 WithoutSubscription=沒有訂閱
 MemberId=會員編號
@@ -49,12 +49,12 @@ MemberStatusActiveLate=訂閱已過期
 MemberStatusActiveLateShort=已過期
 MemberStatusPaid=訂閱最新
 MemberStatusPaidShort=最新
-MemberStatusExcluded=Excluded member
-MemberStatusExcludedShort=Excluded
+MemberStatusExcluded=排除會員
+MemberStatusExcludedShort=排除
 MemberStatusResiliated=已終止成員
 MemberStatusResiliatedShort=已終止
 MembersStatusToValid=草案會員
-MembersStatusExcluded=Excluded members
+MembersStatusExcluded=排除會員
 MembersStatusResiliated=已終止會員
 MemberStatusNoSubscription=已驗證（無需訂閱）
 MemberStatusNoSubscriptionShort=已驗證
@@ -83,12 +83,12 @@ WelcomeEMail=歡迎電子郵件
 SubscriptionRequired=需要訂閱
 DeleteType=刪除
 VoteAllowed=允許投票
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
-ExcludeMember=Exclude a member
-ConfirmExcludeMember=Are you sure you want to exclude this member ?
+Physical=個人
+Moral=公司
+MorAndPhy=公司和個人
+Reenable=重新啟用
+ExcludeMember=排除會員
+ConfirmExcludeMember=您確定要排除此會員嗎？
 ResiliateMember=終止會員
 ConfirmResiliateMember=您確定要終止此會員嗎？
 DeleteMember=刪除會員
@@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=電子郵件範本，用於會員
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=電子郵件範本，用於新的訂閱記錄時向會員發送電子郵件
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=電子郵件範本, 用於訂閱即將到期時發送電子郵件提醒
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=電子郵件範本，用於在會員取消時向會員發送電子郵件
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=用於會員排除時向會員發出電子郵件的模板
 DescADHERENT_MAIL_FROM=自動發送電子郵件之發件人電子郵件
 DescADHERENT_ETIQUETTE_TYPE=標籤頁格式
 DescADHERENT_ETIQUETTE_TEXT=會員地址列表文字
@@ -170,31 +170,31 @@ DocForLabels=產生地址表
 SubscriptionPayment=訂閱付款
 LastSubscriptionDate=最新訂閱付款的日期
 LastSubscriptionAmount=最新訂閱金額
-LastMemberType=Last Member type
+LastMemberType=最新的會員類型
 MembersStatisticsByCountries=會員統計(國家/城市)
 MembersStatisticsByState=會員統計(州/省)
 MembersStatisticsByTown=會員統計(城鎮)
 MembersStatisticsByRegion=會員統計(地區)
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
+NbOfMembers=會員總數
+NbOfActiveMembers=目前活躍會員數
 NoValidatedMemberYet=無已驗證的會員
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
+MembersByCountryDesc=此畫面顯示依國家/地區劃分的會員統計資訊。圖形取決於Google線上圖形服務，並且僅可在網路連線正常時可用。
+MembersByStateDesc=此畫面依州/省顯示有關會員的統計資訊。
+MembersByTownDesc=此畫面顯示依城市劃分的會員統計資訊。
+MembersByNature=此畫面依性質顯示有關會員的統計資訊。
+MembersByRegion=此畫面依區域顯示有關會員的統計資訊。
 MembersStatisticsDesc=選擇要讀取的統計訊息...
 MenuMembersStats=統計
-LastMemberDate=Latest membership date
+LastMemberDate=最新入會日期
 LatestSubscriptionDate=最新訂閱日期
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
+MemberNature=會員性質
+MembersNature=會員性質
+Public=資訊是公開的
 NewMemberbyWeb=增加了新會員。等待核准
 NewMemberForm=新會員表格
-SubscriptionsStatistics=Subscriptions statistics
+SubscriptionsStatistics=訂閱統計
 NbOfSubscriptions=訂閱數
-AmountOfSubscriptions=Amount collected from subscriptions
+AmountOfSubscriptions=訂閱金額
 TurnoverOrBudget=營業額（對於公司）或預算（對於財團）
 DefaultAmount=預設訂閱金額
 CanEditAmount=訪客可以選擇/編輯其訂閱金額
@@ -213,5 +213,5 @@ SendReminderForExpiredSubscription=當訂閱即將到期時，通過電子郵件
 MembershipPaid=本期已支付的會費（直到%s）
 YouMayFindYourInvoiceInThisEmail=您可在此電子郵件中找到發票
 XMembersClosed=%s會員已關閉
-XExternalUserCreated=%s external user(s) created
-ForceMemberNature=Force member nature (Individual or Corporation)
+XExternalUserCreated=已建立%s位外部用戶
+ForceMemberNature=強制會員性質（個人或公司）
diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang
index 2f4bfbfa146..f257a5fc7f3 100644
--- a/htdocs/langs/zh_TW/mrp.lang
+++ b/htdocs/langs/zh_TW/mrp.lang
@@ -13,7 +13,7 @@ BOMsSetup=BOM模組設定
 ListOfBOMs=物料清單-BOM
 ListOfManufacturingOrders=製造訂單清單
 NewBOM=新物料清單
-ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+ProductBOMHelp=使用此物料清單建立(或拆解)產品。<br>注記:具有"產品屬性"的產品="原料"不會顯示於此清單
 BOMsNumberingModules=BOM編號範本
 BOMsModelModule=BOM文件範本
 MOsNumberingModules=MO編號範本
@@ -39,7 +39,7 @@ DateStartPlannedMo=計劃開始日期
 DateEndPlannedMo=計劃結束日期
 KeepEmptyForAsap=空白表示“盡快”
 EstimatedDuration=預計時間
-EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
+EstimatedDurationDesc=使用此物料清單製造（或拆解）此產品的預計工期
 ConfirmValidateBom=您確定要使用參考<strong>%s</strong>來驗證物料清單（您將能夠使用它來建立新的製造訂單）
 ConfirmCloseBom=您確定要取消此物料清單（您將無法再使用它來建立新的製造訂單）？
 ConfirmReopenBom=您確定要重新打開此物料清單嗎（您將能夠使用它來建立新的製造訂單）
@@ -63,14 +63,14 @@ ConsumeAndProduceAll=消耗並生產所有產品
 Manufactured=已製造
 TheProductXIsAlreadyTheProductToProduce=要增加的產品已經是要生產的產品。
 ForAQuantityOf=數量為%s
-ForAQuantityToConsumeOf=For a quantity to disassemble of %s
+ForAQuantityToConsumeOf=%s中拆解的數量
 ConfirmValidateMo=您確定要驗證此製造訂單嗎？
 ConfirmProductionDesc=通過點擊“%s”，您將驗證數量設定的消耗量和/或生產量。這還將更新庫存並記錄庫存動向。
 ProductionForRef=生產%s
 AutoCloseMO=如果達到消耗和生產的數量，則自動關閉製造訂單
 NoStockChangeOnServices=服務無庫存變化
 ProductQtyToConsumeByMO=開放MO仍要消耗的產品數量
-ProductQtyToProduceByMO=Product quantity still to produce by open MO
+ProductQtyToProduceByMO=產品數量仍由開放MO生產
 AddNewConsumeLines=增加新的行來使用
 ProductsToConsume=消耗的產品
 ProductsToProduce=生產的產品
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index 2f23c61d0db..37fbc2d0e30 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -17,8 +17,8 @@ ToOrder=製作訂單
 MakeOrder=製作訂單
 SupplierOrder=採購訂單
 SuppliersOrders=採購訂單
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=銷售訂單行
+PurchaseOrderLines=採購訂單行
 SuppliersOrdersRunning=目前的採購訂單
 CustomerOrder=銷售訂單
 CustomersOrders=銷售訂單
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 15b6f7aec08..ad8c0fde085 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -114,7 +114,7 @@ DemoCompanyAll=有多項活動的公司（所有主要模組）
 CreatedBy=由%s建立
 ModifiedBy=由%s修改
 ValidatedBy=由%s驗證
-SignedBy=Signed by %s
+SignedBy=由%s簽署
 ClosedBy=由%s關閉
 CreatedById=建立的用戶ID
 ModifiedById=進行最新更改的用戶ID
@@ -129,7 +129,7 @@ ClosedByLogin=已關閉的用戶登入名稱
 FileWasRemoved=檔案%s已刪除
 DirWasRemoved=資料夾%s已刪除
 FeatureNotYetAvailable=此功能在目前版本中尚不可用
-FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
+FeatureNotAvailableOnDevicesWithoutMouse=沒有滑鼠的設備上不可用的功能
 FeaturesSupported=已支援功能
 Width=寬度
 Height=高度
@@ -184,7 +184,7 @@ EnableGDLibraryDesc=在PHP安裝上安裝或啟用GD程式庫以使用此選項
 ProfIdShortDesc=<b>Prof Id %s</b>的資訊取決於合作方國家/地區。 <br>例如，對於國家<b>%s</b> ，其代碼為<b>%s</b> 。
 DolibarrDemo=Dolibarr的ERP / CRM的DEMO
 StatsByNumberOfUnits=產品/服務數量統計
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=參考實體數量的統計數據（發票數量或訂單數量...）
 NumberOfProposals=提案/建議書的數量
 NumberOfCustomerOrders=銷售訂單數量
 NumberOfCustomerInvoices=客戶發票數量
@@ -246,7 +246,7 @@ NewKeyIs=這是您的新登入密碼
 NewKeyWillBe=您用於登入軟體的新密鑰將為
 ClickHereToGoTo=點擊這裡前往%s
 YouMustClickToChange=您必須先點擊以下連結驗證此密碼更改
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=確認密碼變更
 ForgetIfNothing=如果您沒有請求此更改，請忽略此電子郵件。您的憑證仍保持安全狀態。
 IfAmountHigherThan=如果金額高於<strong> %s </strong>
 SourcesRepository=資料庫
@@ -264,7 +264,7 @@ ContactCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建
 ProjectCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建立的專案
 TicketCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建立的服務單
 OpeningHoursFormatDesc=使用-分隔營業開始時間和營業結束時間。 <br>使用空格輸入不同的範圍。 <br>範例：8-12 14-18
-SuffixSessionName=Suffix for session name
+SuffixSessionName=程序名稱的後綴
 
 ##### Export #####
 ExportsArea=出口地區
@@ -290,4 +290,4 @@ PopuProp=依照在提案中受歡迎程度列出的產品/服務
 PopuCom=依照在訂單中受歡迎程度列出的產品/服務
 ProductStatistics=產品/服務統計
 NbOfQtyInOrders=訂單數量
-SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+SelectTheTypeOfObjectToAnalyze=選擇一個項目以查看其統計資訊...
diff --git a/htdocs/langs/zh_TW/partnership.lang b/htdocs/langs/zh_TW/partnership.lang
index 34be595010d..f28af8cf442 100644
--- a/htdocs/langs/zh_TW/partnership.lang
+++ b/htdocs/langs/zh_TW/partnership.lang
@@ -16,66 +16,66 @@
 #
 # Generic
 #
-ModulePartnershipName=Partnership management
-PartnershipDescription=Module Partnership management
-PartnershipDescriptionLong= Module Partnership management
+ModulePartnershipName=合作夥伴關係管理
+PartnershipDescription=合作夥伴管理模組
+PartnershipDescriptionLong= 合作夥伴管理模組
 
-AddPartnership=Add partnership
-CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
-PartnershipCheckBacklink=Partnership: Check referring backlink
+AddPartnership=增加合作夥伴
+CancelPartnershipForExpiredMembers=合作夥伴：取消訂閱過期會員的合作關係
+PartnershipCheckBacklink=合作夥伴：檢查參考反向連結
 
 #
 # Menu
 #
-NewPartnership=New Partnership
-ListOfPartnerships=List of partnership
+NewPartnership=新合作夥伴
+ListOfPartnerships=合作夥伴清單
 
 #
 # Admin page
 #
-PartnershipSetup=Partnership setup
-PartnershipAbout=About Partnership
-PartnershipAboutPage=Partnership about page
-partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
-PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
-PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
-PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
-ReferingWebsiteCheck=Check of website referring
-ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+PartnershipSetup=合作夥伴設定
+PartnershipAbout=關於合作夥伴
+PartnershipAboutPage=合作夥伴關於頁面
+partnershipforthirdpartyormember=合作夥伴狀態必須設定為“合作方”或“會員”
+PARTNERSHIP_IS_MANAGED_FOR=夥伴關係管理
+PARTNERSHIP_BACKLINKS_TO_CHECK=要檢查的反向連結
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=訂閱到期後取消合作關係狀態前的 Nb 天
+ReferingWebsiteCheck=檢查網站參考
+ReferingWebsiteCheckDesc=您可以啟用一項功能來檢查您的合作夥伴是否在他們自己的網站上增加了指向您網站網域的反向連結。
 
 #
 # Object
 #
-DeletePartnership=Delete a partnership
-PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
-PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DeletePartnership=刪除合作夥伴
+PartnershipDedicatedToThisThirdParty=致力於此合作方的合作夥伴
+PartnershipDedicatedToThisMember=致力於此會員的合作夥伴
 DatePartnershipStart=開始日期
 DatePartnershipEnd=結束日期
-ReasonDecline=Decline reason
-ReasonDeclineOrCancel=Decline reason
-PartnershipAlreadyExist=Partnership already exist
-ManagePartnership=Manage partnership
-BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
-ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
-PartnershipType=Partnership type
+ReasonDecline=拒絕原因
+ReasonDeclineOrCancel=拒絕原因
+PartnershipAlreadyExist=合作夥伴已存在
+ManagePartnership=管理合作夥伴
+BacklinkNotFoundOnPartnerWebsite=在合作夥伴網站上找不到反向連結
+ConfirmClosePartnershipAsk=您確定要取消此合作關係嗎？
+PartnershipType=合作夥伴類型
 
 #
 # Template Mail
 #
-SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
-SendingEmailOnPartnershipRefused=Partnership refused
-SendingEmailOnPartnershipAccepted=Partnership accepted
-SendingEmailOnPartnershipCanceled=Partnership canceled
+SendingEmailOnPartnershipWillSoonBeCanceled=合作關係即將取消
+SendingEmailOnPartnershipRefused=已拒絕合作
+SendingEmailOnPartnershipAccepted=已接受合作
+SendingEmailOnPartnershipCanceled=已取消合作夥伴
 
-YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
-YourPartnershipRefusedTopic=Partnership refused
-YourPartnershipAcceptedTopic=Partnership accepted
-YourPartnershipCanceledTopic=Partnership canceled
+YourPartnershipWillSoonBeCanceledTopic=合作關係即將取消
+YourPartnershipRefusedTopic=已拒絕合作
+YourPartnershipAcceptedTopic=已接受合作
+YourPartnershipCanceledTopic=已取消合作
 
-YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
-YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
-YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
-YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+YourPartnershipWillSoonBeCanceledContent=我們通知您，您的合作夥伴關係即將取消（未找到反向連結）
+YourPartnershipRefusedContent=我們通知您，您的合作請求已被拒絕。
+YourPartnershipAcceptedContent=我們通知您，您的合作請求已被接受。
+YourPartnershipCanceledContent=我們通知您，您的合作夥伴關係已被取消。
 
 #
 # Status
@@ -84,4 +84,4 @@ PartnershipDraft=草稿
 PartnershipAccepted=已接受
 PartnershipRefused=已拒絕
 PartnershipCanceled=已取消
-PartnershipManagedFor=Partners are
+PartnershipManagedFor=合作夥伴是
diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang
index 82f4324aa0e..e97a9eb8d05 100644
--- a/htdocs/langs/zh_TW/productbatch.lang
+++ b/htdocs/langs/zh_TW/productbatch.lang
@@ -1,10 +1,10 @@
 # ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=使用批次/序號數字
-ProductStatusOnBatch=Yes (lot required)
-ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusOnBatch=是(需要批號/序號)
+ProductStatusOnSerial=是（需要唯一的批號/序號）
 ProductStatusNotOnBatch=不是(不使用批次/序號)
-ProductStatusOnBatchShort=Lot
-ProductStatusOnSerialShort=Serial
+ProductStatusOnBatchShort=批號
+ProductStatusOnSerialShort=序號
 ProductStatusNotOnBatchShort=No
 Batch=批次/序號
 atleast1batchfield=有效日期或銷售日期或批次/序號
@@ -24,22 +24,22 @@ ProductLotSetup=批次/序號模組的設定
 ShowCurrentStockOfLot=顯示關聯產品/批次的目前庫存
 ShowLogOfMovementIfLot=顯示產品/批次的移動記錄
 StockDetailPerBatch=每批次的庫存詳細資料
-SerialNumberAlreadyInUse=Serial number %s is already used for product %s
-TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
-ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
-QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
-LifeTime=Life span (in days)
-EndOfLife=End of life
-ManufacturingDate=Manufacturing date
-DestructionDate=Destruction date
-FirstUseDate=First use date
-QCFrequency=Quality control frequency (in days)
+SerialNumberAlreadyInUse= 序號%s已經被產品%s使用
+TooManyQtyForSerialNumber=序號%s只能使用在產品%s上
+BatchLotNumberingModules=依批號自動產生批次產品的選項
+BatchSerialNumberingModules=依序號自動產生批次產品的選項
+ManageLotMask=自定義遮罩
+CustomMasks=在產品卡中增加一個定義遮罩的選項
+LotProductTooltip=在產品卡中增加一個定義專用批號遮罩的選項
+SNProductTooltip=在產品卡中增加一個定義專用序號遮罩的選項
+QtyToAddAfterBarcodeScan=每一個已掃描的條碼/批號/序號要增加的數量
+LifeTime=有效期（天）
+EndOfLife=已到期
+ManufacturingDate=生產日期
+DestructionDate=銷毀日期
+FirstUseDate=首次使用日期
+QCFrequency=品質控制頻率（天）
 
 #Traceability - qc status
 OutOfOrder=Out of order
-InWorkingOrder=In working order
+InWorkingOrder=在生產訂單中
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index e34cc1f39a4..1885cb18f9d 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=僅供銷售服務
 ServicesOnPurchaseOnly=僅供採購服務
 ServicesNotOnSell=無法銷售與採購之服務
 ServicesOnSellAndOnBuy=可供銷售與購買之服務
-LastModifiedProductsAndServices=Latest %s products/services which were modified
+LastModifiedProductsAndServices=最新%s筆已修改的產品/服務
 LastRecordedProducts=最新 %s 紀錄的產品
 LastRecordedServices=最新%s 紀錄的服務
 CardProduct0=產品
@@ -73,12 +73,12 @@ SellingPrice=售價
 SellingPriceHT=售價（不含稅）
 SellingPriceTTC=售價（含稅）
 SellingMinPriceTTC=最低售價（含稅）
-CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+CostPriceDescription=此價格欄位（不含稅）可用於取得該產品給貴公司的平均價格。它可以是您自己計算的任何價格，例如，根據平均購買價格加上平均生產和分銷成本得出的價格。
 CostPriceUsage=此值可用於利潤計算。
 SoldAmount=銷售數量
 PurchasedAmount=購買數量
 NewPrice=新價格
-MinPrice=Min. selling price
+MinPrice=最低售價
 EditSellingPriceLabel=修改售價標籤
 CantBeLessThanMinPrice=售價不能低於該產品的最低售價(%s 不含稅)。如果你輸入的折扣過高也會出現此訊息。
 ContractStatusClosed=已關閉
@@ -141,7 +141,7 @@ VATRateForSupplierProduct=營業稅率（此供應商/產品）
 DiscountQtyMin=此數量的折扣。
 NoPriceDefinedForThisSupplier=沒有此供應商/產品定義的價格/數量
 NoSupplierPriceDefinedForThisProduct=沒有定義此產品供應商價格/數量
-PredefinedItem=Predefined item
+PredefinedItem=預定義項目
 PredefinedProductsToSell=預定義產品
 PredefinedServicesToSell=預定義服務
 PredefinedProductsAndServicesToSell=預定義的可銷售產品/服務
@@ -157,11 +157,11 @@ ListServiceByPopularity=熱門服務列表
 Finished=成品
 RowMaterial=原材料
 ConfirmCloneProduct=您確定要複製產品或服務<b>%s</b>嗎？
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=複製產品/服務的所有主要資訊
 ClonePricesProduct=複製價格
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
+CloneCategoriesProduct=複製已連結標籤/類別
+CloneCompositionProduct=複製虛擬產品/服務
+CloneCombinationsProduct=複製產品變異
 ProductIsUsed=該產品是用於
 NewRefForClone=新的產品/服務參考
 SellingPrices=銷售價格
@@ -170,12 +170,12 @@ CustomerPrices=客戶價格
 SuppliersPrices=供應商價格
 SuppliersPricesOfProductsOrServices=供應商價格（產品或服務）
 CustomCode=海關|商品| HS碼
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
+CountryOrigin=原產地
+RegionStateOrigin=原產地
+StateOrigin=州|原產地
+Nature=產品性質（原料/成品）
 NatureOfProductShort=產品性質
-NatureOfProductDesc=Raw material or manufactured product
+NatureOfProductDesc=原料或成品
 ShortLabel=短標籤
 Unit=單位
 p=u.
@@ -277,7 +277,7 @@ PriceByCustomer=每個客戶的價格不同
 PriceCatalogue=每個產品/服務的單次銷售價格
 PricingRule=售價規則
 AddCustomerPrice=依客戶新增價格
-ForceUpdateChildPriceSoc=為客戶子公司設置相同的價格
+ForceUpdateChildPriceSoc=為客戶子公司設定相同的價格
 PriceByCustomerLog=舊客戶價格的日誌
 MinimumPriceLimit=最低價格不能低於%s
 MinimumRecommendedPrice=最低建議價格是：%s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=母產品變更時增加/減少庫存
 ComposedProduct=子產品
 MinSupplierPrice=最低採購價格
 MinCustomerPrice=最低銷售價格
+NoDynamicPrice=沒有動態價格
 DynamicPriceConfiguration=動態價格設置
 DynamicPriceDesc=您可以定義數學公式來計算客戶或供應商的價格。這樣的公式可以使用所有數學運算符，一些常數和變數。您可以在此處定義要使用的變數。如果變數需要自動更新，則可以定義外部URL以允許Dolibarr自動更新值。
 AddVariable=增加變數
@@ -314,7 +315,7 @@ LastUpdated=最新更新
 CorrectlyUpdated=更新成功
 PropalMergePdfProductActualFile=用於增加到PDF Azur的文件是
 PropalMergePdfProductChooseFile=選擇PDF文件
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=包含有標籤的產品/服務
 DefaultPriceRealPriceMayDependOnCustomer=預設價格，實際價格可能取決於客戶
 WarningSelectOneDocument=請至少選擇一份文件
 DefaultUnitToShow=單位
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index 7057f38a761..5137b622b09 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=專案聯絡人
 ProjectsImContactFor=我是聯絡人的專案
 AllAllowedProjects=我可以讀取的所有專案（我的+公共項目）
 AllProjects=所有專案
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=此檢視僅顯示您為聯絡人之專案
 ProjectsPublicDesc=此檢視顯示您被允許讀取的所有專案。
 TasksOnProjectsPublicDesc=此檢視顯示您可讀取之專案的所有任務。
 ProjectsPublicTaskDesc=此檢視顯示所有您可以讀取之專案與任務。
 ProjectsDesc=此檢視顯示全部專案(您的用戶權限授予您檢視所有內容)。
 TasksOnProjectsDesc=此檢視顯示所有專案上的所有任務（您的用戶權限授予您檢視所有內容）。
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=此檢視僅顯示您是聯絡人之專案或任務
 OnlyOpenedProject=僅顯示開放專案(不顯示草案或是已關閉狀態之專案)
 ClosedProjectsAreHidden=不顯示已關閉專案
 TasksPublicDesc=此檢視顯示您可讀取之所有專案及任務。
 TasksDesc=此檢視顯示所有專案及任務(您的用戶權限授予您查看所有內容)。
 AllTaskVisibleButEditIfYouAreAssigned=合格專案的所有任務都可見，但是您只能輸入分配給所選用戶之任務的時間。如果需要輸入時間，請分配任務。
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+OnlyYourTaskAreVisible=僅顯示分配給您的任務。如果您需要輸入時間並且看不見任務，則您需要將任務分配給自己。
 ImportDatasetTasks=專案任務
 ProjectCategories=專案標籤/類別
 NewProject=新專案
@@ -89,7 +89,7 @@ TimeConsumed=已消耗
 ListOfTasks=任務清單
 GoToListOfTimeConsumed=前往工作時間清單
 GanttView=甘特圖
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListWarehouseAssociatedProject=與專案有關的倉庫清單
 ListProposalsAssociatedProject=與專案有關的商業建議書清單
 ListOrdersAssociatedProject=與專案相關的銷售訂單清單
 ListInvoicesAssociatedProject=與專案相關的客戶發票清單
@@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=未分配給任務
 NoUserAssignedToTheProject=沒有分配給此專案的用戶
 TimeSpentBy=花費時間者
 TasksAssignedTo=任務分配給
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=分配任務給自己
 AssignTaskToUser=將任務分配給%s
 SelectTaskToAssign=選擇要分配的任務...
 AssignTask=分配
@@ -267,11 +267,11 @@ InvoiceToUse=發票草稿
 NewInvoice=新發票
 OneLinePerTask=每個任務一行
 OneLinePerPeriod=每個週期一行
-OneLinePerTimeSpentLine=One line for each time spent declaration
+OneLinePerTimeSpentLine=一行為一筆時間花費申報
 RefTaskParent=參考上層任務
 ProfitIsCalculatedWith=利潤計算是使用
-AddPersonToTask=Add also to tasks
-UsageOrganizeEvent=Usage: Event Organization
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+AddPersonToTask=也增加到任務
+UsageOrganizeEvent=用途：事件組織
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=當所有任務完成時將專案分類為關閉(進度100%%)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注意：所有任務進度為 100%% 的現有專案不會受到影響：您必須手動關閉它們。此選項僅影響打開的專案。
+SelectLinesOfTimeSpentToInvoice=選擇未計費的時間行，然後批次操作“產生發票”來計費
diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang
index ba1758df186..acdb64c9cc0 100644
--- a/htdocs/langs/zh_TW/propal.lang
+++ b/htdocs/langs/zh_TW/propal.lang
@@ -59,7 +59,7 @@ ConfirmClonePropal=您確定您要完整複製商業提案/建議書<b>%s</b>？
 ConfirmReOpenProp=您確定要再打開商業提案/建議書<b>%s</b>嗎？
 ProposalsAndProposalsLines=商業提案/建議書和行
 ProposalLine=提案/建議書行
-ProposalLines=Proposal lines
+ProposalLines=提案/建議書行
 AvailabilityPeriod=交貨期
 SetAvailability=設定交貨期
 AfterOrder=訂單後
diff --git a/htdocs/langs/zh_TW/receptions.lang b/htdocs/langs/zh_TW/receptions.lang
index 07092969024..798b7f6efcb 100644
--- a/htdocs/langs/zh_TW/receptions.lang
+++ b/htdocs/langs/zh_TW/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=您必須先驗證訂單，然後才能進行
 ReceptionsNumberingModules=收貨編號模組
 ReceptionsReceiptModel=收貨用文件範本
 NoMorePredefinedProductToDispatch=沒有更多預定義的產品要調度
-ReceptionExist=A reception exists
+ReceptionExist=有櫃台
diff --git a/htdocs/langs/zh_TW/recruitment.lang b/htdocs/langs/zh_TW/recruitment.lang
index f1f347585b2..beb5762cbe2 100644
--- a/htdocs/langs/zh_TW/recruitment.lang
+++ b/htdocs/langs/zh_TW/recruitment.lang
@@ -50,27 +50,27 @@ PositionsToBeFilled=工作職位
 ListOfPositionsToBeFilled=工作職位清單
 NewPositionToBeFilled=新職位
 
-JobOfferToBeFilled=Job position to be filled
+JobOfferToBeFilled=職位空缺
 ThisIsInformationOnJobPosition=工作職位空缺訊息
 ContactForRecruitment=招聘連絡人
 EmailRecruiter=電子郵件招聘者
 ToUseAGenericEmail=使用普通電子郵件。如果未定義，將使用招聘負責人的電子郵件
-NewCandidature=New application
-ListOfCandidatures=List of applications
+NewCandidature=新申請
+ListOfCandidatures=申請清單
 RequestedRemuneration=要求的薪資
 ProposedRemuneration=擬議薪資
 ContractProposed=擬議合約
 ContractSigned=合約已簽訂
-ContractRefused=Contract refused
-RecruitmentCandidature=Application
+ContractRefused=合約被拒絕
+RecruitmentCandidature=申請
 JobPositions=工作職位
-RecruitmentCandidatures=Applications
+RecruitmentCandidatures=申請
 InterviewToDo=面試事項
-AnswerCandidature=Application answer
-YourCandidature=Your application
-YourCandidatureAnswerMessage=Thanks you for your application.<br>...
-JobClosedTextCandidateFound=The job position is closed. The position has been filled.
-JobClosedTextCanceled=The job position is closed.
-ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsApplication=Complementary attributes (job applications)
-MakeOffer=Make an offer
+AnswerCandidature=申請回覆
+YourCandidature=您的申請
+YourCandidatureAnswerMessage=感謝您的申請。 <br> ...
+JobClosedTextCandidateFound=此職位已關閉。此職位已招聘完成。
+JobClosedTextCanceled=此職位已關閉。
+ExtrafieldsJobPosition=補充屬性（職位）
+ExtrafieldsApplication=補充屬性（工作申請）
+MakeOffer=開價
diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang
index f741a3a051c..d3fc9900a41 100644
--- a/htdocs/langs/zh_TW/salaries.lang
+++ b/htdocs/langs/zh_TW/salaries.lang
@@ -2,12 +2,15 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=用戶合作方使用的會計帳戶
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=用戶卡上定義的專用會計帳戶將僅用於子帳會計。如果未定義用戶專用的用戶帳戶，則此帳戶將用於“總帳”，並作為“子帳”帳戶的默認值。
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=默認支付薪資的會計帳戶
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=預設,當建立薪資時將"自動建立所有支付"選項留空
 Salary=薪資
 Salaries=薪資
-NewSalaryPayment=新支付薪資
+NewSalary=新薪資
+NewSalaryPayment=新薪資卡
 AddSalaryPayment=新增支付薪資
 SalaryPayment=支付薪資
 SalariesPayments=支付薪資
+SalariesPaymentsOf=%s 的薪資支付
 ShowSalaryPayment=顯示支付薪資
 THM=平均時薪
 TJM=平均日薪
diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang
index ef3e9fc3a8d..fcdd10a92c7 100644
--- a/htdocs/langs/zh_TW/sendings.lang
+++ b/htdocs/langs/zh_TW/sendings.lang
@@ -43,14 +43,14 @@ ConfirmValidateSending=您確定要使用參考<b>%s</b>驗證此出貨嗎？
 ConfirmCancelSending=您確定要取消此出貨嗎？
 DocumentModelMerou=Merou A5 範本
 WarningNoQtyLeftToSend=警告，沒有等待出貨的產品。
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+StatsOnShipmentsOnlyValidated=統計數據僅適用於經過驗證的出貨。日期是使用出貨驗證日期（並不是總是知道計劃的出貨日期）
 DateDeliveryPlanned=預計交貨日期
 RefDeliveryReceipt=參考交貨收據
-StatusReceipt=交貨收據狀態
+StatusReceipt=送貨單狀態
 DateReceived=收貨日期
 ClassifyReception=收貨分類
-SendShippingByEMail=通過電子郵件發送出貨
-SendShippingRef=提交出貨%s
+SendShippingByEMail=通過電子郵件寄送出貨
+SendShippingRef=提交出貨%s 
 ActionsOnShipping=出貨事件
 LinkToTrackYourPackage=連結追踪您的包裹
 ShipmentCreationIsDoneFromOrder=目前，新建立出貨已經由訂單卡完成。
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 39839073299..318a92ed1a9 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=倉庫價值
 UserWarehouseAutoCreate=新增用戶時自動新增用戶倉庫
 AllowAddLimitStockByWarehouse=除了每個產品的最小和期望庫存值之外，還管理每個配對（產品倉庫）的最小和期望庫存值
 RuleForWarehouse=倉庫規則
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=為合作方設定倉庫
 WarehouseAskWarehouseDuringPropal=為商業提案/建議書設定一個倉庫
 WarehouseAskWarehouseDuringOrder=在銷售訂單上設定一個倉庫
 UserDefaultWarehouse=在用戶上設定一個倉庫
@@ -89,15 +89,15 @@ NoPredefinedProductToDispatch=沒有此專案的預定義產品。因此無需
 DispatchVerb=調度
 StockLimitShort=警報限制
 StockLimit=庫存限制的警報
-StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
+StockLimitDesc=（空白）表示沒有警告。 <br> 0 可用於庫存為0時立即觸發警告。
 PhysicalStock=實體庫存
 RealStock=實際庫存
 RealStockDesc=實體/實際庫存是目前倉庫中的庫存。
 RealStockWillAutomaticallyWhen=實際庫存將根據以下規則（在“庫存”模組中定義）進行修改：
 VirtualStock=虛擬庫存
 VirtualStockAtDate=截至日期的虛擬庫存
-VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+VirtualStockAtDateDesc=虛擬庫存將於即將執行的待辦訂單所選擇的日期前完成
+VirtualStockDesc=虛擬庫存是在所有未完成/待辦操作（影響庫存）關閉（收到採購訂單、銷售訂單發貨、生產製造訂單等）後計算出的庫存
 AtDate=目前
 IdWarehouse=編號倉庫
 DescWareHouse=說明倉庫
@@ -105,7 +105,7 @@ LieuWareHouse=本地化倉庫
 WarehousesAndProducts=倉庫和產品
 WarehousesAndProductsBatchDetail=倉庫和產品（有批次/序列的詳細信息）
 AverageUnitPricePMPShort=加權平均價格
-AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
+AverageUnitPricePMPDesc=我們取得一單位產品進入我們庫存所需要的花費為平均輸入單價
 SellPriceMin=銷售單價
 EstimatedStockValueSellShort=銷售價值
 EstimatedStockValueSell=銷售價值
@@ -123,9 +123,9 @@ DesiredStockDesc=該庫存量將是用於補貨功能中補充庫存的值。
 StockToBuy=訂購
 Replenishment=補貨
 ReplenishmentOrders=補貨單
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+VirtualDiffersFromPhysical=根據新增/減少庫存選項,真實庫存與虛擬庫存(真實庫存加開放訂單)也許不同
+UseRealStockByDefault=為補貨功能使用真實庫存而不是虛擬庫存
+ReplenishmentCalculation=訂購數量將是（需求數量 - 實際庫存）而不是（需求數量 - 虛擬庫存）
 UseVirtualStock=使用虛擬庫存
 UsePhysicalStock=使用實體庫存
 CurentSelectionMode=目前選擇模式
@@ -134,7 +134,7 @@ CurentlyUsingPhysicalStock=實體庫存
 RuleForStockReplenishment=補貨規則
 SelectProductWithNotNullQty=選擇至少一個數量不為空的產品和一個供應商
 AlertOnly= 只警告
-IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
+IncludeProductWithUndefinedAlerts = 也包括未定義需求數量產品的負庫存，將其恢復為 0
 WarehouseForStockDecrease=倉庫<b>%s</b>將用於減少庫存
 WarehouseForStockIncrease=倉庫<b>%s</b>將用於庫存增加
 ForThisWarehouse=用於這個倉庫
@@ -145,7 +145,7 @@ Replenishments=補貨
 NbOfProductBeforePeriod=選則期間以前產品%s庫存的數量(<%s）
 NbOfProductAfterPeriod=選則期間之後產品%s庫存的數量(> %s)
 MassMovement=全部活動
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
+SelectProductInAndOutWareHouse=選擇一個來源倉庫,目標倉庫,產品與數量然後點選"%s"。當所有移動後完成後請點選"%s"。
 RecordMovement=記錄轉移
 ReceivingForSameOrder=此訂單的收據
 StockMovementRecorded=庫存變動已記錄
@@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=庫存水平必須足以將產品/服務新增到發
 StockMustBeEnoughForOrder=庫存水平必須足以將產品/服務新增到訂單中（將此筆加到訂單中時，無論自動庫存更改的規則如何，都要對當前實際庫存進行檢查）
 StockMustBeEnoughForShipment= 庫存水平必須足以將產品/服務新增到發貨中（將此筆加到發貨中時，無論自動庫存更改的規則如何，都要對當前實際庫存進行檢查）
 MovementLabel=產品移動標籤
-TypeMovement=Direction of movement
+TypeMovement=移動方向
 DateMovement=移動日期
 InventoryCode=移動或庫存代碼
 IsInPackage=包含在包裝中
@@ -167,8 +167,8 @@ MovementTransferStock=將產品%s庫存轉移到另一個倉庫
 InventoryCodeShort=庫存/移動碼
 NoPendingReceptionOnSupplierOrder=由於是未完成採購訂單，沒有待處理的接收處
 ThisSerialAlreadyExistWithDifferentDate=此批號/序列號（ <strong>%s</strong> ）已存在，但入庫日期或出庫日期不同（找到<strong>%s，</strong>但您輸入<strong>%s</strong> ）。
-OpenAll=打開所有活動
-OpenInternal=僅開啟內部活動
+OpenAnyMovement=開啟(所有移動)
+OpenInternal=開啟(只有內部移動)
 UseDispatchStatus=產品在採購訂單接收處時,使用一個調度狀態（批准/拒絕）
 OptionMULTIPRICESIsOn=選項“分段價格”已啟用。這意味著一個產品有多個售價，因此無法計算出銷售價值
 ProductStockWarehouseCreated=已正確產生庫存限制警報和需求最佳庫存
@@ -236,23 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=庫存需要選擇要使用的批次
 ForceTo=強制到
 AlwaysShowFullArbo=在倉庫連結的彈出窗口上顯示完整的倉庫樹狀圖（警告：這可能會大大降低性能）
 StockAtDatePastDesc=您可以在此處檢視給定之過去日期的庫存（實際庫存）
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
+StockAtDateFutureDesc=您可以在此檢視未來某一天的庫存(虛擬庫存)
 CurrentStock=目前庫存
 InventoryRealQtyHelp=將值設定為0以重置數量<br>保持欄位為空或刪除行以保持不變
-UpdateByScaning=Fill real qty by scaning
+UpdateByScaning=使用掃描填入實際數量
 UpdateByScaningProductBarcode=掃描更新（產品條碼）
 UpdateByScaningLot=掃描更新（批次|序列條碼）
-DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+DisableStockChangeOfSubProduct=在此移動期間停止此組合所有子產品的庫存變化。
 ImportFromCSV=匯入CSV移動清單
 ChooseFileToImport=上傳檔案，然後點擊%s圖示以選擇要匯入的檔案...
 SelectAStockMovementFileToImport=選擇要匯入的庫存移動檔案
-InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+InfoTemplateImport=上傳的檔案需要採用這種格式（*為必填欄位）：<br> 來源倉庫* |目標倉庫* |產品* |數量* |批號/序號 <br> CSV 字元分隔符號必須是“<b> %s </b>”
 LabelOfInventoryMovemement=%s的庫存
 ReOpen=重新打開
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
-ShowAllBatchByDefault=By default, show batch details on product "stock" tab
-CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
-FieldCannotBeNegative=Field "%s" cannot be negative
+ConfirmFinish=您確定要關閉此盤點嗎？這將使得產生所有庫存移動並且更新您庫存中的真實數量。
+ObjectNotFound=未發現%s
+MakeMovementsAndClose=產生移動並關閉
+AutofillWithExpected=用預期數量填入實際數量
+ShowAllBatchByDefault=預設,在產品"庫存"分頁顯示批次詳細資料
+CollapseBatchDetailHelp=您可以在庫存模組設定中設定預設顯示批次詳細資料
+FieldCannotBeNegative=欄位“%s”不能為負值
diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang
index 7bb87f2607e..b029b7f1ee2 100644
--- a/htdocs/langs/zh_TW/supplier_proposal.lang
+++ b/htdocs/langs/zh_TW/supplier_proposal.lang
@@ -1,27 +1,28 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=供應商商業提案/建議書
 supplier_proposalDESC=管理對供應商的價格要求
-SupplierProposalNew=新價格要求
-CommRequest=價格要求
-CommRequests=請求報價
-SearchRequest=搜尋要求
-DraftRequests=草擬要求
+SupplierProposalNew=新供應商報價
+CommRequest=供應商報價
+CommRequests=供應商報價
+SearchRequest=搜尋供應商報價
+DraftRequests=供應商報價草案
 SupplierProposalsDraft=供應商提案/建議書草稿
 LastModifiedRequests=最新%s的價格要求
-RequestsOpened=公開價格要求
+RequestsOpened=打開的報價
 SupplierProposalArea=供應商提案/建議書區
 SupplierProposalShort=供應商提案/建議書
 SupplierProposals=供應商提案/建議書
 SupplierProposalsShort=供應商提案/建議書
-NewAskPrice=新價格要求
-ShowSupplierProposal=顯示價格要求
-AddSupplierProposal=新增價格要求
+AskPrice=供應商報價
+NewAskPrice=新供應商報價
+ShowSupplierProposal=顯示供應商報價
+AddSupplierProposal=建立供應商價格報價
 SupplierProposalRefFourn=供應商參考
 SupplierProposalDate=交貨日期
 SupplierProposalRefFournNotice=在關閉成為“已接受”之前，請確認供應商的參考。
-ConfirmValidateAsk=您確定要以名稱<b>%s</b>驗證此價格要求嗎？
-DeleteAsk=刪除要求
-ValidateAsk=驗證要求
+ConfirmValidateAsk=您確定要以名稱<b>%s</b>驗證此供應商報價嗎？
+DeleteAsk=刪除供應商報價
+ValidateAsk=驗證供應商報價
 SupplierProposalStatusDraft=草案（等待驗證）
 SupplierProposalStatusValidated=已驗證（要求已打開）
 SupplierProposalStatusClosed=已關閉
@@ -32,23 +33,26 @@ SupplierProposalStatusValidatedShort=已驗證
 SupplierProposalStatusClosedShort=已關閉
 SupplierProposalStatusSignedShort=已接受
 SupplierProposalStatusNotSignedShort=已拒絕
-CopyAskFrom=複製現有要求以建立價格要求
-CreateEmptyAsk=新增空白的要求
-ConfirmCloneAsk=您確定要複製價格請求<b>%s</b>嗎？
-ConfirmReOpenAsk=您確定要重新打開價格請求<b>%s</b>嗎？
-SendAskByMail=使用郵件發送價格要求
-SendAskRef=傳送價格要求%s
-SupplierProposalCard=要求卡
-ConfirmDeleteAsk=您確定要刪除此價格要求<b>%s</b>嗎？
-ActionsOnSupplierProposal=價格要求紀錄
+CopyAskFrom=複製現有報價以建立供應商報價
+CreateEmptyAsk=建立空白的供應商報價
+ConfirmCloneAsk=您確定要複製供應商報價<b>%s</b>嗎？
+ConfirmReOpenAsk=您確定要重新打開供應商報價<b>%s</b>嗎？
+SendAskByMail=使用郵件發送供應商報價
+SendAskRef=傳送供應商報價%s
+SupplierProposalCard=供應商報價需求卡
+ConfirmDeleteAsk=您確定要刪除供應商報價<b>%s</b>嗎？
+ActionsOnSupplierProposal=供應商報價事件
 DocModelAuroreDescription=完整的需求模組（logo...）
-CommercialAsk=價格要求
-DefaultModelSupplierProposalCreate=預設模型新增
-DefaultModelSupplierProposalToBill=關閉價格要求時的預設範本（已接受）
-DefaultModelSupplierProposalClosed=關閉價格要求時的預設範本（已拒絕）
+CommercialAsk=供應商報價
+DefaultModelSupplierProposalCreate=預設模型建立
+DefaultModelSupplierProposalToBill=關閉供應商報價時的預設範本（已接受）
+DefaultModelSupplierProposalClosed=關閉供應商報價時的預設範本（已拒絕）
 ListOfSupplierProposals=要求供應商提案/建議書清單
 ListSupplierProposalsAssociatedProject=專案中供應商提案/建議書清單
 SupplierProposalsToClose=將供應商提案/建議書結案
 SupplierProposalsToProcess=將處理供應商提案/建議書
-LastSupplierProposals=最新%s價格要求
-AllPriceRequests=所有要求
+LastSupplierProposals=最新%s的供應商報價
+AllPriceRequests=所有供應商報價
+TypeContact_supplier_proposal_external_SHIPPING=供應商出貨聯絡人
+TypeContact_supplier_proposal_external_BILLING=供應商發票聯絡人
+TypeContact_supplier_proposal_external_SERVICE=提案/建議書聯絡人
diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang
index ed96eadd5bc..b4dfb98e9a6 100644
--- a/htdocs/langs/zh_TW/ticket.lang
+++ b/htdocs/langs/zh_TW/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=服務單-決議
 
 TicketTypeShortCOM=商業問題
 TicketTypeShortHELP=請求有用的幫助
-TicketTypeShortISSUE=錯誤或問題
+TicketTypeShortISSUE=問題或錯誤
+TicketTypeShortPROBLEM=問題
 TicketTypeShortREQUEST=變更或增強要求
 TicketTypeShortPROJET=專案
 TicketTypeShortOTHER=其他
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=已分配用戶
 TypeContact_ticket_external_SUPPORTCLI=客戶聯絡人/事件追踪
 TypeContact_ticket_external_CONTRIBUTOR=外部合作者
 
-OriginEmail=電子郵件來源
+OriginEmail=電子郵件作者
 Notify_TICKET_SENTBYMAIL=以電子郵件發送服務單訊息
 
 # Status
 Read=已讀取
 Assigned=已分配
 InProgress=進行中
-NeedMoreInformation=等待訊息
+NeedMoreInformation=等待作者回覆
+NeedMoreInformationShort=等待回覆
 Answered=已回覆
 Waiting=等待中
 Closed=已關閉
@@ -117,7 +119,7 @@ TicketsShowModuleLogoHelp=啟用此選項可在公共界面的頁面中隱藏商
 TicketsShowCompanyLogo=在公共界面上顯示公司商標
 TicketsShowCompanyLogoHelp=啟用此選項可在公共界面的頁面中隱藏主要公司的商標
 TicketsEmailAlsoSendToMainAddress=同時向主要電子郵件地址寄送通知
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsEmailAlsoSendToMainAddressHelp=啟用此選項會同時寄送一封Email至設定中預設的電子信箱"%s"(查看分頁"%s")
 TicketsLimitViewAssignedOnly=限制顯示分配給目前用戶的服務單。（對外部用戶無效，始終被限制於他們所依賴的合作方）
 TicketsLimitViewAssignedOnlyHelp=僅顯示分配給目前用戶的服務單。不適用於具有服務單管理權限的用戶。
 TicketsActivatePublicInterface=啟用公共界面
@@ -131,7 +133,7 @@ TicketsDisableCustomerEmail=從公共界面建立服務單時，始終禁用電
 TicketsPublicNotificationNewMessage=當有新的訊息/意見新增到服務單時寄送Email
 TicketsPublicNotificationNewMessageHelp=當公共界面有新增訊息時寄送電子郵件(給已分配用戶或寄送通知電子郵件給(更新)與/或通知電子郵件給)
 TicketPublicNotificationNewMessageDefaultEmail=通知電子郵件寄送到（更新）
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=如果服務單未分配給用戶或是用戶沒有已知的電子郵件則為每一個新訊息提醒寄送一封電子郵件至這個信箱
 #
 # Index & list page
 #
@@ -160,7 +162,7 @@ CreatedBy=建立者
 NewTicket=新服務單
 SubjectAnswerToTicket=服務單回應
 TicketTypeRequest=需求類型
-TicketCategory=群組
+TicketCategory=服務單分類
 SeeTicket=查閱服務單
 TicketMarkedAsRead=服務單已標記為已讀
 TicketReadOn=繼續讀取
@@ -211,6 +213,7 @@ TicketMessageHelp=此段文字將會被儲存在服務單卡片的訊息清單
 TicketMessageSubstitutionReplacedByGenericValues=替換變量將被替換為一般值。
 TimeElapsedSince=已經過時間
 TicketTimeToRead=讀取前經過的時間
+TicketTimeElapsedBeforeSince=之前/之後經過的時間
 TicketContacts=聯絡人服務單
 TicketDocumentsLinked=已連結到服務單的文件
 ConfirmReOpenTicket=您確定要重新開啟此服務單嗎?
diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php
index 41ea75ec515..65af15cffa8 100644
--- a/htdocs/modulebuilder/template/class/myobject.class.php
+++ b/htdocs/modulebuilder/template/class/myobject.class.php
@@ -84,7 +84,7 @@ class MyObject extends CommonObject
 	 *  'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
 	 *  'searchall' is 1 if we want to search in this field when making a search from the quick search button.
 	 *  'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
-	 *  'css' and 'cssview' and 'csslist' is the CSS style to use on field. 'css' is used in creation and update. 'cssview' is used in view mode. 'csslist' is used for columns in lists. For example: 'maxwidth200', 'wordbreak', 'tdoverflowmax200'
+	 *  'css' and 'cssview' and 'csslist' is the CSS style to use on field. 'css' is used in creation and update. 'cssview' is used in view mode. 'csslist' is used for columns in lists. For example: 'css'=>'minwidth300 maxwidth500 widthcentpercentminusx', 'cssview'=>'wordbreak', 'csslist'=>'tdoverflowmax200'
 	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
 	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php
index cac59593950..b074412b6b3 100644
--- a/htdocs/modulebuilder/template/myobject_card.php
+++ b/htdocs/modulebuilder/template/myobject_card.php
@@ -434,10 +434,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		// Show object lines
 		$result = $object->getLinesArray();
 
-		print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
+		print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
 		<input type="hidden" name="token" value="' . newToken().'">
 		<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 		<input type="hidden" name="mode" value="">
+		<input type="hidden" name="page_y" value="">
 		<input type="hidden" name="id" value="' . $object->id.'">
 		';
 
diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php
index abc8b879d33..0081ec28551 100644
--- a/htdocs/modulebuilder/template/myobject_list.php
+++ b/htdocs/modulebuilder/template/myobject_list.php
@@ -328,16 +328,19 @@ $sql .= $hookmanager->resPrint;
 
 /* If a group by is required
 $sql.= " GROUP BY ";
-foreach($object->fields as $key => $val) {
+foreach($object->fields as $key => $val)
+{
 	$sql.='t.'.$key.', ';
 }
 // Add fields from extrafields
 if (! empty($extrafields->attributes[$object->table_element]['label'])) {
-	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : '');
+	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
+		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : '');
+	}
 }
 // Add where from hooks
 $parameters=array();
-$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters, $object);    // Note that $action and $object may have been modified by hook
+$reshook=$hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object);    // Note that $action and $object may have been modified by hook
 $sql.=$hookmanager->resPrint;
 $sql=preg_replace('/,\s*$/','', $sql);
 */
@@ -383,7 +386,7 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
 // Output page
 // --------------------------------------------------------------------
 
-llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'classforhorizontalscrolloftabs');
+llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', '');
 
 // Example : Adding jquery code
 // print '<script type="text/javascript" language="javascript">
@@ -452,6 +455,7 @@ print '<input type="hidden" name="formfilteraction" id="formfilteraction" value=
 print '<input type="hidden" name="action" value="list">';
 print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+print '<input type="hidden" name="page" value="'.$page.'">';
 print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 $newcardbutton = dolGetButtonTitle($langs->trans('New'), '', 'fa fa-plus-circle', dol_buildpath('/mymodule/myobject_card.php', 1).'?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']), '', $permissiontoadd);
diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php
index 6c08d75d9cf..ee4b64471c3 100644
--- a/htdocs/mrp/class/mo.class.php
+++ b/htdocs/mrp/class/mo.class.php
@@ -101,19 +101,19 @@ class Mo extends CommonObject
 		'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'position'=>5, 'notnull'=>1, 'default'=>'1', 'index'=>1),
 		'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>4, 'position'=>10, 'notnull'=>1, 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object", 'showoncombobox'=>'1', 'noteditable'=>1),
 		'fk_bom' => array('type'=>'integer:Bom:bom/class/bom.class.php:0:t.status=1', 'filter'=>'active=1', 'label'=>'BOM', 'enabled'=>1, 'visible'=>1, 'position'=>33, 'notnull'=>-1, 'index'=>1, 'comment'=>"Original BOM", 'css'=>'minwidth100 maxwidth300', 'csslist'=>'nowraponall'),
-		'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:0', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'comment'=>"Product to produce", 'css'=>'maxwidth300', 'picto'=>'product'),
+		'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:0', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'comment'=>"Product to produce", 'css'=>'maxwidth300', 'csslist'=>'tdoverflowmax100', 'picto'=>'product'),
 		'qty' => array('type'=>'real', 'label'=>'QtyToProduce', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'notnull'=>1, 'comment'=>"Qty to produce", 'css'=>'width75', 'default'=>1, 'isameasure'=>1),
-		'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>42, 'notnull'=>-1, 'searchall'=>1, 'showoncombobox'=>'2',),
-		'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php:1', 'label'=>'ThirdParty', 'picto'=>'company', 'enabled'=>1, 'visible'=>-1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'css'=>'maxwidth400'),
-		'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'picto'=>'project', 'enabled'=>1, 'visible'=>-1, 'position'=>51, 'notnull'=>-1, 'index'=>1, 'css'=>'minwidth200 maxwidth400'),
-		'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php:0', 'label'=>'WarehouseForProduction', 'picto'=>'stock', 'enabled'=>1, 'visible'=>1, 'position'=>52, 'css'=>'maxwidth400'),
+		'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>42, 'notnull'=>-1, 'searchall'=>1, 'showoncombobox'=>'2', 'css'=>'maxwidth300', 'csslist'=>'tdoverflowmax200'),
+		'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php:1', 'label'=>'ThirdParty', 'picto'=>'company', 'enabled'=>1, 'visible'=>-1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'css'=>'maxwidth400', 'csslist'=>'tdoverflowmax150'),
+		'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'picto'=>'project', 'enabled'=>1, 'visible'=>-1, 'position'=>51, 'notnull'=>-1, 'index'=>1, 'css'=>'minwidth200 maxwidth400', 'csslist'=>'tdoverflowmax100'),
+		'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php:0', 'label'=>'WarehouseForProduction', 'picto'=>'stock', 'enabled'=>1, 'visible'=>1, 'position'=>52, 'css'=>'maxwidth400', 'csslist'=>'tdoverflowmax200'),
 		'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>61, 'notnull'=>-1,),
 		'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>62, 'notnull'=>-1,),
 		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>500, 'notnull'=>1,),
 		'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'position'=>501, 'notnull'=>1,),
 		'date_valid' => array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-2, 'position'=>502,),
-		'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'user.rowid',),
-		'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1,),
+		'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'user.rowid', 'csslist'=>'tdoverflowmax100'),
+		'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1, 'csslist'=>'tdoverflowmax100'),
 		'date_start_planned' => array('type'=>'datetime', 'label'=>'DateStartPlannedMo', 'enabled'=>1, 'visible'=>1, 'position'=>55, 'notnull'=>-1, 'index'=>1, 'help'=>'KeepEmptyForAsap'),
 		'date_end_planned' => array('type'=>'datetime', 'label'=>'DateEndPlannedMo', 'enabled'=>1, 'visible'=>1, 'position'=>56, 'notnull'=>-1, 'index'=>1,),
 		'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>1000, 'notnull'=>-1,),
@@ -1007,6 +1007,9 @@ class Mo extends CommonObject
 		}
 		$label .= '<br>';
 		$label .= '<b>'.$langs->trans('Ref').':</b> '.$this->ref;
+		if (isset($this->label)) {
+			$label .= '<br><b>'.$langs->trans('Label').':</b> '.$this->label;
+		}
 
 		$url = dol_buildpath('/mrp/mo_card.php', 1).'?id='.$this->id;
 		if ($option == 'production') {
diff --git a/htdocs/mrp/mo_card.php b/htdocs/mrp/mo_card.php
index b6cc502bd60..732cde2ef2f 100644
--- a/htdocs/mrp/mo_card.php
+++ b/htdocs/mrp/mo_card.php
@@ -506,10 +506,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		//$result = $object->getLinesArray();
 		$object->fetchLines();
 
-		print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
+		print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
     	<input type="hidden" name="token" value="' . newToken().'">
     	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
     	<input type="hidden" name="mode" value="">
+		<input type="hidden" name="page_y" value="">
     	<input type="hidden" name="id" value="' . $object->id.'">
     	';
 
diff --git a/htdocs/mrp/mo_list.php b/htdocs/mrp/mo_list.php
index 731a7bcfc50..6b4351bed6c 100644
--- a/htdocs/mrp/mo_list.php
+++ b/htdocs/mrp/mo_list.php
@@ -12,7 +12,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
 /**
@@ -54,9 +54,10 @@ $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'aZ09comma');
 $sortorder = GETPOST('sortorder', 'aZ09comma');
 $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
-if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) {
+if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
+	// If $page is not defined, or '' or -1 or if we click on clear filters
 	$page = 0;
-}     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
+}
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -89,6 +90,10 @@ foreach ($object->fields as $key => $val) {
 	if (GETPOST('search_'.$key, 'alpha') !== '') {
 		$search[$key] = GETPOST('search_'.$key, 'alpha');
 	}
+	if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+		$search[$key.'_dtstart'] = dol_mktime(0, 0, 0, GETPOST('search_'.$key.'_dtstartmonth', 'int'), GETPOST('search_'.$key.'_dtstartday', 'int'), GETPOST('search_'.$key.'_dtstartyear', 'int'));
+		$search[$key.'_dtend'] = dol_mktime(23, 59, 59, GETPOST('search_'.$key.'_dtendmonth', 'int'), GETPOST('search_'.$key.'_dtendday', 'int'), GETPOST('search_'.$key.'_dtendyear', 'int'));
+	}
 }
 
 // List of fields to search into when doing a "search in all"
@@ -99,11 +104,12 @@ foreach ($object->fields as $key => $val) {
 	}
 }
 
-// Definition of fields for list
+// Definition of array of fields for columns
 $arrayfields = array();
 foreach ($object->fields as $key => $val) {
 	// If $val['visible']==0, then we never show the field
 	if (!empty($val['visible'])) {
+		$visible = (int) dol_eval($val['visible'], 1);
 		$arrayfields['t.'.$key] = array(
 			'label'=>$val['label'],
 			'checked'=>(($visible < 0) ? 0 : 1),
@@ -136,7 +142,8 @@ $result = restrictedArea($user, 'mrp');
  */
 
 if (GETPOST('cancel', 'alpha')) {
-	$action = 'list'; $massaction = '';
+	$action = 'list';
+	$massaction = '';
 }
 if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') {
 	$massaction = '';
@@ -156,6 +163,10 @@ if (empty($reshook)) {
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers
 		foreach ($object->fields as $key => $val) {
 			$search[$key] = '';
+			if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+				$search[$key.'_dtstart'] = '';
+				$search[$key.'_dtend'] = '';
+			}
 		}
 		$toselect = array();
 		$search_array_options = array();
@@ -185,18 +196,18 @@ $now = dol_now();
 //$help_url="EN:Module_Mo|FR:Module_Mo_FR|ES:Módulo_Mo";
 $help_url = '';
 $title = $langs->trans('ListOfManufacturingOrders');
+$morejs = array();
+$morecss = array();
 
 
 // Build and execute select
 // --------------------------------------------------------------------
 $sql = 'SELECT ';
-foreach ($object->fields as $key => $val) {
-	$sql .= 't.'.$key.', ';
-}
+$sql .= $object->getFieldList('t');
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : '');
+		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key.', ' : '');
 	}
 }
 // Add fields from hooks
@@ -205,27 +216,45 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $obje
 $sql .= preg_replace('/^,/', '', $hookmanager->resPrint);
 $sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+if (isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
 }
+// Add table from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
 if ($object->ismultientitymanaged == 1) {
 	$sql .= " WHERE t.entity IN (".getEntity($object->element).")";
 } else {
 	$sql .= " WHERE 1 = 1";
 }
 foreach ($search as $key => $val) {
-	if ($key == 'status' && $search[$key] == -1) {
-		continue;
-	}
-	$mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0);
-	if (strpos($object->fields[$key]['type'], 'integer:') === 0) {
-		if ($search[$key] == '-1') {
-			$search[$key] = '';
+	if (array_key_exists($key, $object->fields)) {
+		if ($key == 'status' && $search[$key] == -1) {
+			continue;
+		}
+		$mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0);
+		if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) {
+			if ($search[$key] == '-1' || $search[$key] === '0') {
+				$search[$key] = '';
+			}
+			$mode_search = 2;
+		}
+		if ($search[$key] != '') {
+			$sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search));
+		}
+	} else {
+		if (preg_match('/(_dtstart|_dtend)$/', $key) && $search[$key] != '') {
+			$columnName=preg_replace('/(_dtstart|_dtend)$/', '', $key);
+			if (preg_match('/^(date|timestamp|datetime)/', $object->fields[$columnName]['type'])) {
+				if (preg_match('/_dtstart$/', $key)) {
+					$sql .= " AND t." . $columnName . " >= '" . $db->idate($search[$key]) . "'";
+				}
+				if (preg_match('/_dtend$/', $key)) {
+					$sql .= " AND t." . $columnName . " <= '" . $db->idate($search[$key]) . "'";
+				}
+			}
 		}
-		$mode_search = 2;
-	}
-	if ($search[$key] != '') {
-		$sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search));
 	}
 }
 if ($search_all) {
@@ -240,18 +269,20 @@ $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters, $objec
 $sql .= $hookmanager->resPrint;
 
 /* If a group by is required
-$sql.= " GROUP BY "
+$sql.= " GROUP BY ";
 foreach($object->fields as $key => $val)
 {
 	$sql.='t.'.$key.', ';
 }
 // Add fields from extrafields
 if (! empty($extrafields->attributes[$object->table_element]['label'])) {
-	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : '');
+	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
+		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : '');
+	}
 }
 // Add where from hooks
 $parameters=array();
-$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters);    // Note that $action and $object may have been modified by hook
+$reshook=$hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object);    // Note that $action and $object may have been modified by hook
 $sql.=$hookmanager->resPrint;
 $sql=preg_replace('/,\s*$/','', $sql);
 */
@@ -297,7 +328,7 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
 // Output page
 // --------------------------------------------------------------------
 
-llxHeader('', $title, $help_url);
+llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', '');
 
 
 $arrayofselected = is_array($toselect) ? $toselect : array();
@@ -323,6 +354,10 @@ if ($optioncss != '') {
 }
 // Add $param from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
+// Add $param from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListSearchParam', $parameters, $object); // Note that $action and $object may have been modified by hook
+$param .= $hookmanager->resPrint;
 
 // List of mass actions available
 $arrayofmassactions = array(
@@ -339,7 +374,7 @@ if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'pr
 }
 $massactionbutton = $form->selectMassAction('', $arrayofmassactions);
 
-print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
+print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">'."\n";
 if ($optioncss != '') {
 	print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
 }
@@ -348,11 +383,12 @@ print '<input type="hidden" name="formfilteraction" id="formfilteraction" value=
 print '<input type="hidden" name="action" value="list">';
 print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+print '<input type="hidden" name="page" value="'.$page.'">';
 print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 $newcardbutton = dolGetButtonTitle($langs->trans('New'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/mrp/mo_card.php?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']), '', $permissiontoadd);
 
-print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'mrp', 0, $newcardbutton, '', $limit, 0, 0, 1);
+print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'object_'.$object->picto, 0, $newcardbutton, '', $limit, 0, 0, 1);
 
 // Add code for pre mass action (confirmation or email presend form)
 $topicmail = "SendMoRef";
@@ -399,24 +435,31 @@ print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwit
 // --------------------------------------------------------------------
 print '<tr class="liste_titre">';
 foreach ($object->fields as $key => $val) {
-	$cssforfield = (empty($val['css']) ? '' : $val['css']);
+	$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
 	if ($key == 'status') {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'right';
 	}
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
 		print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
 		if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
-			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
-		} elseif (strpos($val['type'], 'integer:') === 0) {
-			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth125', 1);
-		} elseif (!preg_match('/^(date|timestamp)/', $val['type'])) {
-			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], (isset($search[$key]) ? $search[$key] : ''), $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
+		} elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:') === 0)) {
+			print $object->showInputField($val, $key, (isset($search[$key]) ? $search[$key] : ''), '', '', 'search_', 'maxwidth125', 1);
+		} elseif (!preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag(isset($search[$key]) ? $search[$key] : '').'">';
+		} elseif (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+			print '<div class="nowrap">';
+			print $form->selectDate($search[$key.'_dtstart'] ? $search[$key.'_dtstart'] : '', "search_".$key."_dtstart", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
+			print '</div>';
+			print '<div class="nowrap">';
+			print $form->selectDate($search[$key.'_dtend'] ? $search[$key.'_dtend'] : '', "search_".$key."_dtend", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
+			print '</div>';
 		}
 		print '</td>';
 	}
@@ -447,7 +490,7 @@ foreach ($object->fields as $key => $val) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'right';
 	}
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
@@ -467,7 +510,7 @@ print '</tr>'."\n";
 
 // Detect if we need a fetch on each output line
 $needToFetchEachLine = 0;
-if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
+if (isset($extrafields->attributes[$object->table_element]['computed']) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
 	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) {
 		if (preg_match('/\$object/', $val)) {
 			$needToFetchEachLine++; // There is at least one compute field that use $object
@@ -480,6 +523,7 @@ if (is_array($extrafields->attributes[$object->table_element]['computed']) && co
 // --------------------------------------------------------------------
 $i = 0;
 $totalarray = array();
+$totalarray['nbfield'] = 0;
 while ($i < ($limit ? min($num, $limit) : $num)) {
 	$obj = $db->fetch_object($resql);
 	if (empty($obj)) {
@@ -505,17 +549,16 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
 		}
 
-		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status') {
+		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && !in_array($key, array('rowid', 'status')) && empty($val['arrayofkeyval'])) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'right';
 		}
-		if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) {
-			$cssforfield = 'tdoverflowmax100';
-		}
 
 		if (!empty($arrayfields['t.'.$key]['checked'])) {
 			print '<td'.($cssforfield ? ' class="'.$cssforfield.'"' : '').'>';
 			if ($key == 'status') {
 				print $object->getLibStatut(5);
+			} elseif ($key == 'rowid') {
+				print $object->showOutputField($val, $key, $object->id, '');
 			} else {
 				print $object->showOutputField($val, $key, $object->$key, '');
 			}
diff --git a/htdocs/partnership/partnership_card.php b/htdocs/partnership/partnership_card.php
index 29789072773..e79924caf48 100644
--- a/htdocs/partnership/partnership_card.php
+++ b/htdocs/partnership/partnership_card.php
@@ -474,10 +474,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		// Show object lines
 		$result = $object->getLinesArray();
 
-		print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
+		print '	<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">
 		<input type="hidden" name="token" value="' . newToken().'">
 		<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
 		<input type="hidden" name="mode" value="">
+		<input type="hidden" name="page_y" value="">
 		<input type="hidden" name="id" value="' . $object->id.'">
 		';
 
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index 0aff87cc28b..3d5afd1b16c 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -1106,11 +1106,12 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			// Product specific batch number management
 			$status_batch = GETPOST('status_batch');
 			if ($status_batch !== '0') {
+				$langs->load("admin");
 				$tooltip = $langs->trans("GenericMaskCodes", $langs->transnoentities("Batch"), $langs->transnoentities("Batch"));
-				$tooltip .= $langs->trans("GenericMaskCodes2");
-				$tooltip .= $langs->trans("GenericMaskCodes3");
-				$tooltip .= $langs->trans("GenericMaskCodes4a", $langs->transnoentities("Batch"), $langs->transnoentities("Batch"));
-				$tooltip .= $langs->trans("GenericMaskCodes5");
+				$tooltip .= '<br>'.$langs->trans("GenericMaskCodes2");
+				$tooltip .= '<br>'.$langs->trans("GenericMaskCodes3");
+				$tooltip .= '<br>'.$langs->trans("GenericMaskCodes4a", $langs->transnoentities("Batch"), $langs->transnoentities("Batch"));
+				$tooltip .= '<br>'.$langs->trans("GenericMaskCodes5");
 				if (($conf->global->PRODUCTBATCH_LOT_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_LOT_ADDON == 'mod_lot_advanced')
 					|| ($conf->global->PRODUCTBATCH_SN_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_SN_ADDON == 'mod_sn_advanced')) {
 					print '<tr><td id="mask_option">'.$langs->trans("ManageLotMask").'</td>';
@@ -1301,7 +1302,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			print '<tr><td>'.$langs->trans("CountryOrigin").'</td>';
 			print '<td>';
 			print img_picto('', 'globe-americas', 'class="paddingrightonly"');
-			print $form->select_country((GETPOSTISSET('country_id') ? GETPOST('country_id') : $object->country_id), 'country_id', '', 0, 'minwidth300 widthcentpercentminusx');
+			print $form->select_country((GETPOSTISSET('country_id') ? GETPOST('country_id') : $object->country_id), 'country_id', '', 0, 'minwidth300 widthcentpercentminusx maxwidth500');
 			if ($user->admin) {
 				print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 			}
@@ -1316,6 +1317,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					print '<td>'.$form->editfieldkey('StateOrigin', 'state_id', '', $object, 0).'</td><td>';
 				}
 
+				print img_picto('', 'state', 'class="pictofixedwidth"');
 				print $formcompany->select_state($object->state_id, $object->country_code);
 				print '</tr>';
 			}
@@ -1627,11 +1629,12 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					print $form->selectarray('status_batch', $statutarray, $object->status_batch);
 					print '</td></tr>';
 					if ($object->status_batch !== '0') {
+						$langs->load("admin");
 						$tooltip = $langs->trans("GenericMaskCodes", $langs->transnoentities("Batch"), $langs->transnoentities("Batch"));
-						$tooltip .= $langs->trans("GenericMaskCodes2");
-						$tooltip .= $langs->trans("GenericMaskCodes3");
-						$tooltip .= $langs->trans("GenericMaskCodes4a", $langs->transnoentities("Batch"), $langs->transnoentities("Batch"));
-						$tooltip .= $langs->trans("GenericMaskCodes5");
+						$tooltip .= '<br>'.$langs->trans("GenericMaskCodes2");
+						$tooltip .= '<br>'.$langs->trans("GenericMaskCodes3");
+						$tooltip .= '<br>'.$langs->trans("GenericMaskCodes4a", $langs->transnoentities("Batch"), $langs->transnoentities("Batch"));
+						$tooltip .= '<br>'.$langs->trans("GenericMaskCodes5");
 						print '<tr><td id="mask_option">'.$langs->trans("ManageLotMask").'</td>';
 						if ($object->status_batch == '1' && $conf->global->PRODUCTBATCH_LOT_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_LOT_ADDON == 'mod_lot_advanced') {
 							$mask = !empty($object->batch_mask) ? $object->batch_mask : $conf->global->LOT_ADVANCED_MASK;
@@ -1724,6 +1727,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			// Public Url
 			if (empty($conf->global->PRODUCT_DISABLE_PUBLIC_URL)) {
 				print '<tr><td>'.$langs->trans("PublicUrl").'</td><td>';
+				print img_picto('', 'globe', 'class="pictofixedwidth"');
 				print '<input type="text" name="url" class="quatrevingtpercent" value="'.$object->url.'">';
 				print '</td></tr>';
 			}
@@ -1732,6 +1736,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			if ($object->isProduct() && !empty($conf->stock->enabled)) {
 				// Default warehouse
 				print '<tr><td>'.$langs->trans("DefaultWarehouse").'</td><td>';
+				print img_picto($langs->trans("DefaultWarehouse"), 'stock', 'class="pictofixedwidth"');
 				print $formproduct->selectWarehouses($object->fk_default_warehouse, 'fk_default_warehouse', 'warehouseopen', 1);
 				print ' <a href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create&amp;backtopage='.urlencode($_SERVER['PHP_SELF'].'?action=create&type='.GETPOST('type', 'int')).'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddWarehouse").'"></span></a>';
 				print '</td></tr>';
@@ -1835,6 +1840,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 						print '<td>'.$form->editfieldkey('StateOrigin', 'state_id', '', $object, 0).'</td><td>';
 					}
 
+					print img_picto('', 'state', 'class="pictofixedwidth"');
 					print $formcompany->select_state($object->state_id, $object->country_code);
 					print '</td>';
 					print '</tr>';
diff --git a/htdocs/product/class/html.formproduct.class.php b/htdocs/product/class/html.formproduct.class.php
index 5f4f13056a3..5be93a9b9d1 100644
--- a/htdocs/product/class/html.formproduct.class.php
+++ b/htdocs/product/class/html.formproduct.class.php
@@ -93,7 +93,7 @@ class FormProduct
 		}
 
 		$sql = "SELECT e.rowid, e.ref as label, e.description, e.fk_parent";
-		if (!empty($fk_product)) {
+		if (!empty($fk_product) && $fk_product > 0) {
 			if (!empty($batch)) {
 				$sql .= ", pb.qty as stock";
 			} else {
@@ -104,7 +104,7 @@ class FormProduct
 		}
 		$sql .= " FROM ".MAIN_DB_PREFIX."entrepot as e";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps on ps.fk_entrepot = e.rowid";
-		if (!empty($fk_product)) {
+		if (!empty($fk_product) && $fk_product > 0) {
 			$sql .= " AND ps.fk_product = ".((int) $fk_product);
 			if (!empty($batch)) {
 				$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_batch as pb on pb.fk_product_stock = ps.rowid AND pb.batch = '".$this->db->escape($batch)."'";
@@ -123,11 +123,11 @@ class FormProduct
 
 		// minimum stock
 		if ($stockMin !== false) {
-			if (!empty($fk_product)) {
+			if (!empty($fk_product) && $fk_product > 0) {
 				if (!empty($batch)) {
-					$sql .= " AND pb.qty > ".$this->db->escape($stockMin);
+					$sql .= " AND pb.qty > ".((float) $stockMin);
 				} else {
-					$sql .= " AND ps.reel > ".$this->db->escape($stockMin);
+					$sql .= " AND ps.reel > ".((float) $stockMin);
 				}
 			}
 		}
@@ -137,7 +137,7 @@ class FormProduct
 
 			// minimum stock
 			if ($stockMin !== false) {
-				$sql .= " HAVING sum(ps.reel) > ".$this->db->escape($stockMin);
+				$sql .= " HAVING sum(ps.reel) > ".((float) $stockMin);
 			}
 		}
 		$sql .= " ORDER BY ".$orderBy;
@@ -234,7 +234,7 @@ class FormProduct
 		if (empty($conf->global->ENTREPOT_EXTRA_STATUS)) {
 			$filterstatus = '';
 		}
-		if (!empty($fk_product)) {
+		if (!empty($fk_product) && $fk_product > 0) {
 			$this->cache_warehouses = array();
 		}
 
@@ -549,8 +549,8 @@ class FormProduct
 		$out = '';
 		$productIdArray = array();
 		if (!is_array($objectLines) || !count($objectLines)) {
-			if (!empty($fk_product)) {
-				$productIdArray[] = $fk_product;
+			if (!empty($fk_product) && $fk_product > 0) {
+				$productIdArray[] = (int) $fk_product;
 			}
 		} else {
 			foreach ($objectLines as $line) {
@@ -572,8 +572,8 @@ class FormProduct
 		if ($empty) {
 			$out .= '<option value="-1">'.($empty_label ? $empty_label : '&nbsp;').'</option>';
 		}
-		if (!empty($fk_product)) {
-			$productIdArray = array($fk_product); // only show lot stock for product
+		if (!empty($fk_product) && $fk_product > 0) {
+			$productIdArray = array((int) $fk_product); // only show lot stock for product
 		} else {
 			foreach ($this->cache_lot as $key => $value) {
 				$productIdArray[] = $key;
diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php
index 1adc9189892..9fb74c96f83 100644
--- a/htdocs/product/inventory/class/inventory.class.php
+++ b/htdocs/product/inventory/class/inventory.class.php
@@ -65,24 +65,29 @@ class Inventory extends CommonObject
 	const STATUS_CANCELED = 9;
 
 	/**
-	 *  'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password')
+	 *  'type' field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'sellist:TableName:LabelFieldName[:KeyFieldName[:KeyFieldParent[:Filter]]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'text:none', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password')
 	 *         Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)"
 	 *  'label' the translation key.
-	 *  'enabled' is a condition when the field must be managed.
+	 *  'picto' is code of a picto to show before value in forms
+	 *  'enabled' is a condition when the field must be managed (Example: 1 or '$conf->global->MY_SETUP_PARAM)
+	 *  'position' is the sort order of field.
+	 *  'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
 	 *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing)
 	 *  'noteditable' says if field is not editable (1 or 0)
-	 *  'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
-	 *  'default' is a default value for creation (can still be replaced by the global setup of default values)
+	 *  'default' is a default value for creation (can still be overwrote by the Setup of Default Values if field is editable in creation form). Note: If default is set to '(PROV)' and field is 'ref', the default value will be set to '(PROVid)' where id is rowid when a new record is created.
 	 *  'index' if we want an index in database.
 	 *  'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
-	 *  'position' is the sort order of field.
 	 *  'searchall' is 1 if we want to search in this field when making a search from the quick search button.
 	 *  'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
-	 *  'css' is the CSS style to use on field. For example: 'maxwidth200'
-	 *  'help' is a string visible as a tooltip on field
-	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
+	 *  'css' and 'cssview' and 'csslist' is the CSS style to use on field. 'css' is used in creation and update. 'cssview' is used in view mode. 'csslist' is used for columns in lists. For example: 'maxwidth200', 'wordbreak', 'tdoverflowmax200', 'minwidth300 maxwidth500 widthcentpercentminusx'
+	 *  'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
-	 *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
+	 *  'arrayofkeyval' to set a list of values if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel"). Note that type can be 'integer' or 'varchar'
+	 *  'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1.
+	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
+	 *
+	 *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
 	 */
 
 	// BEGIN MODULEBUILDER PROPERTIES
@@ -93,17 +98,17 @@ class Inventory extends CommonObject
 		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'visible'=>-1, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>'Id',),
 		'ref' => array('type'=>'varchar(64)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Reference of object', 'css'=>'maxwidth200'),
 		'entity'         => array('type'=>'integer', 'label'=>'Entity', 'visible'=>0, 'enabled'=>1, 'position'=>20, 'notnull'=>1, 'index'=>1,),
-		'title'          => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>25, 'css'=>'minwidth300'),
-		'fk_warehouse'   => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php', 'label'=>'Warehouse', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'index'=>1, 'help'=>'InventoryForASpecificWarehouse'),
-		'fk_product'     => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'visible'=>1, 'enabled'=>1, 'position'=>32, 'index'=>1, 'help'=>'InventoryForASpecificProduct'),
+		'title'          => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>25, 'css'=>'minwidth300', 'csslist'=>'tdoverflowmax200'),
+		'fk_warehouse'   => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php', 'label'=>'Warehouse', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'index'=>1, 'help'=>'InventoryForASpecificWarehouse', 'picto'=>'stock', 'css'=>'minwidth300 maxwidth500 widthcentpercentminusx', 'csslist'=>'tdoverflowmax200'),
+		'fk_product'     => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'visible'=>1, 'enabled'=>1, 'position'=>32, 'index'=>1, 'help'=>'InventoryForASpecificProduct', 'picto'=>'product', 'css'=>'minwidth300 maxwidth500 widthcentpercentminusx', 'csslist'=>'tdoverflowmax200'),
 		'date_inventory' => array('type'=>'date', 'label'=>'DateValue', 'visible'=>1, 'enabled'=>1, 'position'=>35),
 
 		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>500),
 		'tms'           => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>501),
 		'date_validation' => array('type'=>'datetime', 'label'=>'DateValidation', 'visible'=>-2, 'enabled'=>1, 'position'=>502),
-		'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>510, 'foreignkey'=>'user.rowid'),
-		'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511),
-		'fk_user_valid' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'visible'=>-2, 'enabled'=>1, 'position'=>512),
+		'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>510, 'foreignkey'=>'user.rowid', 'csslist'=>'tdoverflowmax200'),
+		'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511, 'csslist'=>'tdoverflowmax200'),
+		'fk_user_valid' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'visible'=>-2, 'enabled'=>1, 'position'=>512, 'csslist'=>'tdoverflowmax200'),
 		'import_key'    => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>0, 'position'=>1000),
 
 		'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>4, 'enabled'=>1, 'position'=>1000, 'notnull'=>1, 'default'=>0, 'index'=>1, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Recorded', 9=>'Canceled'))
diff --git a/htdocs/product/inventory/list.php b/htdocs/product/inventory/list.php
index 84f9bc137b6..7d792c82ec1 100644
--- a/htdocs/product/inventory/list.php
+++ b/htdocs/product/inventory/list.php
@@ -49,8 +49,9 @@ $sortfield = GETPOST('sortfield', 'aZ09comma');
 $sortorder = GETPOST('sortorder', 'aZ09comma');
 $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) {
+	// If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 	$page = 0;
-}     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
+}
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -66,12 +67,59 @@ $search_array_options = $extrafields->getOptionalsFromPost($object->table_elemen
 
 // Default sort order (if not yet defined by previous GETPOST)
 if (!$sortfield) {
+	reset($object->fields);					// Reset is required to avoid key() to return null.
 	$sortfield = "t.".key($object->fields); // Set here default search field. By default 1st field in definition.
 }
 if (!$sortorder) {
 	$sortorder = "ASC";
 }
 
+// Initialize array of search criterias
+$search_all = GETPOST('search_all', 'alphanohtml');
+$search = array();
+foreach ($object->fields as $key => $val) {
+	if (GETPOST('search_'.$key, 'alpha') !== '') {
+		$search[$key] = GETPOST('search_'.$key, 'alpha');
+	}
+	if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+		$search[$key.'_dtstart'] = dol_mktime(0, 0, 0, GETPOST('search_'.$key.'_dtstartmonth', 'int'), GETPOST('search_'.$key.'_dtstartday', 'int'), GETPOST('search_'.$key.'_dtstartyear', 'int'));
+		$search[$key.'_dtend'] = dol_mktime(23, 59, 59, GETPOST('search_'.$key.'_dtendmonth', 'int'), GETPOST('search_'.$key.'_dtendday', 'int'), GETPOST('search_'.$key.'_dtendyear', 'int'));
+	}
+}
+
+// List of fields to search into when doing a "search in all"
+$fieldstosearchall = array();
+foreach ($object->fields as $key => $val) {
+	if (!empty($val['searchall'])) {
+		$fieldstosearchall['t.'.$key] = $val['label'];
+	}
+}
+
+// Definition of array of fields for columns
+$arrayfields = array();
+foreach ($object->fields as $key => $val) {
+	// If $val['visible']==0, then we never show the field
+	if (!empty($val['visible'])) {
+		$visible = (int) dol_eval($val['visible'], 1);
+		$arrayfields['t.'.$key] = array(
+			'label'=>$val['label'],
+			'checked'=>(($visible < 0) ? 0 : 1),
+			'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)),
+			'position'=>$val['position'],
+			'help'=>$val['help']
+		);
+	}
+}
+// Extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
+
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
+
+$permissiontoread = $user->rights->stock->lire;
+$permissiontoadd = $user->rights->stock->creer;
+$permissiontodelete = $user->rights->stock->supprimer;
+
 // Security check
 $socid = 0;
 if ($user->socid > 0) {	// Protection if external user
@@ -84,58 +132,14 @@ if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
 	$result = restrictedArea($user, 'stock', $objectid, '', 'inventory_advance');
 }
 
-// Initialize array of search criterias
-$search_all = GETPOST("search_all", 'alpha');
-$search = array();
-foreach ($object->fields as $key => $val) {
-	if (GETPOST('search_'.$key, 'alpha')) {
-		$search[$key] = GETPOST('search_'.$key, 'alpha');
-	}
-}
-
-// List of fields to search into when doing a "search in all"
-$fieldstosearchall = array();
-foreach ($object->fields as $key => $val) {
-	if (!empty($val['searchall'])) {
-		$fieldstosearchall['t.'.$key] = $val['label'];
-	}
-}
-
-// Definition of fields for list
-$arrayfields = array();
-foreach ($object->fields as $key => $val) {
-	// If $val['visible']==0, then we never show the field
-	if (!empty($val['visible'])) {
-		$arrayfields['t.'.$key] = array('label'=>$val['label'], 'checked'=>(($val['visible'] < 0) ? 0 : 1), 'enabled'=>($val['enabled'] && ($val['visible'] != 3)), 'position'=>$val['position']);
-	}
-}
-// Extra fields
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0) {
-	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-		if (!empty($extrafields->attributes[$object->table_element]['list'][$key])) {
-			$arrayfields["ef.".$key] = array(
-				'label'=>$extrafields->attributes[$object->table_element]['label'][$key],
-				'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key] < 0) ? 0 : 1),
-				'position'=>$extrafields->attributes[$object->table_element]['pos'][$key],
-				'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key]) != 3 && $extrafields->attributes[$object->table_element]['perms'][$key])
-			);
-		}
-	}
-}
-$object->fields = dol_sort_array($object->fields, 'position');
-$arrayfields = dol_sort_array($arrayfields, 'position');
-
-$permissiontoread = $user->rights->stock->lire;
-$permissiontoadd = $user->rights->stock->creer;
-$permissiontodelete = $user->rights->stock->supprimer;
-
 
 /*
  * Actions
  */
 
 if (GETPOST('cancel', 'alpha')) {
-	$action = 'list'; $massaction = '';
+	$action = 'list';
+	$massaction = '';
 }
 if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') {
 	$massaction = '';
@@ -155,8 +159,12 @@ if (empty($reshook)) {
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers
 		foreach ($object->fields as $key => $val) {
 			$search[$key] = '';
+			if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+				$search[$key.'_dtstart'] = '';
+				$search[$key.'_dtend'] = '';
+			}
 		}
-		$toselect = '';
+		$toselect = array();
 		$search_array_options = array();
 	}
 	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')
@@ -184,18 +192,18 @@ $now = dol_now();
 //$help_url="EN:Module_Inventory|FR:Module_Inventory_FR|ES:Módulo_Inventory";
 $help_url = '';
 $title = $langs->trans('ListOfInventories');
+$morejs = array();
+$morecss = array();
 
 
 // Build and execute select
 // --------------------------------------------------------------------
 $sql = 'SELECT ';
-foreach ($object->fields as $key => $val) {
-	$sql .= 't.'.$key.', ';
-}
+$sql .= $object->getFieldList('t');
 // Add fields from extrafields
 if (!empty($extrafields->attributes[$object->table_element]['label'])) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : '');
+		$sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key.', ' : '');
 	}
 }
 // Add fields from hooks
@@ -204,29 +212,48 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $obje
 $sql .= preg_replace('/^,/', '', $hookmanager->resPrint);
 $sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+if (isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
 }
+// Add table from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook
+$sql .= $hookmanager->resPrint;
 if ($object->ismultientitymanaged == 1) {
 	$sql .= " WHERE t.entity IN (".getEntity($object->element).")";
 } else {
 	$sql .= " WHERE 1 = 1";
 }
 foreach ($search as $key => $val) {
-	if ($key == 'status' && $search[$key] == -1) {
-		continue;
-	}
-	$mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0);
-	if (strpos($object->fields[$key]['type'], 'integer:') === 0) {
-		if ($search[$key] == '-1') {
-			$search[$key] = '';
+	if (array_key_exists($key, $object->fields)) {
+		if ($key == 'status' && $search[$key] == -1) {
+			continue;
+		}
+		$mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0);
+		if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) {
+			if ($search[$key] == '-1' || $search[$key] === '0') {
+				$search[$key] = '';
+			}
+			$mode_search = 2;
+		}
+		if ($search[$key] != '') {
+			$sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search));
+		}
+	} else {
+		if (preg_match('/(_dtstart|_dtend)$/', $key) && $search[$key] != '') {
+			$columnName=preg_replace('/(_dtstart|_dtend)$/', '', $key);
+			if (preg_match('/^(date|timestamp|datetime)/', $object->fields[$columnName]['type'])) {
+				if (preg_match('/_dtstart$/', $key)) {
+					$sql .= " AND t." . $columnName . " >= '" . $db->idate($search[$key]) . "'";
+				}
+				if (preg_match('/_dtend$/', $key)) {
+					$sql .= " AND t." . $columnName . " <= '" . $db->idate($search[$key]) . "'";
+				}
+			}
 		}
-		$mode_search = 2;
-	}
-	if ($search[$key] != '') {
-		$sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search));
 	}
 }
+
 if ($search_all) {
 	$sql .= natural_search(array_keys($fieldstosearchall), $search_all);
 }
@@ -239,7 +266,7 @@ $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters, $objec
 $sql .= $hookmanager->resPrint;
 
 /* If a group by is required
-$sql.= " GROUP BY "
+$sql.= " GROUP BY ";
 foreach($object->fields as $key => $val)
 {
 	$sql.='t.'.$key.', ';
@@ -250,7 +277,7 @@ if (! empty($extrafields->attributes[$object->table_element]['label'])) {
 }
 // Add where from hooks
 $parameters=array();
-$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters);    // Note that $action and $object may have been modified by hook
+$reshook=$hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object);    // Note that $action and $object may have been modified by hook
 $sql.=$hookmanager->resPrint;
 $sql=preg_replace('/,\s*$/','', $sql);
 */
@@ -296,7 +323,7 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $
 // Output page
 // --------------------------------------------------------------------
 
-llxHeader('', $title, $help_url);
+llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'classforhorizontalscrolloftabs');
 
 $arrayofselected = is_array($toselect) ? $toselect : array();
 
@@ -321,6 +348,10 @@ if ($optioncss != '') {
 }
 // Add $param from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
+// Add $param from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListSearchParam', $parameters, $object); // Note that $action and $object may have been modified by hook
+$param .= $hookmanager->resPrint;
 
 // List of mass actions available
 $arrayofmassactions = array(
@@ -337,7 +368,7 @@ if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'pr
 }
 $massactionbutton = $form->selectMassAction('', $arrayofmassactions);
 
-print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
+print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">'."\n";
 if ($optioncss != '') {
 	print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
 }
@@ -351,7 +382,7 @@ print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 $newcardbutton = dolGetButtonTitle($langs->trans('New'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/product/inventory/card.php?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']), '', $permissiontoadd);
 
-print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, $object->picto, 0, $newcardbutton, '', $limit);
+print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, $object->picto, 0, $newcardbutton, '', $limit, 0, 0, 1);
 
 // Add code for pre mass action (confirmation or email presend form)
 $topicmail = "Information";
@@ -391,31 +422,38 @@ $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfi
 $selectedfields .= (count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : '');
 
 print '<div class="div-table-responsive">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
-print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
+print '<table class="tagtable nobottomiftotal liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
 
 // Fields title search
 // --------------------------------------------------------------------
 print '<tr class="liste_titre">';
 foreach ($object->fields as $key => $val) {
-	$cssforfield = (empty($val['css']) ? '' : $val['css']);
+	$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
 	if ($key == 'status') {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'right';
 	}
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
 		print '<td class="liste_titre'.($cssforfield ? ' '.$cssforfield : '').'">';
 		if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) {
-			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
-		} elseif (strpos($val['type'], 'integer:') === 0) {
-			print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth150', 1);
-		} elseif (!preg_match('/^(date|timestamp)/', $val['type'])) {
-			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+			print $form->selectarray('search_'.$key, $val['arrayofkeyval'], (isset($search[$key]) ? $search[$key] : ''), $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1);
+		} elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:') === 0)) {
+			print $object->showInputField($val, $key, (isset($search[$key]) ? $search[$key] : ''), '', '', 'search_', 'maxwidth125', 1);
+		} elseif (!preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+			print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag(isset($search[$key]) ? $search[$key] : '').'">';
+		} elseif (preg_match('/^(date|timestamp|datetime)/', $val['type'])) {
+			print '<div class="nowrap">';
+			print $form->selectDate($search[$key.'_dtstart'] ? $search[$key.'_dtstart'] : '', "search_".$key."_dtstart", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
+			print '</div>';
+			print '<div class="nowrap">';
+			print $form->selectDate($search[$key.'_dtend'] ? $search[$key.'_dtend'] : '', "search_".$key."_dtend", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'));
+			print '</div>';
 		}
 		print '</td>';
 	}
@@ -439,14 +477,14 @@ print '</tr>'."\n";
 // --------------------------------------------------------------------
 print '<tr class="liste_titre">';
 foreach ($object->fields as $key => $val) {
-	$cssforfield = (empty($val['css']) ? '' : $val['css']);
+	$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
 	if ($key == 'status') {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'center';
 	} elseif (in_array($val['type'], array('timestamp'))) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
-	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') {
+	} elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) {
 		$cssforfield .= ($cssforfield ? ' ' : '').'right';
 	}
 	if (!empty($arrayfields['t.'.$key]['checked'])) {
@@ -466,7 +504,7 @@ print '</tr>'."\n";
 
 // Detect if we need a fetch on each output line
 $needToFetchEachLine = 0;
-if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
+if (isset($extrafields->attributes[$object->table_element]['computed']) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) {
 	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) {
 		if (preg_match('/\$object/', $val)) {
 			$needToFetchEachLine++; // There is at least one compute field that use $object
@@ -478,6 +516,7 @@ if (is_array($extrafields->attributes[$object->table_element]['computed']) && co
 // --------------------------------------------------------------------
 $i = 0;
 $totalarray = array();
+$totalarray['nbfield'] = 0;
 while ($i < ($limit ? min($num, $limit) : $num)) {
 	$obj = $db->fetch_object($resql);
 	if (empty($obj)) {
@@ -490,7 +529,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 	// Show here line of result
 	print '<tr class="oddeven">';
 	foreach ($object->fields as $key => $val) {
-		$cssforfield = (empty($val['css']) ? '' : $val['css']);
+		$cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
 		if (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'center';
 		} elseif ($key == 'status') {
@@ -503,7 +542,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'nowrap';
 		}
 
-		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status') {
+		if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && !in_array($key, array('rowid', 'status')) && empty($val['arrayofkeyval'])) {
 			$cssforfield .= ($cssforfield ? ' ' : '').'right';
 		}
 
@@ -511,6 +550,8 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 			print '<td'.($cssforfield ? ' class="'.$cssforfield.'"' : '').'>';
 			if ($key == 'status') {
 				print $object->getLibStatut(5);
+			} elseif ($key == 'rowid') {
+				print $object->showOutputField($val, $key, $object->id, '');
 			} else {
 				print $object->showOutputField($val, $key, $object->$key, '');
 			}
diff --git a/htdocs/product/list.php b/htdocs/product/list.php
index 4ec2fcbadb1..a975dc2c21b 100644
--- a/htdocs/product/list.php
+++ b/htdocs/product/list.php
@@ -1023,11 +1023,15 @@ if ($resql) {
 	}
 	// Country
 	if (!empty($arrayfields['p.fk_country']['checked'])) {
-		print '<td class="liste_titre center">'.$form->select_country($search_country, 'search_country', '', 0).'</td>';
+		print '<td class="liste_titre center">';
+		print $form->select_country($search_country, 'search_country', '', 0);
+		print '</td>';
 	}
 	// State
 	if (!empty($arrayfields['p.fk_state']['checked'])) {
-		print '<td class="liste_titre center">'.$formcompany->select_state($search_state, $search_country).'</td>';
+		print '<td class="liste_titre center">';
+		print $formcompany->select_state($search_state, $search_country);
+		print '</td>';
 	}
 	// Accountancy code sell
 	if (!empty($arrayfields[$alias_product_perentity . '.accountancy_code_sell']['checked'])) {
diff --git a/htdocs/product/stock/class/productstockentrepot.class.php b/htdocs/product/stock/class/productstockentrepot.class.php
index aea8c3e1f14..d8138c7f149 100644
--- a/htdocs/product/stock/class/productstockentrepot.class.php
+++ b/htdocs/product/stock/class/productstockentrepot.class.php
@@ -280,10 +280,10 @@ class ProductStockEntrepot extends CommonObject
 			$sql .= ' AND '.implode(' '.$filtermode.' ', $sqlwhere);
 		}
 
-		if (!empty($fk_product)) {
-			$sql .= ' AND fk_product = '.$fk_product;
-		} elseif (!empty($fk_entrepot)) {
-			$sql .= ' AND fk_entrepot = '.$fk_entrepot;
+		if (!empty($fk_product) && $fk_product > 0) {
+			$sql .= ' AND fk_product = '.((int) $fk_product);
+		} elseif (!empty($fk_entrepot) && $fk_entrepot > 0) {
+			$sql .= ' AND fk_entrepot = '.((int) $fk_entrepot);
 		}
 		// "elseif" used instead of "if" because getting list with specified fk_product and specified fk_entrepot would be the same as doing a fetch
 
diff --git a/htdocs/product/stock/stockatdate.php b/htdocs/product/stock/stockatdate.php
index d9cc186111f..4892004db72 100644
--- a/htdocs/product/stock/stockatdate.php
+++ b/htdocs/product/stock/stockatdate.php
@@ -356,14 +356,14 @@ print '<div class="inline-block valignmiddle" style="padding-right: 20px;">';
 print '<span class="fieldrequired">'.$langs->trans('Date').'</span> '.$form->selectDate(($date ? $date : -1), 'date');
 
 print ' <span class="clearbothonsmartphone marginleftonly paddingleftonly marginrightonly paddingrightonly">&nbsp;</span> ';
-print img_picto('', 'product').' ';
-print $langs->trans('Product').'</span> ';
-print $form->select_produits($productid, 'productid', '', 0, 0, -1, 2, '', 0, array(), 0, '1', 0, 'maxwidth300', 0, '', null, 1);
+print img_picto('', 'product', 'class="pictofiwedwidth"').' ';
+print '</span> ';
+print $form->select_produits($productid, 'productid', '', 0, 0, -1, 2, '', 0, array(), 0, $langs->trans('Product'), 0, 'maxwidth300', 0, '', null, 1);
 
 print ' <span class="clearbothonsmartphone marginleftonly paddingleftonly marginrightonly paddingrightonly">&nbsp;</span> ';
-print img_picto('', 'stock').' ';
-print $langs->trans('Warehouse').'</span> ';
-print $formproduct->selectWarehouses((GETPOSTISSET('fk_warehouse') ? $fk_warehouse : 'ifone'), 'fk_warehouse', '', 1, 0, 0, '', 0, 0, null, '', null, 1, false, 'e.ref');
+print img_picto('', 'stock', 'class="pictofiwedwidth"');
+print '</span> ';
+print $formproduct->selectWarehouses((GETPOSTISSET('fk_warehouse') ? $fk_warehouse : 'ifone'), 'fk_warehouse', '', 1, 0, 0, $langs->trans('Warehouse'), 0, 0, null, '', null, 1, false, 'e.ref');
 print '</div>';
 
 $parameters = array();
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index 8e1d03411cd..e7e8c10d20c 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -1385,6 +1385,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			}
 
 			if ($object->country_id) {
+				print img_picto('', 'state', 'class="pictofixedwidth"');
 				print $formcompany->select_state($object->state_id, $object->country_code);
 			} else {
 				print $countrynotdefined;
@@ -2068,6 +2069,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					print '<tr><td>'.$form->editfieldkey('State', 'state_id', '', $object, 0).'</td><td colspan="3">';
 				}
 
+				print img_picto('', 'state', 'class="pictofixedwidth"');
 				print $formcompany->select_state($object->state_id, $object->country_code);
 				print '</td></tr>';
 			}
diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php
index 633f0785fe1..5d22ea05684 100644
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@@ -552,16 +552,16 @@ if (empty($reshook)) {
 			}
 		}
 
-		if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) {
+		if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
 			$error++;
 		}
 
-		if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { 	// Unit price can be 0 but not ''. Also price can be negative for proposal.
+		if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { 	// Unit price can be 0 but not ''. Also price can be negative for proposal.
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPrice")), null, 'errors');
 			$error++;
 		}
-		if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
+		if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($product_desc)) {
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Description")), null, 'errors');
 			$error++;
 		}
diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php
index 5906db24ee7..eb003cdab9e 100644
--- a/htdocs/supplier_proposal/class/supplier_proposal.class.php
+++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php
@@ -587,7 +587,7 @@ class SupplierProposal extends CommonObject
 			$this->line->date_end = $date_end;
 
 			// infos marge
-			if (!empty($fk_product) && empty($fk_fournprice) && empty($pa_ht)) {
+			if (!empty($fk_product) && $fk_product > 0 && empty($fk_fournprice) && empty($pa_ht)) {
 				// When fk_fournprice is 0, we take the lowest buying price
 				include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
 				$productFournisseur = new ProductFournisseur($this->db);
@@ -777,7 +777,7 @@ class SupplierProposal extends CommonObject
 			$this->line->fk_unit = $fk_unit;
 
 			// infos marge
-			if (!empty($fk_product) && empty($fk_fournprice) && empty($pa_ht)) {
+			if (!empty($fk_product) && $fk_product > 0 && empty($fk_fournprice) && empty($pa_ht)) {
 				// by external module, take lowest buying price
 				include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
 				$productFournisseur = new ProductFournisseur($this->db);
diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index 89cb19c129b..6046a960b45 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -209,7 +209,7 @@ input, select {
 	margin-bottom: 1px;
 	margin-top: 1px;
 }
-#mainbody input.button:not(.buttongen):not(.bordertransp) {
+#mainbody input.button:not(.buttongen):not(.bordertransp), #mainbody a.button:not(.buttongen):not(.bordertransp) {
 	background: var(--butactionbg);
 	color: #FFF !important;
 	border-radius: 3px;
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 5ad564ea5c0..aa87a36f01d 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -1507,10 +1507,10 @@ table[summary="list_of_modules"] .fa-cog {
 	div.divphotoref {
 		padding-right: 10px !important;
 	}
-	
+
 	.hideonsmartphone { display: none; }
 	.hideonsmartphoneimp { display: none !important; }
-	
+
 	select.minwidth100imp, select.minwidth100, select.minwidth200, select.minwidth200imp, select.minwidth300 {
 		width: calc(100% - 40px) !important;
 		display: inline-block;
@@ -1519,11 +1519,11 @@ table[summary="list_of_modules"] .fa-cog {
 		width: calc(100% - 70px) !important;
 		display: inline-block;
 	}
-	
+
 	input.maxwidthinputfileonsmartphone {
 		width: 175px;
 	}
-	
+
 	.poweredbyimg {
 		width: 48px;
 	}
@@ -3090,11 +3090,11 @@ div.tabsElem a {
 }
 div.tabBar {
 	color: #<?php echo $colortextbacktab; ?>;
-	padding-top: 16px;
-	padding-left: 16px;
-	padding-right: 16px;
-	padding-bottom: 16px;
-	margin: 0px 0px 16px 0px;
+	padding-top: 21px;
+	padding-left: 18px;
+	padding-right: 18px;
+	padding-bottom: 18px;
+	margin: 0px 0px 18px 0px;
 	-webkit-border-radius: 3px;
 	border-radius: 3px;
 	border-right: 1px solid #BBB;
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index 135e2072fdf..ef7136e2450 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -1040,6 +1040,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 	// State
 	if (empty($conf->global->USER_DISABLE_STATE)) {
 		print '<tr><td>'.$form->editfieldkey('State', 'state_id', '', $object, 0).'</td><td class="maxwidthonsmartphone">';
+		print img_picto('', 'state', 'class="pictofixedwidth"');
 		print $formcompany->select_state($object->state_id, $object->country_code, 'state_id');
 		print '</td></tr>';
 	}
@@ -2363,6 +2364,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 			if (empty($conf->global->USER_DISABLE_STATE)) {
 				print '<tr><td class="tdoverflow">'.$form->editfieldkey('State', 'state_id', '', $object, 0).'</td><td>';
 				if ($caneditfield) {
+					print img_picto('', 'state', 'class="pictofixedwidth"');
 					print $formcompany->select_state($object->state_id, $object->country_code, 'state_id');
 				} else {
 					print $object->state_label;